Civic Intelligence

Plattsburgh Airbase Redevelopment Corp

EIN 14-1775903 • 501(c)3 • Plattsburgh, NY

View Organization Page

Profile

To create new jobs and attract new industry to the area by redeveloping former air base property.

130 Arizona AvenuePlattsburgh, NY 12903

www.parc-usa.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$20,240

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1463%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$510,943

Up $71,272 (+16%) from 2017

Liabilities

Up

$881,947

Up $103,436 (+13%) from 2017

Net Assets

Down

-$371,004

Down $32,164 (-9.5%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$91,428

Up $85,578 (+1463%) from 2017

Expenses

Down

$123,592

Down $102,902 (-45%) from 2017

Net Income

Up

-$32,164

Up $188,480 (+85%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,036,948Liabilities 2011: $1,757,817Net Assets 2011: $4,279,1312011Assets 2012: $4,222,017Liabilities 2012: $1,614,796Net Assets 2012: $2,607,2212012Assets 2013: $3,531,200Liabilities 2013: $1,707,125Net Assets 2013: $1,824,0752013Assets 2014: $2,572,230Liabilities 2014: $1,609,103Net Assets 2014: $963,1272014Assets 2015: $1,941,329Liabilities 2015: $1,803,177Net Assets 2015: $138,1522015Assets 2016: $835,743Liabilities 2016: $953,939Net Assets 2016: -$118,1962016Assets 2017: $439,671Liabilities 2017: $778,511Net Assets 2017: -$338,8402017Assets 2018: $510,943Liabilities 2018: $881,947Net Assets 2018: -$371,0042018

Highlighted filing

2018

Assets$510,943
Liabilities$881,947
Net Assets-$371,004
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $247,272Expenses 2011: $1,335,768Net Income 2011: -$1,088,4962011Expenses 2012: $634,8252012Expenses 2013: $1,247,4842013Revenue 2014: $67,748Expenses 2014: $928,779Net Income 2014: -$861,0312014Revenue 2015: $91,776Expenses 2015: $916,751Net Income 2015: -$824,9752015Revenue 2016: $9,060Expenses 2016: $265,408Net Income 2016: -$256,3482016Revenue 2017: $5,850Expenses 2017: $226,494Net Income 2017: -$220,6442017Revenue 2018: $91,428Expenses 2018: $123,592Net Income 2018: -$32,1642018

Highlighted filing

2018

Revenue$91,428
Expenses$123,592
Net Income-$32,164
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$510,943
Liabilities
$881,947
Net assets
-$371,004
Revenue
$91,428
Expenses
$123,592
Net income
-$32,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.88$0.37$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.78$0.34$0.01$0.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.95$0.12$0.01$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.80$0.14$0.09$0.92$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.61$0.96$0.07$0.93$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.71$1.82$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.61$2.61$0.63
2011Summary only. Only limited summary data is available for this year.$6.04$1.76$4.28$0.25$1.34$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To create new jobs and attract new industry to the area by redeveloping former air base property.

Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MITCHELLVice PresidentPT$20,240-$20,240
DENNIS DOYLEDirector-$0--
MARION BOURDEAUDirector-$0--
GILBERT DUKENChairman-$0--
HENRY FORTIN JRVice-Chairman-$0--
ANDREW ABDALLAHDirector-$0--
STEPHEN BOUYEADirector-$0--
BRUCE STEADMANCEO-$0--
Filing and Contact Details

Filer

Filer Name
Plattsburgh Airbase Redevelopment Corp
EIN
14-1775903
Phone
5185610232
Address
130 ARIZONA AVENUE, PLATTSBURGH, NY 12903

Signing Officer

Name
Bruce Steadman
Title
CEO
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
James L Holmes
Phone
5185617030
Raw XML Appendix297 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0130 ARIZONA AVENUE SUITE 2000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLATTSBURGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEE MITCHELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185610232
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.parc-usa.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES RELATED TO MAINTAINING AND OPERATING THE FACILITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COMPENSATION AND TRAVEL EXPENSES FOR EMPLOYEES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROFESSIONAL EXPENSES FOR THE OPERATION OF THE FOUNDATION AND SALE OF ORGANIZATION PROPERTIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt036619
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt023889
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt053483
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt023961
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt0403850
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0NBT BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01301500
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0MORTGAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIP RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42984
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INC. IN FMV OF PROPERTY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt090400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11028
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt052500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1193610
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1WORKERS' COMPENSATION SETTLEMENT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt075275
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1193610
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt13649
TaxesSchedule/TaxesDetail/CategoryTxt0CHAR500 FEE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE STEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTSBURGH AIRBASE REDEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0141775903
ReturnHeader/Filer/PhoneNum05185610232
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 ARIZONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141751536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HOLMES
ReturnHeader/ReturnTs02018-10-31T05:25:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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