Civic Intelligence

Hancock Partners Inc.

990 • Fiscal year 2015 • EIN 30-0234982

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.HANCOCKNEWYORK.COM
87 East Front StHancock, NY 13783

(607) 637-5453

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$821,500

Down $37,131 (-4.3%) from 2014

Net Assets

Up

$819,500

Up $4,089 (+0.5%) from 2014

Liabilities

Down

$2,000

Down $41,220 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$60,557

Down $19,004 (-24%) from 2014

Expenses

Down

$56,468

Down $7,291 (-11%) from 2014

Net Income

Down

$4,089

Down $11,713 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $3,652Liabilities 2010: $0Net Assets 2010: $3,6522010Assets 2011: $506,556Liabilities 2011: $500,138Net Assets 2011: $6,4182011Assets 2012: $613,565Liabilities 2012: $197,632Net Assets 2012: $415,9332012Assets 2013: $897,208Liabilities 2013: $97,599Net Assets 2013: $799,6092013Assets 2014: $858,631Liabilities 2014: $43,220Net Assets 2014: $815,4112014Assets 2015: $821,500Liabilities 2015: $2,000Net Assets 2015: $819,5002015Assets 2017: $749,417Liabilities 2017: $5,000Net Assets 2017: $744,4172017Assets 2018: $706,292Liabilities 2018: $1,650Net Assets 2018: $704,6422018Assets 2020: $641,639Liabilities 2020: $4,568Net Assets 2020: $637,0712020Assets 2022: $644,162Liabilities 2022: $88,620Net Assets 2022: $555,5422022Assets 2024: $530,365Liabilities 2024: $85,000Net Assets 2024: $445,3652024

Highlighted filing

2015

Assets$821,500
Liabilities$2,000
Net Assets$819,500
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $41,087Expenses 2010: $38,436Net Income 2010: $2,6512010Expenses 2011: $11,3712011Expenses 2012: $17,6262012Revenue 2013: $407,111Expenses 2013: $23,435Net Income 2013: $383,6762013Revenue 2014: $79,561Expenses 2014: $63,759Net Income 2014: $15,8022014Revenue 2015: $60,557Expenses 2015: $56,468Net Income 2015: $4,0892015Revenue 2017: $55,109Expenses 2017: $89,655Net Income 2017: -$34,5462017Revenue 2018: $58,593Expenses 2018: $98,368Net Income 2018: -$39,7752018Revenue 2020: $78,612Expenses 2020: $95,633Net Income 2020: -$17,0212020Revenue 2022: $87,661Expenses 2022: $130,390Net Income 2022: -$42,7292022Revenue 2024: $112,449Expenses 2024: $156,788Net Income 2024: -$44,3392024

Highlighted filing

2015

Revenue$60,557
Expenses$56,468
Net Income$4,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$60,557
Mission and Program Overview

Mission

To promote economic and social growth of the greater hancock, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,205$819,610▼ $30,595
Cash and Non-Interest-Bearing Accounts$8,426$1,890▼ $6,536
Total Assets$858,631$821,500▼ $37,131
Liabilities
Other Liabilities$43,220$2,000▼ $41,220
Total Liabilities$43,220$2,000▼ $41,220
Net Assets / Fund Balance
Unrestricted Net Assets$815,411$819,500▲ $4,089
Total Net Assets Fund Balance$815,411$819,500▲ $4,089
Total Liabilities and Net Assets / Fund Balance$858,631$821,500▼ $37,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,610$94,932-
Land$275,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jerry DabresciaPresident
Mike ArgirosVice President
Bruce EdwardsMember at Large
David ThelemanMember at Large
Ron DelucaMember at Large
Ronald SchaeferMember at Large
Chris GrossSecretary
Russell BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,557
Change in Net Assets
$4,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,468
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
Depreciation Depletion$42,709--$42,709
Fees for Services Other$5,075--$5,075
Insurance$2,007--$2,007
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$125$169-$294
Advertising-$265-$265
Interest-$213-$213
Other Expenses$1,349$125-$125
Total Functional Expenses$52,821$3,647$0$56,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounting Fees$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Review conducted by jerry dabrescia before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hancock Partners Inc
EIN
30-0234982
Phone
6076375453
Address
87 EAST FRONT ST, HANCOCK, NY 13783

Signing Officer

Name
Jerry Dabrescia
Title
President
Phone
6077256081
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Dabrescia
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
James C Daniels CPA
Phone
6077225386
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and new york state income taxes, except for amounts representing unrelated business income. There was no unrelated business income in 2015 and therefore no federal or new york state tax incurred in 2015.”

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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087 EAST FRONT STREET
IRS990/USAddress/CityNm0HANCOCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013783
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HANCOCKNEWYORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DABRESCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077256081
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANCOCK PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0300234982
ReturnHeader/Filer/PhoneNum06076375453
ReturnHeader/Filer/USAddress/AddressLine1Txt087 EAST FRONT ST
ReturnHeader/Filer/USAddress/CityNm0HANCOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CHENANGO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C DANIELS CPA
ReturnHeader/ReturnTs02016-10-03T13:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,500
Liabilities
$2,000
Net assets
$819,500
Revenue
$60,557
Expenses
$56,468
Net income
$4,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.85$4.45$1.12$1.57$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.89$5.56$0.88$1.30$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.05$6.37$0.79$0.96$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.02$7.05$0.59$0.98$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.05$7.44$0.55$0.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.20$0.61$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.43$8.15$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.97$0.98$8.00$4.07$0.23$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.98$4.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$5.00$0.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.41$0.38$0.03