Civic Intelligence

Catskill Development Foundation Inc.

990 • Fiscal year 2017 • EIN 05-0577881

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

Organization ProfileDCECENTER.COM
5 1/2 Main StreetDelhi, NY 13753

(607) 746-9710

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$54,923

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 98.0% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$647,282

Down $183,824 (-22%) from 2016

Net Assets

Down

$574,700

Down $18,076 (-3.0%) from 2016

Liabilities

Down

$72,582

Down $165,748 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$56,069

Up $531 (+1.0%) from 2016

Expenses

Down

$74,145

Down $11,683 (-14%) from 2016

Net Income

Up

-$18,076

Up $12,214 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,755Liabilities 2011: $149,808Net Assets 2011: $904,9472011Assets 2012: $1,451,580Liabilities 2012: $264,860Net Assets 2012: $1,186,7202012Assets 2013: $1,405,874Liabilities 2013: $253,588Net Assets 2013: $1,152,2862013Assets 2014: $1,359,583Liabilities 2014: $252,760Net Assets 2014: $1,106,8232014Assets 2015: $1,322,411Liabilities 2015: $245,989Net Assets 2015: $1,076,4222015Assets 2016: $831,106Liabilities 2016: $238,330Net Assets 2016: $592,7762016Assets 2017: $647,282Liabilities 2017: $72,582Net Assets 2017: $574,7002017Assets 2018: $629,694Liabilities 2018: $68,593Net Assets 2018: $561,1012018Assets 2019: $607,363Liabilities 2019: $57,858Net Assets 2019: $549,5052019Assets 2020: $618,218Liabilities 2020: $51,890Net Assets 2020: $566,3282020Assets 2021: $687,398Liabilities 2021: $100,603Net Assets 2021: $586,7952021Assets 2022: $700,950Liabilities 2022: $97,657Net Assets 2022: $603,2932022Assets 2023: $739,078Liabilities 2023: $94,204Net Assets 2023: $644,8742023Assets 2024: $753,842Liabilities 2024: $91,669Net Assets 2024: $662,1732024Assets 2025: $739,824Liabilities 2025: $87,809Net Assets 2025: $652,0152025

Highlighted filing

2017

Assets$647,282
Liabilities$72,582
Net Assets$574,700
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $236,109Expenses 2011: $74,311Net Income 2011: $161,7982011Revenue 2012: $357,734Expenses 2012: $75,961Net Income 2012: $281,7732012Revenue 2013: $98,704Expenses 2013: $133,138Net Income 2013: -$34,4342013Revenue 2014: $43,039Expenses 2014: $88,502Net Income 2014: -$45,4632014Revenue 2015: $56,648Expenses 2015: $78,199Net Income 2015: -$21,5512015Revenue 2016: $55,538Expenses 2016: $85,828Net Income 2016: -$30,2902016Revenue 2017: $56,069Expenses 2017: $74,145Net Income 2017: -$18,0762017Revenue 2018: $42,172Expenses 2018: $55,396Net Income 2018: -$13,2242018Revenue 2019: $70,180Expenses 2019: $81,776Net Income 2019: -$11,5962019Revenue 2020: $71,937Expenses 2020: $56,570Net Income 2020: $15,3672020Revenue 2021: $96,307Expenses 2021: $75,840Net Income 2021: $20,4672021Revenue 2022: $94,384Expenses 2022: $77,886Net Income 2022: $16,4982022Revenue 2023: $68,116Expenses 2023: $26,535Net Income 2023: $41,5812023Revenue 2024: $65,923Expenses 2024: $48,624Net Income 2024: $17,2992024Revenue 2025: $55,757Expenses 2025: $65,915Net Income 2025: -$10,1582025

Highlighted filing

2017

Revenue$56,069
Expenses$74,145
Net Income-$18,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$103,419
Mission and Program Overview

Mission

The mission of the catskill development foundation. Inc. Is to increase the employment opportunities available to residents, in this area, by attracting, retaining and training new and existing businesses. Further it is the purpose of this foundation to promote the economic welfare, tourism opportunities and properity of delaware county inhabitants and to actively promote, attact, encourage and develop recreation, econmically sound commerce and industry.

The mission of the catskill development foundation, inc. Is to increase the employment opportunities available to residents, in this area, by attracting, retaining, and training new and existing businesses. Further, it is the purpose of this foundation to promote the economic welfare, tourism opportunities, and property of delaware county inhabitants and to actively promote, attract, encourage, and develop recreation, economically sound commerce, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,204$628,784▼ $185,420
Cash and Non-Interest-Bearing Accounts$4,123$11,116▲ $6,993
Accounts Receivable$10,400$6,800▼ $3,600
Intangible Assets-$0-
Total Assets$831,106$647,282▼ $183,824
Other Assets Total$2,379$582▼ $1,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,738$66,200▼ $163,538
Deferred Revenue$5,800$5,800→ $0
Other Liabilities$2,792$582▼ $2,210
Total Liabilities$238,330$72,582▼ $165,748
Net Assets / Fund Balance
Unrestricted Net Assets$592,776$574,700▼ $18,076
Total Net Assets Fund Balance$592,776$574,700▼ $18,076
Total Liabilities and Net Assets / Fund Balance$831,106$647,282▼ $183,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,812$179,275$607,087
Land$200,000-$200,000
Other Land Buildings$972$86,713$87,685
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Ray PucciSecretary$54,923$54,923

Board Members and Trustees

NameTitle
James ThomsonChairperson
Cindy PinneyDirector
Glenda RobertsDirector
Glenn NealisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,065
Program Service Revenue
$53,091
Investment Income
$-3,116
Other Revenue
$-12,971
Change in Net Assets
$-18,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,185
Revenue Not Reported on Financial Statements
$-3,116
Revenue Not Reported on Form 990
$38,545
Other Revenue Adjustments
$-3,116
Total Revenue per Audited Statements
$97,730
Total Revenue per Form 990
$56,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,145
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
Depreciation Depletion$16,920--$16,920
Occupancy$9,526$202-$9,728
Interest$5,259--$5,259
Insurance$4,579--$4,579
Office Expenses$3,303$407-$3,710
All Other Expenses$3,092$344-$3,436
Fees for Services Other$3,000--$3,000
Other Expenses$1,300$1,971-$1,971
Information Technology-$449-$449
Advertising$90--$90
Total Functional Expenses$64,134$10,011$0$74,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,690
Expenses per Audited Statements$74,145
Total Expenses per Form 990$74,145
Expenses Not Reported on Form 990$38,545
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,445
Fundraising Gross Income$14,807
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
TENANTS' SECURITY DEPOSITS$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Management and signing officers review 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy,and has agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catskill Development Foundation Inc
EIN
05-0577881
Phone
6077469710
Address
5 1/2 MAIN STREET, DELHI, NY 13753

Signing Officer

Name
Ray Pucci
Title
Secretary
Phone
6077469710
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pucci
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes made in the year ended december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event exps (net with event revenue) 31,445.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property -3,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event exps (net with event revenue) 31,445.”

Raw XML AppendixShowing 400 of 449 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0321229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098695
IRS990ScheduleA/Total509Grp/TotalAmt0321229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607087
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07100
IRS990ScheduleD/DonatedServicesUseFcltsAmt07100
IRS990ScheduleD/ExpensesNotReportedAmt038545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesIncludedAmt031445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt031445
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3116
IRS990ScheduleD/RevenueNotReportedAmt038545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3116
IRS990ScheduleD/RevenueSubtotalAmt059185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPS (NET WITH EVENT REVENUE) 31,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY -3,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EVENT EXPS (NET WITH EVENT REVENUE) 31,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628784
IRS990ScheduleD/TotalExpensesPerForm990Amt074145
IRS990ScheduleD/TotalLiabilityAmt0582
IRS990ScheduleD/TotalRevenuePerForm990Amt056069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND SIGNING OFFICERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY,AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES MADE IN THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELAWARE COUNTY CHAMBER OF COMMERCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150626801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 1/2 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0831106
IRS990/TotalAssetsEOYAmt0647282
IRS990/TotalAssetsGrp/BOYAmt0831106
IRS990/TotalAssetsGrp/EOYAmt0647282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064134
IRS990/TotalFunctionalExpensesGrp/TotalAmt074145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238330
IRS990/TotalLiabilitiesEOYAmt072582
IRS990/TotalLiabilitiesGrp/BOYAmt0238330
IRS990/TotalLiabilitiesGrp/EOYAmt072582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574700
IRS990/TotalOtherCompensationAmt09728
IRS990/TotalProgramServiceExpensesAmt064134
IRS990/TotalProgramServiceRevenueAmt053091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,282
Liabilities
$72,582
Net assets
$574,700
Revenue
$56,069
Expenses
$74,145
Net income
-$18,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.09$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.07$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$0.06$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.08$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.15$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.45$0.26$1.19$0.36$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$0.24$0.07$0.16