Civic Intelligence

Lewis County Taking Care of Our Own Inc

EIN 45-4587177 • 501(c)3 • Lyons Falls, NY

Profile

Charitable organization to assist the residents of lewis county

3952 State Route 12Lyons Falls, NY 13368

lctakingcareofourown.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-46%

Faster revenue growth than 16% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,749

Down $10,708 (-58%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,749

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,981

Down $12,003 (-46%) from 2023

Expenses

Up

$24,691

Up $23 (+0.1%) from 2023

Net Income

Down

-$10,710

Down $12,026 (-914%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $5,403Net Assets 2018: $5,4032018Assets 2019: $30,290Net Assets 2019: $30,2902019Assets 2020: $25,735Net Assets 2020: $25,7352020Assets 2021: $22,602Net Assets 2021: $22,6022021Assets 2022: $17,141Net Assets 2022: $17,1412022Assets 2023: $18,457Liabilities 2023: $02023Assets 2024: $7,749Net Assets 2024: $7,7492024

Highlighted filing

2024

Assets$7,749
Liabilities-
Net Assets$7,749
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $8,515Expenses 2018: $4,476Net Income 2018: $4,0392018Revenue 2019: $46,983Expenses 2019: $22,095Net Income 2019: $24,8882019Revenue 2020: $18,648Expenses 2020: $23,204Net Income 2020: -$4,5562020Revenue 2021: $5,591Expenses 2021: $8,723Net Income 2021: -$3,1322021Revenue 2022: $8,004Expenses 2022: $13,465Net Income 2022: -$5,4612022Revenue 2023: $25,984Expenses 2023: $24,668Net Income 2023: $1,3162023Revenue 2024: $13,981Expenses 2024: $24,691Net Income 2024: -$10,7102024

Highlighted filing

2024

Revenue$13,981
Expenses$24,691
Net Income-$10,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,749
Liabilities
-
Net assets
$7,749
Revenue
$13,981
Expenses
$24,691
Net income
-$10,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$7.75$14.0$24.7$10.7
2023Summary only. Only limited summary data is available for this year.$18.5$0.00$26.0$24.7$1.32
2022Detailed filing. Detailed filing data is available for this year.$17.1$17.1$8.00$13.5$5.46
2021Detailed filing. Detailed filing data is available for this year.$22.6$22.6$5.59$8.72$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$18.6$23.2$4.56
2019Detailed filing. Detailed filing data is available for this year.$30.3$30.3$47.0$22.1$24.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$5.40$8.52$4.48$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$13,981
Mission and Program Overview

Mission

Charitable organization to assist the residents of lewis county

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATION TO ASSIST THE RESIDENTS OF LEWIS COUNTY-$24,641
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HURILLAPresident-$0--
DOROTHY GOUTERMOUTVice Preside-$0--
BRENDA BOURGEOISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lewis County Taking Care of Our
EIN
45-4587177
Phone
3155275902
Address
3952 STATE ROUTE 12, LYONS FALLS, NY 13368

Signing Officer

Name
Tracy Hurilla
Title
President
Phone
3155275902
Signed
2025-10-22

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVENUE, LOWVILLE, NY 13367
Preparer
Scott a Lawrence
Phone
3156130145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 200 recipients 16,501 trivia 7,940 total 24,641”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY HURILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03155275902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03952 STATE ROUTE 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07749
IRS990EZ/GrossReceiptsAmt013981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HURILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY GOUTERMOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION TO ASSIST THE RESIDENTS OF LEWIS COUNTY
IRS990EZ/ProgramServiceRevenueAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATION TO ASSIST THE RESIDENTS OF LEWIS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024691
IRS990EZ/TotalProgramServiceExpensesAmt024641
IRS990EZ/TotalRevenueAmt013981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LCTAKINGCAREOFOUROWN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018400
IRS990ScheduleA/TotalSupportAmt018400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 200 RECIPIENTS 16,501 TRIVIA 7,940 TOTAL 24,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HURILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155275902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY TAKING CARE OF OUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0454587177
ReturnHeader/Filer/PhoneNum03155275902
ReturnHeader/Filer/USAddress/AddressLine1Txt03952 STATE ROUTE 12
ReturnHeader/Filer/USAddress/CityNm0LYONS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852083393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & PHILIPPE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013367
ReturnHeader/PreparerPersonGrp/PhoneNum03156130145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE
ReturnHeader/ReturnTs02025-10-23T13:12:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.