Civic Intelligence

Operation Oswego County Inc

990 • Fiscal year 2018 • EIN 15-0556616

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.04x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$5,468,761

Flat from 2018

Net Assets

Flat

$3,560,659

Flat from 2018

Liabilities

Flat

$1,908,102

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Flat

$936,849

Flat from 2018

Expenses

Flat

$1,079,554

Flat from 2018

Net Income

Flat

-$142,705

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2018

Assets$5,468,761
Liabilities$1,908,102
Net Assets$3,560,659
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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 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

2018

Revenue$936,849
Expenses$1,079,554
Net Income-$142,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,636
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$1,692,214$1,585,179▼ $107,035
Other Notes and Loans Receivable, Net$1,339,203$1,068,936▼ $270,267
Savings and Temporary Cash Investments$583,991$538,977▼ $45,014
Cash and Non-Interest-Bearing Accounts$228,828$314,693▲ $85,865
Pledges and Grants Receivable$44,305$44,305→ $0
Accounts Receivable$0$1,005▲ $1,005
Total Assets$5,804,207$5,468,761▼ $335,446
Other Assets Total$1,915,666$1,915,666→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,658$1,508,819▼ $252,839
Deferred Revenue$296,092$356,352▲ $60,260
Accounts Payable and Accrued Expenses$30,483$30,141▼ $342
Other Liabilities$12,790$12,790→ $0
Total Liabilities$2,101,023$1,908,102▼ $192,921
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,184$3,560,659▼ $142,525
Total Net Assets Fund Balance$3,703,184$3,560,659▼ $142,525
Total Liabilities and Net Assets / Fund Balance$5,804,207$5,468,761▼ $335,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,218$2,376,344$3,937,562
Equipment$0$133,711$133,711
Land$23,961-$23,961
Other Assets Org$1,915,666--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M TreadwellExecutive DirectorFT$131,308$35,528$166,836

Board Members and Trustees

NameTitle
Barbara BatemanPresident
Ellen HolstVice President
Brian AndersonDirector
Bruce PhelpsDirector
Chena TuckerDirector
Daniel MurphyDirector
David TurnerDirector
Edward GilsonDirector
Edward MervineDirector
James RansomDirector
John Sharkey IvDirector
Joseph SolazzoDirector
Margaret GlassDirector
Michael EganDirector
Peter CullinanDirector
Ronald G TascarellaDirector
Thomas GrecoDirector
Timothy HardyDirector
Tricia Peter-clarkDirector
Vincent LobdellDirector
William GallowayDirector
Eric BehlingSecretary
George JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264
Program Service Revenue
$814,849
Investment Income
$11,859
Other Revenue
$108,877
Change in Net Assets
$-142,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,787
Total Revenue per Audited Statements
$1,106,636
Total Revenue per Form 990
$936,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,234
Other Expenses$405,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,102$40,377-$336,479
Current Officers, Directors, Trustees, and Key Employees$146,816$20,020-$166,836
Other Employee Benefits$88,314$12,019-$100,333
Fees for Services Other$47,330$137-$47,467
Payroll Taxes$34,422$4,694-$39,116
Pension Plan Contributions$27,694$3,776-$31,470
All Other Expenses$26,223$1,011-$27,234
Travel$25,723--$25,723
Other Expenses$20,036$2,732-$22,768
Office Expenses$14,372$1,960-$16,332
Insurance$13,311$1,815-$15,126
Advertising$14,241$158-$14,399
Fees for Services Accounting$10,630$1,449-$12,079
Depreciation Depletion$7,099$968-$8,067
Fees for Services Legal$6,952$949-$7,901
Occupancy$3,465$473-$3,938
Total Functional Expenses$847,204$232,350$0$1,079,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,161
Expenses per Audited Statements$1,079,374
Total Expenses per Form 990$1,079,374
Expenses Not Reported on Form 990$169,787
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
2019-04-25
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
7
Volunteers
23

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 last year.”

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 169,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 169,787.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141508
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/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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01106636
IRS990/GrossRentsGrp/RealAmt0268365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/ProgramServicesAmt013311
IRS990/InsuranceGrp/TotalAmt015126
IRS990/InvestmentIncomeGrp/ExclusionAmt011859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02510055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01585179
IRS990/LandBldgEquipCostOrOtherBssAmt04095234
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0169787
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/BOYAmt01761658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01508819
IRS990/NetAssetsOrFundBalancesBOYAmt03703184
IRS990/NetAssetsOrFundBalancesEOYAmt03560659
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt03465
IRS990/OccupancyGrp/TotalAmt03938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OfficeExpensesGrp/ProgramServicesAmt014372
IRS990/OfficeExpensesGrp/TotalAmt016332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915666
IRS990/OtherAssetsTotalGrp/EOYAmt01915666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100333
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32732
IRS990/OtherExpensesGrp/ProgramServicesAmt034827
IRS990/OtherExpensesGrp/ProgramServicesAmt129647
IRS990/OtherExpensesGrp/ProgramServicesAmt220036
IRS990/OtherExpensesGrp/TotalAmt0135000
IRS990/OtherExpensesGrp/TotalAmt135596
IRS990/OtherExpensesGrp/TotalAmt233690
IRS990/OtherExpensesGrp/TotalAmt322768
IRS990/OtherLiabilitiesGrp/BOYAmt012790
IRS990/OtherLiabilitiesGrp/EOYAmt012790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010299
IRS990/OtherRevenueTotalAmt010299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01339203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01068936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04694
IRS990/PayrollTaxesGrp/ProgramServicesAmt034422
IRS990/PayrollTaxesGrp/TotalAmt039116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027694
IRS990/PensionPlanContributionsGrp/TotalAmt031470
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/RelatedOrExemptFuncIncomeAmt0416525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014393
IRS990/PYOtherExpensesAmt0234217
IRS990/PYOtherRevenueAmt0102035
IRS990/PYProgramServiceRevenueAmt0762553
IRS990/PYRevenuesLessExpensesAmt062501
IRS990/PYSalariesCompEmpBnftPaidAmt0583527
IRS990/PYTotalExpensesAmt0817744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880245
IRS990/ReconcilationRevenueExpnssAmt0-142705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,468,761
Liabilities
$1,908,102
Net assets
$3,560,659
Revenue
$936,849
Expenses
$1,079,554
Net income
-$142,705
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
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