Civic Intelligence

Towpath Lodge Associates Inc.

990PF • Fiscal year 2017 • EIN 81-0588766

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
17 Trefoil LaneBrockport, NY 14420

(585) 637-0628

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$61,485

Up $6,268 (+11%) from 2016

Net Assets

Up

$61,485

Up $6,268 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

Up

$6,317

Up $1,853 (+42%) from 2016

Expenses

Down

$50

Down $30 (-38%) from 2016

Net Income

Up

$6,267

Up $1,883 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,023Liabilities 2011: $0Net Assets 2011: $46,0232011Assets 2012: $46,054Liabilities 2012: $02012Assets 2013: $46,041Liabilities 2013: $0Net Assets 2013: $46,0412013Assets 2014: $46,579Liabilities 2014: $0Net Assets 2014: $46,5792014Assets 2015: $50,833Liabilities 2015: $0Net Assets 2015: $50,8332015Assets 2016: $55,217Liabilities 2016: $0Net Assets 2016: $55,2172016Assets 2017: $61,485Liabilities 2017: $0Net Assets 2017: $61,4852017Assets 2018: $67,442Liabilities 2018: $0Net Assets 2018: $67,4422018Assets 2019: $73,430Liabilities 2019: $0Net Assets 2019: $73,4302019Assets 2020: $73,396Liabilities 2020: $0Net Assets 2020: $73,3962020Assets 2021: $73,357Liabilities 2021: $0Net Assets 2021: $73,3572021Assets 2022: $65,215Liabilities 2022: $0Net Assets 2022: $65,2152022Assets 2023: $41,572Liabilities 2023: $0Net Assets 2023: $41,5722023Assets 2024: $19,473Liabilities 2024: $0Net Assets 2024: $19,4732024

Highlighted filing

2017

Assets$61,485
Liabilities$0
Net Assets$61,485
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $852011Revenue 2012: $23Expenses 2012: $1Net Income 2012: $222012Revenue 2013: $22Expenses 2013: $26Net Income 2013: -$42013Revenue 2014: $563Expenses 2014: $26Net Income 2014: $5372014Revenue 2015: $4,280Expenses 2015: $25Net Income 2015: $4,2552015Revenue 2016: $4,464Expenses 2016: $80Net Income 2016: $4,3842016Revenue 2017: $6,317Expenses 2017: $50Net Income 2017: $6,2672017Revenue 2018: $6,007Expenses 2018: $50Net Income 2018: $5,9572018Revenue 2019: $6,038Expenses 2019: $50Net Income 2019: $5,9882019Revenue 2020: $16Expenses 2020: $50Net Income 2020: -$342020Revenue 2021: $11Expenses 2021: $50Net Income 2021: -$392021Revenue 2022: $11Expenses 2022: $50Net Income 2022: -$392022Revenue 2023: $9Expenses 2023: $50Net Income 2023: -$412023Revenue 2024: $2Expenses 2024: $25Net Income 2024: -$232024

Highlighted filing

2017

Revenue$6,317
Expenses$50
Net Income$6,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G ARNOLDPresident-$0--
ERIC E JENSENTreasurer-$0--
DAVID J WALTERVice-President-$0--
RANDOLPH E DUMASSecretary-$0--
CINDY INGRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Towpath Lodge Associates
EIN
81-0588766
Address
17 TREFOIL LANE, BROCKPORT, NY 14420

Signing Officer

Name
Eric E Jensen
Title
Treasurer
Phone
5856379388
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
David G Arnold
Address
55 SWEDEN HILL ROAD, BROCKPORT, NY 14420-2543
Preparer
David G Arnold
Phone
5856370628
Raw XML Appendix232 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144202543
ReturnHeader/PreparerPersonGrp/PhoneNum05856370628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T09:18:17-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,485
Liabilities
$0
Net assets
$61,485
Revenue
$6,317
Expenses
$50
Net income
$6,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$0.00$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$0.00$65.2$0.01$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$73.4$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.00$73.4$6.04$0.05$5.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$0.00$67.4$6.01$0.05$5.96
2017Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$6.32$0.05$6.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$4.46$0.08$4.38
2015Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$4.28$0.03$4.26
2014Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$0.56$0.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$0.02$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$46.1$0.00$0.02$0.00$0.02
2011Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$0.09