Civic Intelligence

Partnership for Economic Development in Sullivan County Inc

990 • Fiscal year 2015 • EIN 14-1767900

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
198 Bridgeville RoadMonticello, NY 12701

(845) 794-1110

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$120,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$620,344

Down $65,352 (-9.5%) from 2014

Net Assets

Down

$559,475

Down $71,324 (-11%) from 2014

Liabilities

Up

$60,869

Up $5,972 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$328,693

Up $9,642 (+3.0%) from 2014

Expenses

Up

$400,017

Up $11,190 (+2.9%) from 2014

Net Income

Down

-$71,324

Down $1,548 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$620,344
Liabilities$60,869
Net Assets$559,475
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$328,693
Expenses$400,017
Net Income-$71,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$364,201
Mission and Program Overview

Mission

Promote economic development in sullivan county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,909$335,691▼ $67,218
Other Notes and Loans Receivable, Net$278,250$278,823▲ $573
Prepaid Expenses and Deferred Charges$890$3,189▲ $2,299
Land, Buildings, and Equipment, Net$3,647$2,641▼ $1,006
Total Assets$685,696$620,344▼ $65,352
Liabilities
Deferred Revenue$54,000$59,013▲ $5,013
Accounts Payable and Accrued Expenses$897$1,856▲ $959
Total Liabilities$54,897$60,869▲ $5,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$525,712$496,447▼ $29,265
Unrestricted Net Assets$105,087$63,028▼ $42,059
Total Net Assets Fund Balance$630,799$559,475▼ $71,324
Total Liabilities and Net Assets / Fund Balance$685,696$620,344▼ $65,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,641$55,601$58,242
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc BaezPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Jacob BilligChairman
Karen FisherVice Chairman
Alan ZuckermanTrustee
Cathy PatyTrustee
Dan GradyTrustee
Darlene FedunTrustee
Eric EgelandTrustee
Fred Stabbert IiiTrustee
Gary SchmidtTrustee
Gary SilverTrustee
George KinneTrustee
Gerald SkodaTrustee
Gerard GalarneauTrustee
Glen GidalyTrustee
Jeff SiegelTrustee
John ConwayTrustee
Joshua PotosekTrustee
Karin HilgersomTrustee
Lela NussbaumTrustee
Lew KlugmanTrustee
Lynne FredaTrustee
Matt DorcasTrustee
Michael DollardTrustee
Peter FrunziTrustee
Randy ResnickTrustee
Roberta Byron-lockwoodTrustee
Steve WhiteTrustee
Steven VeglianteTrustee
Suzanne LoughlinTrustee
Tammy MangusTrustee
Warren BlumenthalTrustee
Richard SushSecretary
Jim BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$126,550
Investment Income
$5,151
Other Revenue
$46,992
Change in Net Assets
$-71,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,391
Other Expenses$153,626
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$120,000--$120,000
Other Salaries and Wages$69,022$36,000-$105,022
Advertising$38,695--$38,695
Occupancy-$18,000-$18,000
Conferences and Meetings$13,108--$13,108
Other Employee Benefits$7,833$5,127-$12,960
Fees for Services Legal-$9,955-$9,955
Office Expenses-$9,600-$9,600
Payroll Taxes$5,655$2,754-$8,409
Insurance$4,476$1,780-$6,256
All Other Expenses-$6,023-$6,023
Other Expenses$2,612$2,381-$4,993
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion-$1,006-$1,006
Travel$44--$44
Total Functional Expenses$305,391$94,626$0$400,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,276
Fundraising Direct Expenses$35,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$81,276$81,276$35,508$45,768
Total Events$81,276$81,276$35,508$45,768
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

Filer Name
Partnership for Economic
EIN
14-1767900
Phone
8457941110
Address
198 BRIDGEVILLE ROAD, MONTICELLO, NY 12701

Signing Officer

Name
Marc Baez
Title
President
Phone
8457941110
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Baez
Formed
1994
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
33
Employees
4
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Andrew J Arias CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035508
IRS990/FundraisingGrossIncomeAmt081276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07833
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt023809
IRS990/OtherExpensesGrp/ProgramServicesAmt111928
IRS990/OtherExpensesGrp/ProgramServicesAmt28209
IRS990/OtherExpensesGrp/ProgramServicesAmt32612
IRS990/OtherExpensesGrp/TotalAmt023809
IRS990/OtherExpensesGrp/TotalAmt111928
IRS990/OtherExpensesGrp/TotalAmt28209
IRS990/OtherExpensesGrp/TotalAmt34993
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01224
IRS990/OtherRevenueTotalAmt01224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105022
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,344
Liabilities
$60,869
Net assets
$559,475
Revenue
$328,693
Expenses
$400,017
Net income
-$71,324
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits