Civic Intelligence

The Cohoes Local Development Corporation

990 • Fiscal year 2016 • EIN 06-1658545

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
97 Mohawk StreetCohoes, NY 12047

(518) 233-2119

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$783,410

Down $29,737 (-3.7%) from 2015

Net Assets

Up

$756,589

Up $5,406 (+0.7%) from 2015

Liabilities

Down

$26,821

Down $35,143 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$196,693

Down $80,184 (-29%) from 2015

Expenses

Up

$191,287

Up $76,770 (+67%) from 2015

Net Income

Down

$5,406

Down $156,954 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $733,956Liabilities 2011: $33,546Net Assets 2011: $700,4102011Assets 2012: $687,431Liabilities 2012: $19,687Net Assets 2012: $667,7442012Assets 2013: $631,226Liabilities 2013: $18,796Net Assets 2013: $612,4302013Assets 2014: $615,230Liabilities 2014: $26,407Net Assets 2014: $588,8232014Assets 2015: $813,147Liabilities 2015: $61,964Net Assets 2015: $751,1832015Assets 2016: $783,410Liabilities 2016: $26,821Net Assets 2016: $756,5892016Assets 2017: $664,763Liabilities 2017: $15,098Net Assets 2017: $649,6652017Assets 2018: $735,559Liabilities 2018: $1,283Net Assets 2018: $734,2762018Assets 2019: $569,146Liabilities 2019: $4,248Net Assets 2019: $564,8982019Assets 2020: $573,584Liabilities 2020: $2,887Net Assets 2020: $570,6972020Assets 2021: $492,855Liabilities 2021: $1,228Net Assets 2021: $491,6272021Assets 2022: $428,398Liabilities 2022: $280Net Assets 2022: $428,1182022Assets 2023: $379,808Liabilities 2023: $680Net Assets 2023: $379,1282023Assets 2024: $339,140Liabilities 2024: $830Net Assets 2024: $338,3102024Assets 2025: $317,850Liabilities 2025: $13,724Net Assets 2025: $304,1262025

Highlighted filing

2016

Assets$783,410
Liabilities$26,821
Net Assets$756,589
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $148,527Expenses 2011: $110,820Net Income 2011: $37,7072011Revenue 2012: $84,513Expenses 2012: $117,179Net Income 2012: -$32,6662012Revenue 2013: $84,507Expenses 2013: $139,821Net Income 2013: -$55,3142013Revenue 2014: $37,539Expenses 2014: $61,146Net Income 2014: -$23,6072014Revenue 2015: $276,877Expenses 2015: $114,517Net Income 2015: $162,3602015Revenue 2016: $196,693Expenses 2016: $191,287Net Income 2016: $5,4062016Revenue 2017: $201,491Expenses 2017: $308,415Net Income 2017: -$106,9242017Revenue 2018: $348,648Expenses 2018: $242,722Net Income 2018: $105,9262018Revenue 2019: $38,590Expenses 2019: $207,968Net Income 2019: -$169,3782019Revenue 2020: $162,568Expenses 2020: $156,769Net Income 2020: $5,7992020Revenue 2021: $40,875Expenses 2021: $117,944Net Income 2021: -$77,0692021Revenue 2022: $47,777Expenses 2022: $111,286Net Income 2022: -$63,5092022Revenue 2023: $38,059Expenses 2023: $87,049Net Income 2023: -$48,9902023Revenue 2024: $36,438Expenses 2024: $77,256Net Income 2024: -$40,8182024Revenue 2025: $34,578Expenses 2025: $68,762Net Income 2025: -$34,1842025

Highlighted filing

2016

Revenue$196,693
Expenses$191,287
Net Income$5,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$299,167
Mission and Program Overview

Mission

Facilitate employment within city of cohoes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,008$403,644▲ $69,636
Other Notes and Loans Receivable, Net$353,639$270,766▼ $82,873
Land, Buildings, and Equipment, Net$125,000$109,000▼ $16,000
Pledges and Grants Receivable$500--
Total Assets$813,147$783,410▼ $29,737
Liabilities
Accounts Payable and Accrued Expenses$7,711$25,821▲ $18,110
Deferred Revenue$54,253$1,000▼ $53,253
Total Liabilities$61,964$26,821▼ $35,143
Net Assets / Fund Balance
Unrestricted Net Assets$751,183$756,589▲ $5,406
Total Net Assets Fund Balance$751,183$756,589▲ $5,406
Total Liabilities and Net Assets / Fund Balance$813,147$783,410▼ $29,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$109,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Barbara HildrethPresident
John FranierDirector
Mark PerryDirector
Ralph SignoracciDirector
Fred NeudoerfferSecretary
Ralph PascaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,356
Program Service Revenue
$26,186
Investment Income
$23,151
Other Revenue
$0
All Other Contributions
$96,003
Change in Net Assets
$5,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial5$78,093ASSESSOR'S ESTIMATE
Total Noncash Contributions5$78,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,693
Total Revenue per Audited Statements
$196,693
Total Revenue per Form 990
$196,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,320
Salaries, Compensation, and Employee Benefits$32,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,870$0$0$29,870
Fees for Services Other$20,170$0$0$20,170
Fees for Services Accounting$16,420$0$0$16,420
Fees for Services Legal$14,004$0$0$14,004
Fees for Services Management$0$6,835$0$6,835
Office Expenses$4,946$0$0$4,946
Payroll Taxes$2,850$0$0$2,850
Other Expenses$2,622$0$0$2,622
Insurance$1,843$0$0$1,843
Other Employee Benefits$247$0$0$247
Total Functional Expenses$184,452$6,835$0$191,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,287
Total Expenses per Audited Statements$191,287
Total Expenses per Form 990$191,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Cohoes Local Development Corporation
EIN
06-1658545
Phone
5182332119
Address
97 MOHAWK STREET, Cohoes, NY 12047

Signing Officer

Name
Barbara Hildreth
Title
President
Phone
5182332119
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hildreth
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the form 990 is given to the BOD for review before it is filled out”

Pt VI, Line 15A

“The BOD reviews the stipend that the Executive Director recieves”

Pt VI, Line 15B

“The BOD approves the salary of employees”

Pt VI, Line 12C

“The organization is of such a size that informal monitoring of the conflict of interest policy is effective”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“LOANS RECEIVABLE”

Form 990EZ, Part II, Line 26

“A/P AND ACCRUED EXPENSES”

Form 990EZ, Part II, Line 26

“DUE TO CITY/HUD”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0481560
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481560
IRS990ScheduleA/TotalSupportAmt0481721
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0191287
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109000
IRS990ScheduleD/RevenueSubtotalAmt0196693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109000
IRS990ScheduleD/TotalExpensesPerForm990Amt0191287
IRS990ScheduleD/TotalRevenuePerForm990Amt0196693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSOR'S ESTIMATE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt078093
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the form 990 is given to the BOD for review before it is filled out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD reviews the stipend that the Executive Director recieves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD approves the salary of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is of such a size that informal monitoring of the conflict of interest policy is effective
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOANS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO CITY/HUD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813147
IRS990/TotalAssetsEOYAmt0783410
IRS990/TotalAssetsGrp/BOYAmt0813147
IRS990/TotalAssetsGrp/EOYAmt0783410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147356
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061964
IRS990/TotalLiabilitiesEOYAmt026821
IRS990/TotalLiabilitiesGrp/BOYAmt061964
IRS990/TotalLiabilitiesGrp/EOYAmt026821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756589
IRS990/TotalProgramServiceExpensesAmt0184452
IRS990/TotalProgramServiceRevenueAmt026186
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196693
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783410
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 MOHAWK STREET
IRS990/USAddress/CityNm0Cohoes
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182332119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COHOES LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COHO
ReturnHeader/Filer/EIN0061658545
ReturnHeader/Filer/PhoneNum05182332119
ReturnHeader/Filer/USAddress/AddressLine1Txt097 MOHAWK STREET
ReturnHeader/Filer/USAddress/CityNm0Cohoes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,410
Liabilities
$26,821
Net assets
$756,589
Revenue
$196,693
Expenses
$191,287
Net income
$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$0.35$0.69$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.36$0.77$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.38$0.87$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.48$1.11$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.41$1.18$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.03$5.71$1.63$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$0.39$2.08$1.69
2018Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.34$3.49$2.43$1.06
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.15$6.50$2.01$3.08$1.07
2016Detailed filing. Detailed filing data is available for this year.$7.83$0.27$7.57$1.97$1.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.62$7.51$2.77$1.15$1.62
2014Summary only. Only limited summary data is available for this year.$6.15$0.26$5.89$0.38$0.61$0.24
2013Summary only. Only limited summary data is available for this year.$6.31$0.19$6.12$0.85$1.40$0.55
2012Summary only. Only limited summary data is available for this year.$6.87$0.20$6.68$0.85$1.17$0.33
2011Summary only. Only limited summary data is available for this year.$7.34$0.34$7.00$1.49$1.11$0.38