Civic Intelligence

Partnership for Economic Development in Sullivan County Inc

990 • Fiscal year 2013 • EIN 14-1767900

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
198 Bridgeville Road12701

(845) 794-1110

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$54,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$764,678

Up $27,724 (+3.8%) from 2012

Net Assets

Up

$700,575

Up $16,479 (+2.4%) from 2012

Liabilities

Up

$64,103

Up $11,245 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

$265,140

No earlier filing loaded for comparison.

Expenses

Up

$248,661

Up $13,501 (+5.7%) from 2012

Net Income

$16,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2013

Assets$764,678
Liabilities$64,103
Net Assets$700,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2013

Revenue$265,140
Expenses$248,661
Net Income$16,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.0
Gross Receipts
$290,194
Mission and Program Overview

Mission

Promote economic development in sullivan county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,256$528,481▲ $75,225
Other Notes and Loans Receivable, Net$259,611$232,469▼ $27,142
Pledges and Grants Receivable$20,664--
Land, Buildings, and Equipment, Net$0$2,838▲ $2,838
Prepaid Expenses and Deferred Charges$3,423$890▼ $2,533
Total Assets$736,954$764,678▲ $27,724
Liabilities
Deferred Revenue$51,850$60,950▲ $9,100
Accounts Payable and Accrued Expenses$1,008$3,153▲ $2,145
Total Liabilities$52,858$64,103▲ $11,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$544,667$561,013▲ $16,346
Unrestricted Net Assets$139,429$139,562▲ $133
Total Net Assets Fund Balance$684,096$700,575▲ $16,479
Total Liabilities and Net Assets / Fund Balance$736,954$764,678▲ $27,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,838$53,778$56,616
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc BaezPresident-$54,000$54,000
Allan ScottPast PresidentFT$22,750$22,750

Board Members and Trustees

NameTitle
Fred Stabbert IiiChairman
George KinneVice Chairman
Alan ZuckermanTrustee
Dan GradyTrustee
Daniel TepleskyTrustee
Darlene FedunTrustee
Gary SchmidtTrustee
Gerald SkodaTrustee
Glen GidalyTrustee
Glenn SutherlandTrustee
Harold BairdTrustee
Jim BatesTrustee
Jim SalmonTrustee
John ConwayTrustee
Josh SommersTrustee
Karin HilgersomTrustee
Larry WolinskyTrustee
Lela NussbaumTrustee
Lew KlugmanTrustee
Michael DollardTrustee
Randy ResnickTrustee
Richard SushTrustee
Suzanne LoughlinTrustee
Jacob BilligSecretary
Karen FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,000
Program Service Revenue
$95,763
Investment Income
$9,573
Other Revenue
$33,804
Change in Net Assets
$16,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,558
Other Expenses$108,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,750--$76,750
Other Salaries and Wages$50,256$8,869-$59,125
Fees for Services Legal$25,702--$25,702
Occupancy-$18,000-$18,000
Advertising$16,637--$16,637
Office Expenses-$12,197-$12,197
Conferences and Meetings$8,642--$8,642
Insurance$4,782$1,780-$6,562
Payroll Taxes$3,981$702-$4,683
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,278$1,489-$1,278
Travel$1,062--$1,062
Depreciation Depletion-$568-$568
Total Functional Expenses$189,090$59,571$0$248,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,350
Fundraising Direct Expenses$25,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,350$43,350$25,054$18,296
Total Events$43,350$43,350$25,054$18,296
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, Part VI, Section B, Line 11

“The return and review report are presented to the board at a board meeting. At that time, the board reviews and approves the documents.”

Form 990, Part VI, Section B, Line 15A

“Compensation agreements are reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“The return and documents are available upon request”

Filing and Contact Details

Filer

EIN
14-1767900
Phone
8457941110

Signing Officer

Name
Marc Baez
Title
President
Phone
8457941110
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Baez
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
0

Preparer

Preparer
Andrew J Arias CPA
Phone
8457961800
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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/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025054
IRS990/FundraisingGrossIncomeAmt043350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0126000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01780
IRS990/InsuranceGrp/ProgramServicesAmt04782
IRS990/InsuranceGrp/TotalAmt06562
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02838
IRS990/LandBldgEquipCostOrOtherBssAmt056616
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN SULLIVAN COUNTY, NEW YORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684096
IRS990/NetAssetsOrFundBalancesEOYAmt0700575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012197
IRS990/OfficeExpensesGrp/TotalAmt012197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21489
IRS990/OtherExpensesGrp/ProgramServicesAmt01278
IRS990/OtherExpensesGrp/TotalAmt010402
IRS990/OtherExpensesGrp/TotalAmt13564
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015508
IRS990/OtherRevenueTotalAmt015508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050256
IRS990/OtherSalariesAndWagesGrp/TotalAmt059125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0232469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0702
IRS990/PayrollTaxesGrp/ProgramServicesAmt03981
IRS990/PayrollTaxesGrp/TotalAmt04683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0890
IRS990/PrincipalOfficerNm0MARC BAEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013922
IRS990/PYOtherExpensesAmt0182458
IRS990/PYOtherRevenueAmt030154
IRS990/PYProgramServiceRevenueAmt089650
IRS990/PYRevenuesLessExpensesAmt035566
IRS990/PYSalariesCompEmpBnftPaidAmt052702
IRS990/PYTotalExpensesAmt0235160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270726
IRS990/ReconcilationRevenueExpnssAmt016479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043350
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN AND REVIEW REPORT ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS AND APPROVES THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,678
Liabilities
$64,103
Net assets
$700,575
Revenue
$265,140
Expenses
$248,661
Net income
$16,479
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
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