Civic Intelligence

Operation Oswego County Inc

990 • Fiscal year 2019 • EIN 15-0556616

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.58x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$176,224

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,397,283

Down $71,478 (-1.3%) from 2018

Net Assets

Up

$3,654,057

Up $93,398 (+2.6%) from 2018

Liabilities

Down

$1,743,226

Down $164,876 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$1,100,721

Up $163,872 (+17%) from 2018

Expenses

Down

$1,007,323

Down $72,231 (-6.7%) from 2018

Net Income

Up

$93,398

Up $236,103 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,397,283
Liabilities$1,743,226
Net Assets$3,654,057
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,100,721
Expenses$1,007,323
Net Income$93,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,086,682
Mission and Program Overview

Mission

Promote economic development in oswego county, ny.

Promote economic development in oswego county, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,068,936$1,890,371▲ $821,435
Land, Buildings, and Equipment, Net$1,585,179$682,587▼ $902,592
Savings and Temporary Cash Investments$538,977$582,651▲ $43,674
Cash and Non-Interest-Bearing Accounts$314,693$264,579▼ $50,114
Pledges and Grants Receivable$44,305$44,305→ $0
Accounts Receivable$1,005$17,124▲ $16,119
Total Assets$5,468,761$5,397,283▼ $71,478
Other Assets Total$1,915,666$1,915,666→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,508,819$1,358,813▼ $150,006
Deferred Revenue$356,352$334,904▼ $21,448
Accounts Payable and Accrued Expenses$30,141$36,519▲ $6,378
Other Liabilities$12,790$12,990▲ $200
Total Liabilities$1,908,102$1,743,226▼ $164,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,659$3,654,057▲ $93,398
Total Net Assets Fund Balance$3,560,659$3,654,057▲ $93,398
Total Liabilities and Net Assets / Fund Balance$5,468,761$5,397,283▼ $71,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,626$1,757,209$2,415,835
Equipment$0$133,711$133,711
Land$23,961-$23,961
Other Assets Org$1,915,666--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M TreadwellExecutive DirectorFT$132,279$43,945$176,224

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
$201,264
Program Service Revenue
$835,600
Investment Income
$-8,375
Other Revenue
$72,232
All Other Contributions
$200,000
Change in Net Assets
$93,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,073
Total Revenue per Audited Statements
$1,261,794
Total Revenue per Form 990
$1,100,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,785
Other Expenses$320,038
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,626$39,359-$327,985
Current Officers, Directors, Trustees, and Key Employees$155,078$21,146-$176,224
Other Employee Benefits$91,638$12,497-$104,135
Fees for Services Other$71,646$396-$72,042
Payroll Taxes$33,846$4,615-$38,461
Pension Plan Contributions$29,022$3,958-$32,980
Travel$32,316--$32,316
Insurance$26,695$3,640-$30,335
Office Expenses$17,347$2,365-$19,712
All Other Expenses$14,791$181-$14,972
Fees for Services Accounting$10,772$1,469-$12,241
Depreciation Depletion$7,099$968-$8,067
Other Expenses$6,973$951-$7,924
Advertising$7,869--$7,869
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Legal$5,400$736-$6,136
Occupancy$3,338$455-$3,793
Total Functional Expenses$906,357$100,966$0$1,007,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,396
Expenses per Audited Statements$1,007,323
Total Expenses per Form 990$1,007,323
Expenses Not Reported on Form 990$161,073
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barton Business Properties LLCBaldwinsville, NY-Support Business Expansion and Job Creation$7,500
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$12,990
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 35% controlled entity
No
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
Ellen Holst
Title
President
Phone
3153431545
Signed
2020-09-21
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
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

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 161,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue 161,073.”

Raw XML AppendixShowing 400 of 626 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/BOYAmt030141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036519
IRS990/AccountsReceivableGrp/BOYAmt01005
IRS990/AccountsReceivableGrp/EOYAmt017124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN OSWEGO COUNTY, NY
IRS990/AdvertisingGrp/ProgramServicesAmt07869
IRS990/AdvertisingGrp/TotalAmt07869
IRS990/AllOtherContributionsAmt0200000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014791
IRS990/AllOtherExpensesGrp/TotalAmt014972
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0314693
IRS990/CashNonInterestBearingGrp/EOYAmt0264579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201264
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt0-8375
IRS990/CYOtherExpensesAmt0320038
IRS990/CYOtherRevenueAmt072232
IRS990/CYProgramServiceRevenueAmt0835600
IRS990/CYRevenuesLessExpensesAmt093398
IRS990/CYSalariesCompEmpBnftPaidAmt0679785
IRS990/CYTotalExpensesAmt01007323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01100721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0356352
IRS990/DeferredRevenueGrp/EOYAmt0334904
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0906357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010772
IRS990/FeesForServicesAccountingGrp/TotalAmt012241
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0736
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05400
IRS990/FeesForServicesLegalGrp/TotalAmt06136
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071646
IRS990/FeesForServicesOtherGrp/TotalAmt072042
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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
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/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/OtherCompensationAmt2333745
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/PersonNm6MARGARET GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD MERVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SOLAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD G TASCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SHARKEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm16TRICIA PETER-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm18CHENA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN HOLST
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY 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/ReportableCompFromOrgAmt23142479
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/GainOrLossGrp/OtherAmt0-24888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt02086682
IRS990/GrossRentsGrp/RealAmt0230170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03640
IRS990/InsuranceGrp/ProgramServicesAmt026695
IRS990/InsuranceGrp/TotalAmt030335
IRS990/InvestmentIncomeGrp/ExclusionAmt016513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682587
IRS990/LandBldgEquipCostOrOtherBssAmt02573507
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0824888
IRS990/LessRentalExpensesGrp/RealAmt0161073
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/BOYAmt01508819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01358813
IRS990/NetAssetsOrFundBalancesBOYAmt03560659
IRS990/NetAssetsOrFundBalancesEOYAmt03654057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24888
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03560659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03654057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0455
IRS990/OccupancyGrp/ProgramServicesAmt03338
IRS990/OccupancyGrp/TotalAmt03793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OfficeExpensesGrp/ProgramServicesAmt017347
IRS990/OfficeExpensesGrp/TotalAmt019712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915666
IRS990/OtherAssetsTotalGrp/EOYAmt01915666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104135
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3951
IRS990/OtherExpensesGrp/ProgramServicesAmt037801
IRS990/OtherExpensesGrp/ProgramServicesAmt141604
IRS990/OtherExpensesGrp/ProgramServicesAmt216996
IRS990/OtherExpensesGrp/ProgramServicesAmt36973
IRS990/OtherExpensesGrp/TotalAmt042956
IRS990/OtherExpensesGrp/TotalAmt142361
IRS990/OtherExpensesGrp/TotalAmt219314
IRS990/OtherExpensesGrp/TotalAmt37924
IRS990/OtherLiabilitiesGrp/BOYAmt012790
IRS990/OtherLiabilitiesGrp/EOYAmt012990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03135
IRS990/OtherRevenueTotalAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01068936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01890371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04615
IRS990/PayrollTaxesGrp/ProgramServicesAmt033846
IRS990/PayrollTaxesGrp/TotalAmt038461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029022
IRS990/PensionPlanContributionsGrp/TotalAmt032980
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/RelatedOrExemptFuncIncomeAmt0434520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011859
IRS990/PYOtherExpensesAmt0405320
IRS990/PYOtherRevenueAmt0108877
IRS990/PYProgramServiceRevenueAmt0814849
IRS990/PYRevenuesLessExpensesAmt0-142705
IRS990/PYSalariesCompEmpBnftPaidAmt0674234
IRS990/PYTotalExpensesAmt01079554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,397,283
Liabilities
$1,743,226
Net assets
$3,654,057
Revenue
$1,100,721
Expenses
$1,007,323
Net income
$93,398
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