Civic Intelligence

Watervliet Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 30-0178029

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.WATERVLIETHOUSING.ORG
2400 2nd AveWatervliet, NY 12189

(518) 273-4717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

90%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$400,033

Up $242,953 (+155%) from 2013

Net Assets

Up

$400,033

Up $242,953 (+155%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

$127,698

No earlier filing loaded for comparison.

Expenses

Down

$13,133

Down $2,023 (-13%) from 2013

Net Income

$114,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $105,791Liabilities 2011: $0Net Assets 2011: $105,7912011Assets 2013: $157,080Liabilities 2013: $0Net Assets 2013: $157,0802013Assets 2016: $400,033Liabilities 2016: $0Net Assets 2016: $400,0332016Assets 2017: $394,823Liabilities 2017: $0Net Assets 2017: $394,8232017Assets 2018: $396,593Liabilities 2018: $0Net Assets 2018: $396,5932018Assets 2019: $397,170Liabilities 2019: $0Net Assets 2019: $397,1702019Assets 2020: $384,036Net Assets 2020: $384,0362020Assets 2021: $345,917Net Assets 2021: $345,9172021Assets 2022: $327,959Net Assets 2022: $327,9592022Assets 2023: $312,565Liabilities 2023: $0Net Assets 2023: $312,5652023Assets 2024: $303,600Liabilities 2024: $0Net Assets 2024: $303,6002024Assets 2025: $302,129Liabilities 2025: $0Net Assets 2025: $302,1292025

Highlighted filing

2016

Assets$400,033
Liabilities$0
Net Assets$400,033
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $12,5852011Expenses 2013: $15,1562013Revenue 2016: $127,698Expenses 2016: $13,133Net Income 2016: $114,5652016Revenue 2017: $12,450Expenses 2017: $17,660Net Income 2017: -$5,2102017Revenue 2018: $16,051Expenses 2018: $14,281Net Income 2018: $1,7702018Revenue 2019: $16,775Expenses 2019: $16,198Net Income 2019: $5772019Revenue 2020: $1,893Expenses 2020: $15,027Net Income 2020: -$13,1342020Revenue 2021: $1,330Expenses 2021: $39,449Net Income 2021: -$38,1192021Revenue 2022: $500Expenses 2022: $18,458Net Income 2022: -$17,9582022Revenue 2023: $8,175Expenses 2023: $23,569Net Income 2023: -$15,3942023Revenue 2024: $14,490Expenses 2024: $23,455Net Income 2024: -$8,9652024Revenue 2025: $15,905Expenses 2025: $17,376Net Income 2025: -$1,4712025

Highlighted filing

2016

Revenue$127,698
Expenses$13,133
Net Income$114,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$127,698
Mission and Program Overview

Mission

The company was organized to develop a city television station that promotes anti-drud community events and other activities that help low-moderate income families in watervliet.

The company was organized to develop a city television station that promotes anti-drug,community events and other activities that help low-moderate income families in watervliet.the company is authorized to purchase and mortgage residential property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,800$290,262▲ $80,462
Land, Buildings, and Equipment, Net$75,668$109,771▲ $34,103
Total Assets$285,468$400,033▲ $114,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,468$400,033▲ $114,565
Total Net Assets Fund Balance$285,468$400,033▲ $114,565
Total Liabilities and Net Assets / Fund Balance$285,468$400,033▲ $114,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,292-$109,292
Other Land Buildings$479$1,160$1,639
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandra BestonChair
Charles a JeseoVice Chair
Harry a CushingBoard Member
Jane HayesBoard Member
Jeffrey CzarneckiBoard Member
Matthew EthierExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,698
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,451-$2,451
Fees for Services Accounting-$1,500-$1,500
Advertising-$1,142-$1,142
Depreciation Depletion$189--$189
Other Expenses$482$100-$100
Office Expenses-$40-$40
All Other Expenses-$30-$30
Total Functional Expenses$5,341$7,792$0$13,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The documents are on the website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Watervliet Housing Development Fund
EIN
30-0178029
Phone
5182734717
Address
2400 2ND AVE, WATERVLIET, NY 12189

Signing Officer

Name
Matthew Ethier
Title
Exec Director
Phone
5182734717
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ethier
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Maikels & Trainor Cpas
Address
21 EVERETT ROAD EXT, ALBANY, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WebsiteAddressTxt0WWW.WATERVLIETHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ETHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182734717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVLIET HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0300178029
ReturnHeader/Filer/PhoneNum05182734717
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0WATERVLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454290980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIKELS & TRAINOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 EVERETT ROAD EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184874679
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN F MAIKELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:01:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,033
Liabilities
$0
Net assets
$400,033
Revenue
$127,698
Expenses
$13,133
Net income
$114,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.16$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.14$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.08$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.01$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.01$0.39$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.02$0.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.17$0.16$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.28$0.13$1.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits