Civic Intelligence

Partnership for Economic Development in Sullivan County Inc

990 • Fiscal year 2018 • EIN 14-1767900

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
198 Bridgeville RoadMonticello, NY 12701

(845) 794-1110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$706,230

Flat from 2018

Net Assets

Flat

$592,513

Flat from 2018

Liabilities

Flat

$113,717

Flat from 2018

Revenue And Expenses

Revenue

Flat

$639,429

Flat from 2018

Expenses

Flat

$607,234

Flat from 2018

Net Income

Flat

$32,195

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $793,710Liabilities 2011: $42,895Net Assets 2011: $750,8152011Assets 2012: $736,954Liabilities 2012: $52,858Net Assets 2012: $684,0962012Assets 2013: $764,678Liabilities 2013: $64,103Net Assets 2013: $700,5752013Assets 2014: $685,696Liabilities 2014: $54,897Net Assets 2014: $630,7992014Assets 2015: $620,344Liabilities 2015: $60,869Net Assets 2015: $559,4752015Assets 2016: $607,135Liabilities 2016: $44,563Net Assets 2016: $562,5722016Assets 2017: $617,650Liabilities 2017: $57,332Net Assets 2017: $560,3182017Assets 2018: $706,230Liabilities 2018: $113,717Net Assets 2018: $592,5132018Assets 2018: $706,230Liabilities 2018: $113,717Net Assets 2018: $592,5132018Assets 2019: $639,062Liabilities 2019: $6,881Net Assets 2019: $632,1812019Assets 2020: $681,485Liabilities 2020: $0Net Assets 2020: $681,4852020Assets 2021: $756,951Liabilities 2021: $12,360Net Assets 2021: $744,5912021Assets 2022: $835,183Liabilities 2022: $44,344Net Assets 2022: $790,8392022Assets 2023: $922,648Liabilities 2023: $48,546Net Assets 2023: $874,1022023

Highlighted filing

2018

Assets$706,230
Liabilities$113,717
Net Assets$592,513
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $221,7062011Expenses 2012: $235,1602012Revenue 2013: $265,140Expenses 2013: $248,661Net Income 2013: $16,4792013Revenue 2014: $319,051Expenses 2014: $388,827Net Income 2014: -$69,7762014Revenue 2015: $328,693Expenses 2015: $400,017Net Income 2015: -$71,3242015Revenue 2016: $384,231Expenses 2016: $381,134Net Income 2016: $3,0972016Revenue 2017: $356,591Expenses 2017: $358,845Net Income 2017: -$2,2542017Revenue 2018: $639,429Expenses 2018: $607,234Net Income 2018: $32,1952018Revenue 2018: $639,429Expenses 2018: $607,234Net Income 2018: $32,1952018Revenue 2019: $440,697Expenses 2019: $401,029Net Income 2019: $39,6682019Revenue 2020: $458,958Expenses 2020: $422,154Net Income 2020: $36,8042020Revenue 2021: $447,139Expenses 2021: $384,033Net Income 2021: $63,1062021Revenue 2022: $485,669Expenses 2022: $439,421Net Income 2022: $46,2482022Revenue 2023: $553,563Expenses 2023: $470,300Net Income 2023: $83,2632023

Highlighted filing

2018

Revenue$639,429
Expenses$607,234
Net Income$32,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$690,866
Mission and Program Overview

Mission

Promote economic development in sullivan county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,848$498,525▲ $96,677
Other Notes and Loans Receivable, Net$204,753$196,737▼ $8,016
Pledges and Grants Receivable$7,550--
Prepaid Expenses and Deferred Charges$2,870$6,445▲ $3,575
Accounts Receivable-$4,333-
Land, Buildings, and Equipment, Net$629$190▼ $439
Total Assets$617,650$706,230▲ $88,580
Liabilities
Accounts Payable and Accrued Expenses$4,532$72,267▲ $67,735
Deferred Revenue$52,800$41,450▼ $11,350
Total Liabilities$57,332$113,717▲ $56,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$456,817$454,310▼ $2,507
Unrestricted Net Assets$103,501$138,203▲ $34,702
Total Net Assets Fund Balance$560,318$592,513▲ $32,195
Total Liabilities and Net Assets / Fund Balance$617,650$706,230▲ $88,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190$58,052$58,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen FisherChairman
Jim BatesVice Chairman
Alan ZuckermanTrustee
Ed Sykes - Non VotingTrustee
Fred Strabbert IiiTrustee
Gary SchmidtTrustee
Gary SilverTrustee
George KinneTrustee
Gerald SkodaTrustee
Ian Blumenthal - Non VotingTrustee
Jamie Schmeiser - Non VotingTrustee
Jay Quaintance - Non VotingTrustee
Jeff SiegelTrustee
Jen Flad - Non VotingTrustee
John BurstTrustee
John ConwayTrustee
Jonathan SchillerTrustee
Joshua Potosek - Non VotingTrustee
Kevin MclarenTrustee
Larry WolinskyTrustee
Laura Quigley - Non VotingTrustee
Matt DorcasTrustee
Michael DollardTrustee
Randy ResnickTrustee
Roberta Byron-lockwood Non-votingTrustee
Tammy MangusTrustee
Steven VeglianteSecretary
Eric EgelandTreasurer
Michael ZalkinTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,405
Program Service Revenue
$623,134
Investment Income
$3,298
Other Revenue
$7,592
All Other Contributions
$5,405
Change in Net Assets
$32,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,620
Salaries, Compensation, and Employee Benefits$235,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$149,579--$149,579
Other Expenses$140,000$3,340-$140,000
Current Officers, Directors, Trustees, and Key Employees$138,000--$138,000
Other Salaries and Wages$40,262$49,803-$90,065
Occupancy-$21,600-$21,600
Fees for Services Legal$13,151--$13,151
Conferences and Meetings$10,308--$10,308
Insurance$4,659$5,347-$10,006
Office Expenses-$9,160-$9,160
Payroll Taxes$3,739$3,810-$7,549
All Other Expenses$4,042$950-$4,992
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$439-$439
Travel$47--$47
Total Functional Expenses$508,539$98,695$0$607,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,029
Fundraising Direct Expenses$51,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$42,330$42,330$17,246$25,084
Kartrite$16,699$16,699$2,814$13,885
Total Events$59,029$59,029$51,437$7,592
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return and review report are presented to the board at a board meating at that time the board reviews and approves the documents”

CEO executive director top management comp Part VI line 15A

“Comnpensation agreements are reviewed and approved by the board”

Governing documents etc available to public Part VI line 19

“The return and documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Partnership for Economic Development in Sullivan C
EIN
14-1767900
Address
198 BRIDGEVILLE ROAD, Monticello, NY 12701

Signing Officer

Name
Marc Baez
Title
President
Phone
8457941110
Signed
2019-04-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, Mongaup Valley, NY 12762
Preparer
Andrew Arias CPA
Phone
8457961800
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051437
IRS990/FundraisingGrossIncomeAmt059029
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04659
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IRS990/InvestmentIncomeGrp/ExclusionAmt0154
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IRS990/OtherExpensesGrp/TotalAmt23340
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,230
Liabilities
$113,717
Net assets
$592,513
Revenue
$639,429
Expenses
$607,234
Net income
$32,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.23$0.49$8.74$5.54$4.70$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.44$7.91$4.86$4.39$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.12$7.45$4.47$3.84$0.63
2020Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$4.59$4.22$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.07$6.32$4.41$4.01$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.06$1.14$5.93$6.39$6.07$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.14$5.93$6.39$6.07$0.32
2017Summary only. Only limited summary data is available for this year.$6.18$0.57$5.60$3.57$3.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.45$5.63$3.84$3.81$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.61$5.59$3.29$4.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.55$6.31$3.19$3.89$0.70
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.64$7.01$2.65$2.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.53$6.84$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.43$7.51$2.22