Civic Intelligence

Operation Oswego County Inc

990 • Fiscal year 2016 • EIN 15-0556616

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.OSWEGOCOUNTY.ORG

View Organization Page

44 West Bridge StreetOswego, NY 13126

(315) 343-1545

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$157,437

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

6.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,930,727

Up $109,753 (+1.9%) from 2015

Net Assets

Up

$3,640,683

Up $300,076 (+9.0%) from 2015

Liabilities

Down

$2,290,044

Down $190,323 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$1,205,164

Up $77,472 (+6.9%) from 2015

Expenses

Up

$905,088

Up $27,827 (+3.2%) from 2015

Net Income

Up

$300,076

Up $49,645 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,535,478Liabilities 2011: $2,684,613Net Assets 2011: $2,850,8652011Assets 2012: $5,379,624Liabilities 2012: $2,503,637Net Assets 2012: $2,875,9872012Assets 2013: $6,045,262Liabilities 2013: $2,980,700Net Assets 2013: $3,064,5622013Assets 2014: $5,762,648Liabilities 2014: $2,672,472Net Assets 2014: $3,090,1762014Assets 2015: $5,820,974Liabilities 2015: $2,480,367Net Assets 2015: $3,340,6072015Assets 2016: $5,930,727Liabilities 2016: $2,290,044Net Assets 2016: $3,640,6832016Assets 2017: $5,804,207Liabilities 2017: $2,101,023Net Assets 2017: $3,703,1842017Assets 2018: $5,468,761Liabilities 2018: $1,908,102Net Assets 2018: $3,560,6592018Assets 2019: $5,397,283Liabilities 2019: $1,743,226Net Assets 2019: $3,654,0572019Assets 2020: $5,635,602Liabilities 2020: $2,083,956Net Assets 2020: $3,551,6462020Assets 2021: $5,144,484Liabilities 2021: $1,197,476Net Assets 2021: $3,947,0082021Assets 2022: $4,817,446Liabilities 2022: $1,050,208Net Assets 2022: $3,767,2382022Assets 2023: $4,649,459Liabilities 2023: $760,908Net Assets 2023: $3,888,5512023Assets 2024: $4,462,804Liabilities 2024: $538,072Net Assets 2024: $3,924,7322024

Highlighted filing

2016

Assets$5,930,727
Liabilities$2,290,044
Net Assets$3,640,683
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,790Expenses 2011: $848,878Net Income 2011: -$19,0882011Expenses 2012: $723,1322012Revenue 2013: $1,069,092Expenses 2013: $880,517Net Income 2013: $188,5752013Revenue 2014: $882,875Expenses 2014: $857,261Net Income 2014: $25,6142014Revenue 2015: $1,127,692Expenses 2015: $877,261Net Income 2015: $250,4312015Revenue 2016: $1,205,164Expenses 2016: $905,088Net Income 2016: $300,0762016Revenue 2017: $880,245Expenses 2017: $817,744Net Income 2017: $62,5012017Revenue 2018: $936,849Expenses 2018: $1,079,554Net Income 2018: -$142,7052018Revenue 2019: $1,100,721Expenses 2019: $1,007,323Net Income 2019: $93,3982019Revenue 2020: $815,677Expenses 2020: $918,088Net Income 2020: -$102,4112020Revenue 2021: $1,086,610Expenses 2021: $967,608Net Income 2021: $119,0022021Revenue 2022: $901,330Expenses 2022: $1,081,100Net Income 2022: -$179,7702022Revenue 2023: $973,215Expenses 2023: $851,902Net Income 2023: $121,3132023Revenue 2024: $987,760Expenses 2024: $951,579Net Income 2024: $36,1812024

Highlighted filing

2016

Revenue$1,205,164
Expenses$905,088
Net Income$300,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,580,212
Mission and Program Overview

Mission

Promote economic development in oswego county, ny.

Promote economic development in oswego county, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,529$1,799,470▲ $6,941
Other Notes and Loans Receivable, Net$1,055,020$1,452,081▲ $397,061
Savings and Temporary Cash Investments$667,847$461,158▼ $206,689
Cash and Non-Interest-Bearing Accounts$175,381$251,787▲ $76,406
Pledges and Grants Receivable$44,305$44,305→ $0
Accounts Receivable$3,309$6,260▲ $2,951
Prepaid Expenses and Deferred Charges$1,537$0▼ $1,537
Total Assets$5,820,974$5,930,727▲ $109,753
Other Assets Total$2,081,046$1,915,666▼ $165,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,113$1,957,546▼ $156,567
Deferred Revenue$299,758$293,582▼ $6,176
Accounts Payable and Accrued Expenses$53,886$26,306▼ $27,580
Other Liabilities$12,610$12,610→ $0
Total Liabilities$2,480,367$2,290,044▼ $190,323
Net Assets / Fund Balance
Unrestricted Net Assets$3,340,607$3,640,683▲ $300,076
Total Net Assets Fund Balance$3,340,607$3,640,683▲ $300,076
Total Liabilities and Net Assets / Fund Balance$5,820,974$5,930,727▲ $109,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,775,508$2,162,054$3,937,562
Equipment$0$133,711$133,711
Land$23,962-$23,962
Other Assets Org$1,915,666--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M TreadwellExecutive DirectorFT$126,820$30,617$157,437

Board Members and Trustees

NameTitle
Barbara BatemanPresident
Ellen HolstVice President
Brian AndersonDirector
Bruce PhelpsDirector
Daniel MurphyDirector
David TurnerDirector
Edward GilsonDirector
Edward MervineDirector
Gary TothDirector
George JoyceDirector
Jeffrey GrimshawDirector
John Sharkey IvDirector
Joseph SolazzoDirector
Mc KingDirector
Michael EganDirector
Michael LeszczynskiDirector
Nancy WeberDirector
Peter CullinanDirector
Theresa HimesDirector
Thomas GrecoDirector
Vincent LobdellDirector
William GallowayDirector
Eric BehlingSecretary
Michael QuenvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,264
Program Service Revenue
$745,906
Investment Income
$-91,610
Other Revenue
$49,604
Change in Net Assets
$300,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,548
Total Revenue per Audited Statements
$1,517,712
Total Revenue per Form 990
$1,205,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,496
Other Expenses$251,592
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,082$30,148-$251,230
Current Officers, Directors, Trustees, and Key Employees$138,545$18,892-$157,437
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$72,363$9,868-$82,231
Payroll Taxes$29,516$4,025-$33,541
Pension Plan Contributions$25,570$3,487-$29,057
Fees for Services Other$26,394$339-$26,733
Travel$24,031--$24,031
Insurance$18,538$2,528-$21,066
Advertising$20,598--$20,598
Office Expenses$14,815$2,020-$16,835
All Other Expenses$16,453--$16,453
Fees for Services Accounting$9,658$1,317-$10,975
Depreciation Depletion$7,099$968-$8,067
Fees for Services Legal$6,974$951-$7,925
Other Expenses$6,752$389-$7,141
Occupancy$3,568$486-$4,054
Total Functional Expenses$819,144$85,944$0$905,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,636
Expenses per Audited Statements$905,088
Total Expenses per Form 990$905,088
Expenses Not Reported on Form 990$312,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of SchroeppelPhoenix, NY-Water Tower Repairs$100,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The organization's officers and directors are provided a copy of the return for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When an individual acknowledges a possible conflict of interest at a board meeting, a determination is made by the body.”

Form 990, Part VI, Section B, Line 15

“The personnel committee consisting of the officers of the corporation meet annually to decide on the executive director's compensation based on an evaluation process. The executive director has a three year contract which is renewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Oswego County Inc
EIN
15-0556616
Phone
3153431545
Address
44 WEST BRIDGE STREET, OSWEGO, NY 13126

Signing Officer

Name
Barbara Bateman
Title
President
Phone
3153431545
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bateman
Formed
1952
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
29

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The executive committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant, as was the procedure in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization complies with the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintenance of tax-exempt status. The organization does not believe the financial statements include any uncertain tax positions. It is the organizations's policy to recognize any interest and penalties as expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 209,668. Loss on sale of land 102,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 209,668. Loss on sale of land 102,880.”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026306
IRS990/AccountsReceivableGrp/BOYAmt03309
IRS990/AccountsReceivableGrp/EOYAmt06260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN OSWEGO COUNTY, NY
IRS990/AdvertisingGrp/ProgramServicesAmt020598
IRS990/AdvertisingGrp/TotalAmt020598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016453
IRS990/AllOtherExpensesGrp/TotalAmt016453
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA WOOLSON
IRS990/BooksInCareOfDetail/PhoneNum03153431545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 WEST BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175381
IRS990/CashNonInterestBearingGrp/EOYAmt0251787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018892
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157437
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501264
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0-91610
IRS990/CYOtherExpensesAmt0251592
IRS990/CYOtherRevenueAmt049604
IRS990/CYProgramServiceRevenueAmt0745906
IRS990/CYRevenuesLessExpensesAmt0300076
IRS990/CYSalariesCompEmpBnftPaidAmt0553496
IRS990/CYTotalExpensesAmt0905088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0299758
IRS990/DeferredRevenueGrp/EOYAmt0293582
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0968
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07099
IRS990/DepreciationDepletionGrp/TotalAmt08067
IRS990/Desc0ECONOMIC DEVELOPMENT STRATEGY PROGRAMS TO ENHANCE THE ECONOMIC VITALITY OF OSWEGO COUNTY AND CREATE AND RETAIN JOBS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0819144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09658
IRS990/FeesForServicesAccountingGrp/TotalAmt010975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0951
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06974
IRS990/FeesForServicesLegalGrp/TotalAmt07925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026394
IRS990/FeesForServicesOtherGrp/TotalAmt026733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421017
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY GRIMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA HIMES
IRS990/Form990PartVIISectionAGrp/PersonNm8MC KING
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD MERVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SOLAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL LESZCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SHARKEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN HOLST
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL QUENVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY M TREADWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-102880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0501264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062500
IRS990/GrossReceiptsAmt01580212
IRS990/GrossRentsGrp/RealAmt0257272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02528
IRS990/InsuranceGrp/ProgramServicesAmt018538
IRS990/InsuranceGrp/TotalAmt021066
IRS990/InvestmentIncomeGrp/ExclusionAmt011270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799470
IRS990/LandBldgEquipCostOrOtherBssAmt04095235
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165380
IRS990/LessRentalExpensesGrp/RealAmt0209668
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN OSWEGO COUNTY, NY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02114113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01957546
IRS990/NetAssetsOrFundBalancesBOYAmt03340607
IRS990/NetAssetsOrFundBalancesEOYAmt03640683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-102880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102880
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486
IRS990/OccupancyGrp/ProgramServicesAmt03568
IRS990/OccupancyGrp/TotalAmt04054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/ProgramServicesAmt014815
IRS990/OfficeExpensesGrp/TotalAmt016835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02081046
IRS990/OtherAssetsTotalGrp/EOYAmt01915666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082231
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3389
IRS990/OtherExpensesGrp/ProgramServicesAmt053986
IRS990/OtherExpensesGrp/ProgramServicesAmt116475
IRS990/OtherExpensesGrp/ProgramServicesAmt26727
IRS990/OtherExpensesGrp/ProgramServicesAmt36752
IRS990/OtherExpensesGrp/TotalAmt061348
IRS990/OtherExpensesGrp/TotalAmt118722
IRS990/OtherExpensesGrp/TotalAmt27644
IRS990/OtherExpensesGrp/TotalAmt37141
IRS990/OtherLiabilitiesGrp/BOYAmt012610
IRS990/OtherLiabilitiesGrp/EOYAmt012610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01055020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01452081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04025
IRS990/PayrollTaxesGrp/ProgramServicesAmt029516
IRS990/PayrollTaxesGrp/TotalAmt033541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025570
IRS990/PensionPlanContributionsGrp/TotalAmt029057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA BATEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REV LOCAL GOVTS
IRS990/ProgramServiceRevenueGrp/Desc1REV COUNTY IDA
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES LOANS
IRS990/ProgramServiceRevenueGrp/Desc3MICRO ENTERPRISE PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201264
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0305906
IRS990/PYOtherRevenueAmt062942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930,727
Liabilities
$2,290,044
Net assets
$3,640,683
Revenue
$1,205,164
Expenses
$905,088
Net income
$300,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.54$3.92$0.99$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.76$3.89$0.97$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.05$3.77$0.90$1.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.14$1.20$3.95$1.09$0.97$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.64$2.08$3.55$0.82$0.92$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.40$1.74$3.65$1.10$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.91$3.56$0.94$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.10$3.70$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.93$2.29$3.64$1.21$0.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.82$2.48$3.34$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.67$3.09$0.88$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.05$2.98$3.06$1.07$0.88$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.50$2.88$0.72
2011Summary only. Only limited summary data is available for this year.$5.54$2.68$2.85$0.83$0.85$0.02