Civic Intelligence

Phoenix Rising - Project Hudson Falls Inc.

990EZ • Fiscal year 2017 • EIN 81-1887951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

96th percentile

0.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.84x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

9.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$349,499

Up $5,096 (+1.5%) from 2016

Net Assets

Up

$49,499

Up $5,096 (+11%) from 2016

Liabilities

Flat

$300,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Down

$51,331

Down $29,024 (-36%) from 2016

Expenses

Up

$46,235

Up $10,283 (+29%) from 2016

Net Income

Down

$5,096

Down $39,307 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$349,499
Liabilities$300,000
Net Assets$49,499
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$51,331
Expenses$46,235
Net Income$5,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$59,569
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$40,014-
Compensation and Service Providers
Top Officer Pay86th 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
2018-11-15
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.1001

“Advertising and Promotion $801”

Other Expenses.1002

“Office Expenses $1398”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3278”

Total Liabilities.1007

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

Raw XML Appendix150 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/BOYAmt05903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349499
IRS990EZ/FundraisingGrossIncomeAmt013958
IRS990EZ/GrossReceiptsAmt059569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016205
IRS990EZ/LandAndBuildingsGrp/BOYAmt0338500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049499
IRS990EZ/OccupancyRentUtltsAndMaintAmt040015
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/OtherAssetsTotalDetail/EOYAmt03278
IRS990EZ/OtherExpensesTotalAmt02199
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/PrintingPublicationsPostageAmt074
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/GrantsAndAllocationsAmt040014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08238
IRS990EZ/SpecialEventsNetIncomeLossAmt05720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046235
IRS990EZ/TotalProgramServiceExpensesAmt040014
IRS990EZ/TotalRevenueAmt051331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05960
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074300
IRS990ScheduleA/Total509Grp/TotalAmt0103706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $300000 Secured Mortgages and Notes Payable - Ending $300000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L NIKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0141686432
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/ReturnTs02018-11-15T06:41:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$349,499
Liabilities
$300,000
Net assets
$49,499
Revenue
$51,331
Expenses
$46,235
Net income
$5,096
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