Civic Intelligence

Albany Cso Pool Communities Corporation

990 • Fiscal year 2020 • EIN 47-4385432

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.ALBANYPOOLCSO.ORG
One Park Place Suite 102Albany, NY 12205

(518) 453-0850

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$277,154

Up $25,039 (+9.9%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$277,154

Up $25,039 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$2,968,306

Down $7,907,147 (-73%) from 2019

Expenses

Down

$2,968,306

Down $7,907,147 (-73%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2016: $10,293,351Liabilities 2016: $10,293,351Net Assets 2016: $02016Assets 2017: $10,161,333Liabilities 2017: $10,161,333Net Assets 2017: $02017Assets 2018: $10,570,932Liabilities 2018: $10,570,932Net Assets 2018: $02018Assets 2019: $252,115Liabilities 2019: $252,115Net Assets 2019: $02019Assets 2020: $277,154Liabilities 2020: $277,154Net Assets 2020: $02020Assets 2021: $343,777Liabilities 2021: $343,777Net Assets 2021: $02021Assets 2022: $506,138Liabilities 2022: $506,138Net Assets 2022: $02022Assets 2023: $41,359Liabilities 2023: $41,359Net Assets 2023: $02023Assets 2024: $10,270Liabilities 2024: $10,270Net Assets 2024: $02024Assets 2025: $25,250Liabilities 2025: $25,250Net Assets 2025: $02025

Highlighted filing

2020

Assets$277,154
Liabilities$277,154
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0Revenue 2016: $3,027,847Expenses 2016: $3,027,847Net Income 2016: $02016Revenue 2017: $2,758,265Expenses 2017: $2,758,265Net Income 2017: $02017Revenue 2018: $2,636,725Expenses 2018: $2,636,725Net Income 2018: $02018Revenue 2019: $10,875,453Expenses 2019: $10,875,453Net Income 2019: $02019Revenue 2020: $2,968,306Expenses 2020: $2,968,306Net Income 2020: $02020Revenue 2021: $16,442,918Expenses 2021: $16,442,918Net Income 2021: $02021Revenue 2022: $20,483,881Expenses 2022: $20,483,881Net Income 2022: $02022Revenue 2023: $16,731,703Expenses 2023: $16,731,703Net Income 2023: $02023Revenue 2024: $12,068,927Expenses 2024: $12,068,927Net Income 2024: $02024Revenue 2025: $2,573,993Expenses 2025: $2,573,993Net Income 2025: $02025

Highlighted filing

2020

Revenue$2,968,306
Expenses$2,968,306
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,968,306
Mission and Program Overview

Mission

The mission of the albany cso pool communities corporation is to enable and assist with the efficient and timely implementation of the albany pool cso long term control plan (ltcp) by the corporations members, by securing goods and services, assisting in financing, and performing any additional acts that may be necessary and appropriate for the ltcps implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,115$277,104▲ $24,989
Prepaid Expenses and Deferred Charges-$50-
Total Assets$252,115$277,154▲ $25,039
Liabilities
Other Liabilities$171,763$265,687▲ $93,924
Accounts Payable and Accrued Expenses$80,352$11,467▼ $68,885
Total Liabilities$252,115$277,154▲ $25,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$252,115$277,154▲ $25,039
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William D Simcoe PePresident
Charles G Houghton IiiDirector
Ellen M Mcnulty-ryanDirector
Mike ManningDirector
Patrick MaddenDirector
Richard J MooneyDirector
Shawn MorseDirector
Jeremy SmithSecretary
Tom DufresneTreasurer
Gerry MoscinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,200
Program Service Revenue
$2,577,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,306
Total Revenue per Audited Statements
$2,968,306
Total Revenue per Form 990
$2,968,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,968,306
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
Fees for Services Other$2,884,421$14,036-$2,898,457
Fees for Services Management-$62,210-$62,210
Fees for Services Legal-$7,639-$7,639
Total Functional Expenses$2,884,421$83,885$0$2,968,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,306
Total Expenses per Audited Statements$2,968,306
Total Expenses per Form 990$2,968,306
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
Due to Communities$265,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Is to have it reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Albany cso annually files financial disclose forms for each board member, designee, and alternate with the albany county board of ethics as required by the authority budget office. In addition, a governance committee is charged with annual review of internal controls. The committee conducts and reviews board surverys that track performance and their assessment of the strength of internal controls and understanding of mission, operations. The board surveys are submitted to the authority budget office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Albany Cso Pool Communities
EIN
47-4385432
Phone
5184530850
Address
ONE PARK PLACE SUITE 102, ALBANY, NY 12205

Signing Officer

Name
Tom Dufresne
Title
Treasurer
Phone
5184530850
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Simcoe Pe
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the albany cso pool communities corporation is to enable and assist with the efficient and timely implementation of the albany pool cso long term control plan (ltcp) by the corporations members, by securing goods and services, assisting in financing, and performing any additional acts that may be necessary and appropriate for the ltcps implementation.”

Form 990, Part IX, Line 11G

“Project costs 2,884,421 0 0 miscellaneous fees 0 50 0 insurance 0 4,736 0 audit 0 9,250 0 total 2,884,421 14,036 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation follows the provision of uncertain tax positions as addressed in fasb asc 740. The corporation has been granted tax exempt status as a nonprofit organization, which management believes would be accepted upon examination by the taxing authorities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ALBANY CSO POOL COMMUNITIES CORPORATION IS TO ENABLE AND ASSIST WITH THE EFFICIENT AND TIMELY IMPLEMENTATION OF THE ALBANY POOL CSO LONG TERM CONTROL PLAN (LTCP) BY THE CORPORATIONS MEMBERS, BY SECURING GOODS AND SERVICES, ASSISTING IN FINANCING, AND PERFORMING ANY ADDITIONAL ACTS THAT MAY BE NECESSARY AND APPROPRIATE FOR THE LTCPS IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS TO HAVE IT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALBANY CSO ANNUALLY FILES FINANCIAL DISCLOSE FORMS FOR EACH BOARD MEMBER, DESIGNEE, AND ALTERNATE WITH THE ALBANY COUNTY BOARD OF ETHICS AS REQUIRED BY THE AUTHORITY BUDGET OFFICE. IN ADDITION, A GOVERNANCE COMMITTEE IS CHARGED WITH ANNUAL REVIEW OF INTERNAL CONTROLS. THE COMMITTEE CONDUCTS AND REVIEWS BOARD SURVERYS THAT TRACK PERFORMANCE AND THEIR ASSESSMENT OF THE STRENGTH OF INTERNAL CONTROLS AND UNDERSTANDING OF MISSION, OPERATIONS. THE BOARD SURVEYS ARE SUBMITTED TO THE AUTHORITY BUDGET OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT COSTS 2,884,421 0 0 MISCELLANEOUS FEES 0 50 0 INSURANCE 0 4,736 0 AUDIT 0 9,250 0 TOTAL 2,884,421 14,036 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252115
IRS990/TotalAssetsEOYAmt0277154
IRS990/TotalAssetsGrp/BOYAmt0252115
IRS990/TotalAssetsGrp/EOYAmt0277154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02884421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02968306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252115
IRS990/TotalLiabilitiesEOYAmt0277154
IRS990/TotalLiabilitiesGrp/BOYAmt0252115
IRS990/TotalLiabilitiesGrp/EOYAmt0277154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02884421
IRS990/TotalProgramServiceRevenueAmt02577106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02577106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02968306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PARK PLACE SUITE 102
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.ALBANYPOOLCSO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DUFRESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184530850
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY CSO POOL COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0474385432
ReturnHeader/Filer/PhoneNum05184530850
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PARK PLACE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2A93F142F1460B951CDD60B3314A4B5173E1F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.71.84
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:32:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 RAILROAD PLACE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185875111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PEDRICK
ReturnHeader/ReturnTs02020-12-11T06:32:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,154
Liabilities
$277,154
Net assets
$0
Revenue
$2,968,306
Expenses
$2,968,306
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$2.57$2.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$12.1$12.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$16.7$16.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$20.5$20.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$16.4$16.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.97$2.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$10.9$10.9$0.00
2018Summary only. Only limited summary data is available for this year.$10.6$10.6$0.00$2.64$2.64$0.00
2017Summary only. Only limited summary data is available for this year.$10.2$10.2$0.00$2.76$2.76$0.00
2016Summary only. Only limited summary data is available for this year.$10.3$10.3$0.00$3.03$3.03$0.00