Civic Intelligence

Phoenix Rising - Project Hudson Falls Inc.

990EZ • Fiscal year 2020 • EIN 81-1887951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

61st percentile

0.00x

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-98343%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,036

Down $6,884 (-35%) from 2019

Net Assets

Down

$13,036

Down $6,884 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$7

Up $6,089 (+100%) from 2019

Expenses

Down

$6,891

Down $8,285 (-55%) from 2019

Net Income

Up

-$6,884

Up $14,374 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$13,036
Liabilities$0
Net Assets$13,036
Open 2020 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

2020

Revenue$7
Expenses$6,891
Net Income-$6,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$7
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$6,884-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L NIKASSec/Treasurer-$0--
WILLIAM KUBAVice President-$0--
JOELLE TIMMSPresident-$0--
TORI RILEYDirector-$0--
JASON MCCANNDirector-$0--
GABRIELLE KUBADirector-$0--
TAMMY-LYNN MULLENDirector-$0--
AARON COULSONDirector-$0--
KENDALL MCKERNONDirector-$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
Sec/Treasurer
Signed
2021-11-10
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.1012

“Insurance $584”

Other Expenses.1

“SUPPLIES $1000”

Other Expenses.2

“FEES $25”

Raw XML Appendix184 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/BOYAmt019920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013036
IRS990EZ/OccupancyRentUtltsAndMaintAmt04157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L NIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOELLE TIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORI RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELLE KUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY-LYNN MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENDALL MCKERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01609
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/GrantsAndAllocationsAmt06884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06891
IRS990EZ/TotalProgramServiceExpensesAmt06884
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043797
IRS990ScheduleA/InvestmentIncomeCYPct00.26140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05960
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70300
IRS990ScheduleA/PublicSupportTotal509Amt0117761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074300
IRS990ScheduleA/Total509Grp/TotalAmt0117761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L NIKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ReturnTs02021-11-10T13:32:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIKAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,036
Liabilities
$0
Net assets
$13,036
Revenue
$7
Expenses
$6,891
Net income
-$6,884
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