Civic Intelligence

Operation Oswego County Inc

990 • Fiscal year 2017 • EIN 15-0556616

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$160,128

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,804,207

Down $126,520 (-2.1%) from 2016

Net Assets

Up

$3,703,184

Up $62,501 (+1.7%) from 2016

Liabilities

Down

$2,101,023

Down $189,021 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$880,245

Down $324,919 (-27%) from 2016

Expenses

Down

$817,744

Down $87,344 (-9.7%) from 2016

Net Income

Down

$62,501

Down $237,575 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$5,804,207
Liabilities$2,101,023
Net Assets$3,703,184
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$880,245
Expenses$817,744
Net Income$62,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,038,482
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$1,799,470$1,692,214▼ $107,256
Other Notes and Loans Receivable, Net$1,452,081$1,339,203▼ $112,878
Savings and Temporary Cash Investments$461,158$583,991▲ $122,833
Cash and Non-Interest-Bearing Accounts$251,787$228,828▼ $22,959
Pledges and Grants Receivable$44,305$44,305→ $0
Accounts Receivable$6,260$0▼ $6,260
Total Assets$5,930,727$5,804,207▼ $126,520
Other Assets Total$1,915,666$1,915,666→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,957,546$1,761,658▼ $195,888
Deferred Revenue$293,582$296,092▲ $2,510
Accounts Payable and Accrued Expenses$26,306$30,483▲ $4,177
Other Liabilities$12,610$12,790▲ $180
Total Liabilities$2,290,044$2,101,023▼ $189,021
Net Assets / Fund Balance
Unrestricted Net Assets$3,640,683$3,703,184▲ $62,501
Total Net Assets Fund Balance$3,640,683$3,703,184▲ $62,501
Total Liabilities and Net Assets / Fund Balance$5,930,727$5,804,207▼ $126,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,252$2,269,310$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$129,160$30,968$160,128

Board Members and Trustees

NameTitle
Barbara BatemanPresident
Ellen HolstVice President
Brian AndersonDirector
Bruce PhelpsDirector
Daniel MurphyDirector
David TurnerDirector
Edward GilsonDirector
Edward MervineDirector
George JoyceDirector
Jim RansomDirector
John Sharkey IvDirector
Joseph SolazzoDirector
Michael EganDirector
Nancy WeberDirector
Peter CullinanDirector
Theresa HimesDirector
Thomas GrecoDirector
Tricia Peters-clarkDirector
Vincent LobdellDirector
William GallowayDirector
Eric BehlingSecretary
Michael QuenvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264
Program Service Revenue
$762,553
Investment Income
$14,393
Other Revenue
$102,035
Change in Net Assets
$62,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,237
Total Revenue per Audited Statements
$1,038,482
Total Revenue per Form 990
$880,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,527
Other Expenses$234,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,472$32,383-$269,855
Current Officers, Directors, Trustees, and Key Employees$140,913$19,215-$160,128
Other Employee Benefits$79,563$10,849-$90,412
Payroll Taxes$29,908$4,078-$33,986
Fees for Services Other$33,666$129-$33,795
Travel$29,336--$29,336
Pension Plan Contributions$25,648$3,498-$29,146
Office Expenses$16,210$2,211-$18,421
All Other Expenses$16,236$925-$17,161
Advertising$15,894$34-$15,928
Fees for Services Legal$12,847$1,154-$14,001
Other Expenses$11,433$1,897-$11,433
Fees for Services Accounting$10,070$905-$10,975
Depreciation Depletion$7,099$968-$8,067
Insurance$4,513$615-$5,128
Occupancy$3,725$508-$4,233
Total Functional Expenses$733,895$83,849$0$817,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,981
Expenses per Audited Statements$817,744
Total Expenses per Form 990$817,744
Expenses Not Reported on Form 990$158,237
Expenses Not Reported on Financial Statements$0
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$12,790
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

“On ooc's website the following are available: all policies approved by the board, including the conflict of interest policy along with 12 others, the by-laws, and audited financial statements. Other documents are available upon request.”

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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bateman
Formed
1952
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
22

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 158,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 158,237.”

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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/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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038482
IRS990/GrossRentsGrp/RealAmt0259766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt04513
IRS990/InsuranceGrp/TotalAmt05128
IRS990/InvestmentIncomeGrp/ExclusionAmt014393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692214
IRS990/LandBldgEquipCostOrOtherBssAmt04095235
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0158237
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/BOYAmt01957546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01761658
IRS990/NetAssetsOrFundBalancesBOYAmt03640683
IRS990/NetAssetsOrFundBalancesEOYAmt03703184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0508
IRS990/OccupancyGrp/ProgramServicesAmt03725
IRS990/OccupancyGrp/TotalAmt04233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt016210
IRS990/OfficeExpensesGrp/TotalAmt018421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915666
IRS990/OtherAssetsTotalGrp/EOYAmt01915666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090412
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt027785
IRS990/OtherExpensesGrp/ProgramServicesAmt117664
IRS990/OtherExpensesGrp/ProgramServicesAmt213913
IRS990/OtherExpensesGrp/ProgramServicesAmt311433
IRS990/OtherExpensesGrp/TotalAmt031574
IRS990/OtherExpensesGrp/TotalAmt118355
IRS990/OtherExpensesGrp/TotalAmt215810
IRS990/OtherExpensesGrp/TotalAmt311433
IRS990/OtherLiabilitiesGrp/BOYAmt012610
IRS990/OtherLiabilitiesGrp/EOYAmt012790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01452081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01339203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04078
IRS990/PayrollTaxesGrp/ProgramServicesAmt029908
IRS990/PayrollTaxesGrp/TotalAmt033986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025648
IRS990/PensionPlanContributionsGrp/TotalAmt029146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044305
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0424015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501264
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0-91610
IRS990/PYOtherExpensesAmt0251592
IRS990/PYOtherRevenueAmt049604
IRS990/PYProgramServiceRevenueAmt0745906
IRS990/PYRevenuesLessExpensesAmt0300076
IRS990/PYSalariesCompEmpBnftPaidAmt0553496
IRS990/PYTotalExpensesAmt0905088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205164
IRS990/ReconcilationRevenueExpnssAmt062501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269310

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,804,207
Liabilities
$2,101,023
Net assets
$3,703,184
Revenue
$880,245
Expenses
$817,744
Net income
$62,501
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