Civic Intelligence

Essex County Industrial Development

EIN 14-1630643 • 501(c)4 • Elizabethtown, NY

Profile

Our mission is to create a viable business atmosphere that will attract compatible and diverse sustainable economic development opportunities.

7655 Court Street PO Box 217Elizabethtown, NY 12932

www.essexcountyida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,207,126

Down $402,486 (-5.3%) from 2023

Liabilities

Down

$159,233

Down $22,237 (-12%) from 2023

Net Assets

Down

$7,047,893

Down $380,249 (-5.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$322,595

Down $517,049 (-62%) from 2023

Expenses

Down

$702,844

Down $30,967 (-4.2%) from 2023

Net Income

Down

-$380,249

Down $486,082 (-459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,983,624Liabilities 2011: $49,974Net Assets 2011: $7,933,6502011Assets 2012: $8,326,572Liabilities 2012: $10,874Net Assets 2012: $8,315,6982012Assets 2013: $8,291,633Liabilities 2013: $5,411Net Assets 2013: $8,286,2222013Assets 2014: $8,389,289Liabilities 2014: $63,306Net Assets 2014: $8,325,9832014Assets 2015: $8,358,100Liabilities 2015: $37,673Net Assets 2015: $8,320,4272015Assets 2016: $8,241,326Liabilities 2016: $170,254Net Assets 2016: $8,071,0722016Assets 2017: $8,114,833Liabilities 2017: $105,122Net Assets 2017: $8,009,7112017Assets 2018: $7,141,515Liabilities 2018: $133,771Net Assets 2018: $7,007,7442018Assets 2019: $6,982,366Liabilities 2019: $102,824Net Assets 2019: $6,879,5422019Assets 2020: $6,939,641Liabilities 2020: $233,240Net Assets 2020: $6,706,4012020Assets 2021: $6,993,712Liabilities 2021: $225,327Net Assets 2021: $6,768,3852021Assets 2022: $7,551,695Liabilities 2022: $229,386Net Assets 2022: $7,322,3092022Assets 2023: $7,609,612Liabilities 2023: $181,470Net Assets 2023: $7,428,1422023Assets 2024: $7,207,126Liabilities 2024: $159,233Net Assets 2024: $7,047,8932024

Highlighted filing

2024

Assets$7,207,126
Liabilities$159,233
Net Assets$7,047,893
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $441,307Expenses 2011: $378,476Net Income 2011: $62,8312011Revenue 2012: $706,275Expenses 2012: $341,065Net Income 2012: $365,2102012Revenue 2013: $381,318Expenses 2013: $410,794Net Income 2013: -$29,4762013Revenue 2014: $371,342Expenses 2014: $331,581Net Income 2014: $39,7612014Revenue 2015: $353,012Expenses 2015: $351,520Net Income 2015: $1,4922015Revenue 2016: $358,114Expenses 2016: $396,181Net Income 2016: -$38,0672016Revenue 2017: $809,627Expenses 2017: $870,988Net Income 2017: -$61,3612017Revenue 2018: $684,658Expenses 2018: $757,195Net Income 2018: -$72,5372018Revenue 2019: $562,506Expenses 2019: $690,708Net Income 2019: -$128,2022019Revenue 2020: $381,940Expenses 2020: $555,081Net Income 2020: -$173,1412020Revenue 2021: $680,003Expenses 2021: $618,019Net Income 2021: $61,9842021Revenue 2022: $977,916Expenses 2022: $423,992Net Income 2022: $553,9242022Revenue 2023: $839,644Expenses 2023: $733,811Net Income 2023: $105,8332023Revenue 2024: $322,595Expenses 2024: $702,844Net Income 2024: -$380,2492024

Highlighted filing

2024

Revenue$322,595
Expenses$702,844
Net Income-$380,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,207,126
Liabilities
$159,233
Net assets
$7,047,893
Revenue
$322,595
Expenses
$702,844
Net income
-$380,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.16$7.05$0.32$0.70$0.38
2023Summary only. Only limited summary data is available for this year.$7.61$0.18$7.43$0.84$0.73$0.11
2022Summary only. Only limited summary data is available for this year.$7.55$0.23$7.32$0.98$0.42$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.23$6.77$0.68$0.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.23$6.71$0.38$0.56$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.10$6.88$0.56$0.69$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.13$7.01$0.68$0.76$0.07
2017Summary only. Only limited summary data is available for this year.$8.11$0.11$8.01$0.81$0.87$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.17$8.07$0.36$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$8.36$0.04$8.32$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.06$8.33$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.29$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$8.33$0.01$8.32$0.71$0.34$0.37
2011Summary only. Only limited summary data is available for this year.$7.98$0.05$7.93$0.44$0.38$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits