Civic Intelligence

Phoenix Rising - Project Hudson Falls Inc.

990EZ • Fiscal year 2016 • EIN 81-1887951

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
116 Oak Street - Box 267Hudson Falls, NY 12839

(518) 747-4169

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

3.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$344,403

No earlier filing loaded for comparison.

Net Assets

$44,403

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

$80,355

No earlier filing loaded for comparison.

Expenses

$35,952

No earlier filing loaded for comparison.

Net Income

$44,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $344,403Liabilities 2016: $300,000Net Assets 2016: $44,4032016Assets 2017: $349,499Liabilities 2017: $300,000Net Assets 2017: $49,4992017Assets 2018: $341,178Liabilities 2018: $300,000Net Assets 2018: $41,1782018Assets 2019: $19,920Liabilities 2019: $0Net Assets 2019: $19,9202019Assets 2020: $13,036Liabilities 2020: $0Net Assets 2020: $13,0362020Assets 2022: $5,493Liabilities 2022: $0Net Assets 2022: $5,4932022Assets 2023: $10,323Liabilities 2023: $0Net Assets 2023: $10,3232023Assets 2024: $10,318Liabilities 2024: $0Net Assets 2024: $10,3182024

Highlighted filing

2016

Assets$344,403
Liabilities$300,000
Net Assets$44,403
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $80,355Expenses 2016: $35,952Net Income 2016: $44,4032016Revenue 2017: $51,331Expenses 2017: $46,235Net Income 2017: $5,0962017Revenue 2018: $24,766Expenses 2018: $33,087Net Income 2018: -$8,3212018Revenue 2019: -$6,082Expenses 2019: $15,176Net Income 2019: -$21,2582019Revenue 2020: $7Expenses 2020: $6,891Net Income 2020: -$6,8842020Revenue 2022: $1,093Expenses 2022: $7,564Net Income 2022: -$6,4712022Revenue 2023: $11,605Expenses 2023: $6,775Net Income 2023: $4,8302023Revenue 2024: $2,150Expenses 2024: $2,155Net Income 2024: -$52024

Highlighted filing

2016

Revenue$80,355
Expenses$35,952
Net Income$44,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,605
Mission and Program Overview

Mission

To promote and develop the community's quality of life as an arts, cultural, historical and commercial center and to preserve and protect historical assets.

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND IMPLEMENT PLANS AND PROJECTS PROMOTING VILLAGE QUALITY OF LIFE, FOCUSING ON HISTORICAL PRESERVATION, AGRICULTURAL PROJECTS AND PLANS TO FOCUS ON THE NEEDS OF YOUTH$33,150-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L NIKASPresident-$0--
ROBERT W COOKVice President-$0--
JOELLE TIMMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Rising Project Hudson Falls Inc
EIN
81-1887951
Phone
5187474169
Address
116 OAK STREET - BOX 267, HUDSON FALLS, NY 12839

Signing Officer

Name
William L Nikas
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kerry V Girard CPA
Address
138 Quaker Road, Queensbury, NY 12804
Preparer
Kerry V Girard CPA
Phone
5187933402
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $265”

Other Expenses.1

“START UP COSTS $1632”

Other Expenses.2

“MISCELLANEOUS $110”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $300000”

Raw XML Appendix146 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/PersonNm0WILLIAM NIKAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05187474169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344403
IRS990EZ/FundraisingGrossIncomeAmt03490
IRS990EZ/GrossReceiptsAmt083605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05815
IRS990EZ/LandAndBuildingsGrp/EOYAmt0338500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044403
IRS990EZ/OccupancyRentUtltsAndMaintAmt033150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L NIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOELLE TIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP THE COMMUNITY'S QUALITY OF LIFE AS AN ARTS, CULTURAL, HISTORICAL AND COMMERCIAL CENTER AND TO PRESERVE AND PROTECT HISTORICAL ASSETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND IMPLEMENT PLANS AND PROJECTS PROMOTING VILLAGE QUALITY OF LIFE, FOCUSING ON HISTORICAL PRESERVATION, AGRICULTURAL PROJECTS AND PLANS TO FOCUS ON THE NEEDS OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03250
IRS990EZ/SpecialEventsNetIncomeLossAmt0240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035952
IRS990EZ/TotalProgramServiceExpensesAmt033150
IRS990EZ/TotalRevenueAmt080355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/Total509Grp/TotalAmt074300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP COSTS $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $300000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L NIKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX RISING PROJECT HUDSON FALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0811887951
ReturnHeader/Filer/PhoneNum05187474169
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 OAK STREET - BOX 267
ReturnHeader/Filer/USAddress/CityNm0HUDSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry V Girard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Quaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187933402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY V GIRARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:20:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$344,403
Liabilities
$300,000
Net assets
$44,403
Revenue
$80,355
Expenses
$35,952
Net income
$44,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.41$0.25$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.49$3.00$0.49$0.51$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.44$3.00$0.44$0.80$0.36$0.44