Civic Intelligence

The Association'S Third Property Inc

990 • Fiscal year 2016 • EIN 45-4719355

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
220 Brookdale DriveSpringfield, MA 01104

(413) 732-0531

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

20.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$203,248

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 452.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$872,541

Down $14,767 (-1.7%) from 2015

Net Assets

Down

-$37,538

Down $19,502 (-108%) from 2015

Liabilities

Up

$910,079

Up $4,735 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$44,894

Down $691 (-1.5%) from 2015

Expenses

Up

$64,396

Up $2,442 (+3.9%) from 2015

Net Income

Down

-$19,502

Down $3,133 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $147,145Liabilities 2013: $147,9402013Assets 2014: $926,305Liabilities 2014: $927,972Net Assets 2014: -$1,6672014Assets 2015: $887,308Liabilities 2015: $905,344Net Assets 2015: -$18,0362015Assets 2016: $872,541Liabilities 2016: $910,079Net Assets 2016: -$37,5382016Assets 2017: $849,366Liabilities 2017: $908,646Net Assets 2017: -$59,2802017Assets 2018: $831,634Liabilities 2018: $916,099Net Assets 2018: -$84,4652018Assets 2019: $789,360Liabilities 2019: $923,647Net Assets 2019: -$134,2872019Assets 2020: $746,120Liabilities 2020: $909,219Net Assets 2020: -$163,0992020Assets 2021: $721,453Liabilities 2021: $908,238Net Assets 2021: -$186,7852021Assets 2022: $693,222Liabilities 2022: $907,507Net Assets 2022: -$214,2852022Assets 2023: $681,334Liabilities 2023: $912,746Net Assets 2023: -$231,4122023Assets 2024: $652,909Liabilities 2024: $916,378Net Assets 2024: -$263,4692024

Highlighted filing

2016

Assets$872,541
Liabilities$910,079
Net Assets-$37,538
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1Expenses 2013: $796Net Income 2013: -$7952013Revenue 2014: $13,441Expenses 2014: $14,313Net Income 2014: -$8722014Revenue 2015: $45,585Expenses 2015: $61,954Net Income 2015: -$16,3692015Revenue 2016: $44,894Expenses 2016: $64,396Net Income 2016: -$19,5022016Revenue 2017: $45,022Expenses 2017: $66,764Net Income 2017: -$21,7422017Revenue 2018: $45,041Expenses 2018: $70,226Net Income 2018: -$25,1852018Revenue 2019: $45,040Expenses 2019: $94,862Net Income 2019: -$49,8222019Revenue 2020: $45,026Expenses 2020: $73,838Net Income 2020: -$28,8122020Revenue 2021: $45,013Expenses 2021: $68,699Net Income 2021: -$23,6862021Revenue 2022: $45,014Expenses 2022: $72,514Net Income 2022: -$27,5002022Revenue 2023: $45,016Expenses 2023: $62,143Net Income 2023: -$17,1272023Revenue 2024: $43,511Expenses 2024: $75,568Net Income 2024: -$32,0572024

Highlighted filing

2016

Revenue$44,894
Expenses$64,396
Net Income-$19,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$44,894
Mission and Program Overview

Mission

To provide housing facilities for very low income adults with disabilities and supportive services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide housing for low income adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,579$822,562▼ $20,017
Savings and Temporary Cash Investments$15,070$5,235▼ $9,835
Prepaid Expenses and Deferred Charges$2,389$1,718▼ $671
Accounts Receivable$1,353$707▼ $646
Total Assets$887,308$872,541▼ $14,767
Other Assets Total$25,917$42,319▲ $16,402
Liabilities
Other Liabilities$660,489$660,489→ $0
Mortgage Notes Payable Secured by Investment Property$243,668$243,668→ $0
Accounts Payable and Accrued Expenses$1,187$5,922▲ $4,735
Total Liabilities$905,344$910,079▲ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$-18,036$-37,538▼ $19,502
Total Net Assets Fund Balance$-18,036$-37,538▼ $19,502
Total Liabilities and Net Assets / Fund Balance$887,308$872,541▼ $14,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,999$64,528$763,527
Land$123,563-$123,563
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ruth BantaTreasurer/secretary$117,578$117,578

Board Members and Trustees

NameTitle
Barbara PilarcikPresident
Jeremy CaseyDirector
Jim FoardDirector
Mark GermainDirector
R Susan HurtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,875
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-19,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,396
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$27,742--$27,742
Occupancy$16,729--$16,729
Fees for Services Accounting-$8,000-$8,000
Fees for Services Other-$5,049-$5,049
Fees for Services Management-$3,968-$3,968
Other Expenses$1,060$1,038-$2,098
Insurance$810--$810
Total Functional Expenses$46,341$18,055$0$64,396
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
Deferred Capital Advance - Hud$655,417
Minimum Capital Investment$3,289
Tenant Security Deposit Payable$1,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the association's third property, inc.'s board of directors. It is reviewed in detail by management and presented to the finance and audit committee. The form 990 is signed by the board president who is a member of the finance and audit committee.”

Form 990, Part VI, Section B, Line 12C

“Management of pathlight, inc. Is responsible for reviewing the signed conflict of interest statements from baord members, senior managers and division directors to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees and no compensation is provided to its officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE ASSOCIATION'S THIRD PROPERTY INC
EIN
45-4719355
Phone
4137320531
Address
220 BROOKDALE DRIVE, SPRINGFIELD, MA 01104

Signing Officer

Name
Ruth Banta
Title
Officer
Phone
4137320531
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Banta
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S THIRD PROPERTY, INC.'S BOARD OF DIRECTORS. IT IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT WHO IS A MEMBER OF THE FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF PATHLIGHT, INC. IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM BAORD MEMBERS, SENIOR MANAGERS AND DIVISION DIRECTORS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND NO COMPENSATION IS PROVIDED TO ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHLIGHT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ASSOCIATION'S FIRST PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ASSOCIATION'S SECOND PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE ASSOCIATION'S FOURTH PROPERTY INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264566128
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3220 BROOKDALE DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATHLIGHT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0872541
IRS990/TotalAssetsGrp/BOYAmt0887308
IRS990/TotalAssetsGrp/EOYAmt0872541
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt064396
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,541
Liabilities
$910,079
Net assets
-$37,538
Revenue
$44,894
Expenses
$64,396
Net income
-$19,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$9.16$2.63$0.44$0.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.81$9.13$2.31$0.45$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.93$9.08$2.14$0.45$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$9.08$1.87$0.45$0.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.46$9.09$1.63$0.45$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.89$9.24$1.34$0.45$0.95$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.32$9.16$0.84$0.45$0.70$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.49$9.09$0.59$0.45$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.73$9.10$0.38$0.45$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.87$9.05$0.18$0.46$0.62$0.16
2014Summary only. Only limited summary data is available for this year.$9.26$9.28$0.02$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$1.48$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00