Civic Intelligence

Franklin County Local Development Corporation

990 • Fiscal year 2022 • EIN 14-1763507

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FRANKLINIDA.ORG
355 West Main Street Suite 428Malone, NY 12953

(518) 483-9472

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,712,658

Down $1,113,270 (-29%) from 2021

Net Assets

Down

$2,543,503

Down $436,700 (-15%) from 2021

Liabilities

Down

$169,155

Down $676,570 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$888,839

Up $512,429 (+136%) from 2021

Expenses

Up

$1,321,109

Up $422,401 (+47%) from 2021

Net Income

Up

-$432,270

Up $90,028 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,506,144Liabilities 2011: $850,947Net Assets 2011: $2,655,1972011Assets 2012: $3,731,938Liabilities 2012: $845,405Net Assets 2012: $2,886,5332012Assets 2013: $3,917,284Liabilities 2013: $740,108Net Assets 2013: $3,177,1762013Assets 2014: $3,612,717Liabilities 2014: $640,060Net Assets 2014: $2,972,6572014Assets 2015: $3,730,478Liabilities 2015: $558,561Net Assets 2015: $3,171,9172015Assets 2016: $3,478,341Liabilities 2016: $435,772Net Assets 2016: $3,042,5692016Assets 2017: $3,520,257Liabilities 2017: $330,439Net Assets 2017: $3,189,8182017Assets 2018: $3,555,059Liabilities 2018: $196,666Net Assets 2018: $3,358,3932018Assets 2019: $3,526,750Liabilities 2019: $68,843Net Assets 2019: $3,457,9072019Assets 2020: $3,548,800Liabilities 2020: $46,299Net Assets 2020: $3,502,5012020Assets 2021: $3,825,928Liabilities 2021: $845,725Net Assets 2021: $2,980,2032021Assets 2022: $2,712,658Liabilities 2022: $169,155Net Assets 2022: $2,543,5032022Assets 2023: $2,550,163Liabilities 2023: $121,062Net Assets 2023: $2,429,1012023Assets 2024: $2,365,932Liabilities 2024: $79,808Net Assets 2024: $2,286,1242024

Highlighted filing

2022

Assets$2,712,658
Liabilities$169,155
Net Assets$2,543,503
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $19,7592011Expenses 2012: $12,9692012Revenue 2013: $300,023Expenses 2013: $9,380Net Income 2013: $290,6432013Revenue 2014: $171,172Expenses 2014: $373,916Net Income 2014: -$202,7442014Revenue 2015: $216,789Expenses 2015: $17,530Net Income 2015: $199,2592015Revenue 2016: $194,748Expenses 2016: $324,096Net Income 2016: -$129,3482016Revenue 2017: $156,075Expenses 2017: $8,826Net Income 2017: $147,2492017Revenue 2018: $207,609Expenses 2018: $39,034Net Income 2018: $168,5752018Revenue 2019: $520,566Expenses 2019: $421,052Net Income 2019: $99,5142019Revenue 2020: $732,965Expenses 2020: $688,371Net Income 2020: $44,5942020Revenue 2021: $376,410Expenses 2021: $898,708Net Income 2021: -$522,2982021Revenue 2022: $888,839Expenses 2022: $1,321,109Net Income 2022: -$432,2702022Revenue 2023: $656,958Expenses 2023: $771,360Net Income 2023: -$114,4022023Revenue 2024: $711,325Expenses 2024: $854,302Net Income 2024: -$142,9772024

Highlighted filing

2022

Revenue$888,839
Expenses$1,321,109
Net Income-$432,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$888,839
Mission and Program Overview

Mission

The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.

The edc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,248,643--
Cash and Non-Interest-Bearing Accounts$18,234$1,216,231▲ $1,197,997
Other Notes and Loans Receivable, Net$1,332,014$1,090,978▼ $241,036
Pledges and Grants Receivable$211,601$364,864▲ $153,263
Land, Buildings, and Equipment, Net$11,334$36,739▲ $25,405
Prepaid Expenses and Deferred Charges$4,102$3,846▼ $256
Total Assets$3,825,928$2,712,658▼ $1,113,270
Liabilities
Accounts Payable and Accrued Expenses$51,336$141,543▲ $90,207
Deferred Revenue$52,788--
Other Liabilities$741,601$27,612▼ $713,989
Total Liabilities$845,725$169,155▼ $676,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,203$2,543,503▼ $436,700
Total Net Assets Fund Balance$2,980,203$2,543,503▼ $436,700
Total Liabilities and Net Assets / Fund Balance$3,825,928$2,712,658▼ $1,113,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,987$20,243$48,230
Equipment$8,752$28,464$37,216
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James EllisChairman
Stephen ErmanAssistant Se
Michael DoranAssistant Tr
Jeremy EvansCEO
Justus MartinMember
Madelyn FleuryMember
Nate MonetteMember
Sherry BoyeaSecretary
Archie MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,612
Program Service Revenue
$71,924
Investment Income
$304
Other Revenue
$13,999
All Other Contributions
$53,460
Change in Net Assets
$-432,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,839
Total Revenue per Audited Statements
$888,839
Total Revenue per Form 990
$888,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$808,201
Other Expenses$276,822
Salaries, Compensation, and Employee Benefits$236,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$808,201--$808,201
Other Salaries and Wages$168,581$18,731-$187,312
Advertising$49,123--$49,123
Other Employee Benefits$42,331$6,443-$48,774
Office Expenses$20,677$3,117-$23,794
Depreciation Depletion$7,377$7,377-$14,754
Fees for Services Legal$3,392$3,392-$6,784
Fees for Services Accounting$2,931$2,931-$5,862
Conferences and Meetings$5,387--$5,387
Insurance$567$567-$1,134
Occupancy$450$450-$900
Interest-$540-$540
Other Expenses$194$194-$388
All Other Expenses$90$90-$180
Total Functional Expenses$1,277,277$43,832$0$1,321,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,109
Total Expenses per Audited Statements$1,321,109
Total Expenses per Form 990$1,321,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cny Home ImprovementsTupper Lake, NY-Tl Nyms$105,600
Carpe InsectaeSaranac Lake, NYGovMicroenterprisegrant$85,000
Furniture Enterprises LLCMalone, NY-Cares Act$85,000
Happy Camping Rv LLCVermontville, NY-Cares Act$85,000
ROMANO'S SARANAC LANES INCSaranac Lake, NY-Cares Act$85,000
Chum House LLCTupper Lake, NY-Tl Nyms$70,220
Brainardsville Bake HouseChateaugay, NY-Cares Act$70,000
County of Franklin IndustrialMalone, NYGovSubsidy$50,000
FOUNTAIN'S ENCHANTED FLORISTMalone, NY-Cares Act$49,000
Kkr Food Service LLCTupper Lake, NY-Cares Act$41,000
Tousley Property LLCSaranac Lake, NY-Sl Nyms$19,200
Village of Tupper LakeTupper Lake, NY-Tl Enhancement$17,000
P-2'S IRISH PUBTupper Lake, NY-Tl Revitalization$10,000
Town of HarriestownSaranac Lake, NY-Subsidy$7,552
Adk ArtriseSaranac Lake, NYGovSl Energize Grant$7,500
Tupper Arts CenterTupper Lake, NY-Tl Nyms$5,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$27,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews a draft copy of the 990 before submission”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to sign a conflict of interest policy and disclose conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees is determined and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“X”

Filing and Contact Details

Filer

Filer Name
Franklin County Economic
EIN
14-1763507
Phone
5184839472
Address
355 WEST MAIN STREET SUITE 428, MALONE, NY 12953

Signing Officer

Name
Jeremy Evans
Title
CEO
Phone
5184839472
Signed
2023-05-15

Organization Details

Principal Officer
Jeremy Evans
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The edc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2019 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Franklin county economic development corporation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Schedule D, Page 4, Part XIII

“Franklin county economic development corporation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03846
IRS990/PrincipalOfficerNm0JEREMY EVANS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18753
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO OTHERS, IDA AND SUPPORT OF BUSINESSES
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0808201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261177
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0419556
IRS990/PYOtherRevenueAmt07413
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IRS990/PYTotalRevenueAmt0376410
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IRS990/ReconcilationRevenueExpnssAmt0-432270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02248643
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013865
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt01902086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902086
IRS990ScheduleA/TotalSupportAmt01970983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037216
IRS990ScheduleD/ExpensesSubtotalAmt01321109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0888839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. FRANKLIN COUNTY ECONOMIC DEVELOPMENT CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FRANKLIN COUNTY ECONOMIC DEVELOPMENT CORPORATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036739
IRS990ScheduleD/TotalExpensesPerForm990Amt01321109
IRS990ScheduleD/TotalLiabilityAmt027612
IRS990ScheduleD/TotalRevenuePerForm990Amt0888839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888839
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt27500
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IRS990ScheduleI/RecipientTable/CashGrantAmt4105600
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IRS990ScheduleI/RecipientTable/CashGrantAmt125175
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SL ENERGIZE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CARES ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TL NYMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CARES ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CARES ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CARES ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CARES ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TL REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CARES ACT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SL NYMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TL NYMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TL ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TL NYMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF FRANKLIN INDUSTRIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARPE INSECTAE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADK ARTRISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRAINARDSVILLE BAKE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CNY HOME IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOUNTAIN'S ENCHANTED FLORIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FURNITURE ENTERPRISES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HAPPY CAMPING RV LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8KKR FOOD SERVICE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9P-2'S IRISH PUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROMANO'S SARANAC LANES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TOUSLEY PROPERTY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TUPPER ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VILLAGE OF TUPPER LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CHUM HOUSE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TOWN OF HARRIESTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DEVELOPMENT AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MBF2 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2VILLAGE FURNITURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3AMADO RESTAURANT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 WEST MAIN STREET SUITE 428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt262 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36355 STATE ROUTE 374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4106 PARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51487 COUNTY RT 25

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,658
Liabilities
$169,155
Net assets
$2,543,503
Revenue
$888,839
Expenses
$1,321,109
Net income
-$432,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$0.71$0.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.12$2.43$0.66$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$0.89$1.32$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.85$2.98$0.38$0.90$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$0.73$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$0.52$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.20$3.36$0.21$0.04$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.33$3.19$0.16$0.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.44$3.04$0.19$0.32$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.56$3.17$0.22$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.64$2.97$0.17$0.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.74$3.18$0.30$0.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.85$2.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.85$2.66$0.02