Civic Intelligence

St Lawrence County Chamber of Commerce Inc

990 • Fiscal year 2020 • EIN 16-0923054

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

Organization ProfileWWW.NORTHCOUNTRYGUIDE.COM
101 Main StreetCanton, NY 13617

(315) 386-4000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$67,029

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$758,503

Up $245,266 (+48%) from 2019

Net Assets

Up

$590,248

Up $141,913 (+32%) from 2019

Liabilities

Up

$168,255

Up $103,353 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Down

$475,183

Down $9,938 (-2.0%) from 2019

Expenses

Down

$333,270

Down $160,482 (-33%) from 2019

Net Income

Up

$141,913

Up $150,544 (+1744%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $781,651Liabilities 2010: $11,686Net Assets 2010: $769,9652010Assets 2011: $734,519Liabilities 2011: $13,422Net Assets 2011: $721,0972011Assets 2012: $715,170Liabilities 2012: $14,781Net Assets 2012: $700,3892012Assets 2013: $615,870Liabilities 2013: $59,023Net Assets 2013: $556,8472013Assets 2014: $565,387Liabilities 2014: $95,052Net Assets 2014: $470,3352014Assets 2015: $530,592Liabilities 2015: $62,759Net Assets 2015: $467,8332015Assets 2016: $551,444Liabilities 2016: $87,330Net Assets 2016: $464,1142016Assets 2017: $473,099Liabilities 2017: $45,051Net Assets 2017: $428,0482017Assets 2018: $487,466Liabilities 2018: $30,500Net Assets 2018: $456,9662018Assets 2019: $513,237Liabilities 2019: $64,902Net Assets 2019: $448,3352019Assets 2020: $758,503Liabilities 2020: $168,255Net Assets 2020: $590,2482020Assets 2021: $825,048Liabilities 2021: $210,315Net Assets 2021: $614,7332021Assets 2022: $1,050,443Liabilities 2022: $268,908Net Assets 2022: $781,5352022Assets 2023: $1,199,288Liabilities 2023: $523,387Net Assets 2023: $675,9012023Assets 2024: $1,509,056Liabilities 2024: $740,713Net Assets 2024: $768,3432024

Highlighted filing

2020

Assets$758,503
Liabilities$168,255
Net Assets$590,248
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $678,7152010Expenses 2011: $564,7342011Expenses 2012: $591,4942012Revenue 2013: $536,448Expenses 2013: $671,957Net Income 2013: -$135,5092013Revenue 2014: $481,588Expenses 2014: $568,100Net Income 2014: -$86,5122014Revenue 2015: $470,061Expenses 2015: $472,563Net Income 2015: -$2,5022015Revenue 2016: $428,980Expenses 2016: $432,699Net Income 2016: -$3,7192016Revenue 2017: $425,096Expenses 2017: $461,162Net Income 2017: -$36,0662017Revenue 2018: $438,997Expenses 2018: $410,079Net Income 2018: $28,9182018Revenue 2019: $485,121Expenses 2019: $493,752Net Income 2019: -$8,6312019Revenue 2020: $475,183Expenses 2020: $333,270Net Income 2020: $141,9132020Revenue 2021: $574,396Expenses 2021: $549,911Net Income 2021: $24,4852021Revenue 2022: $744,628Expenses 2022: $577,826Net Income 2022: $166,8022022Revenue 2023: $857,302Expenses 2023: $763,711Net Income 2023: $93,5912023Revenue 2024: $813,622Expenses 2024: $877,003Net Income 2024: -$63,3812024

Highlighted filing

2020

Revenue$475,183
Expenses$333,270
Net Income$141,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$475,183
Mission and Program Overview

Mission

To promote activities of st lawrence county and encourage tourism by the administration of promotional advertising, special projects, and the purchase of media services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,237$529,142▲ $237,905
Other Notes and Loans Receivable, Net$142,492$132,312▼ $10,180
Cash and Non-Interest-Bearing Accounts$39,444$43,457▲ $4,013
Accounts Receivable$21,569$33,213▲ $11,644
Pledges and Grants Receivable$18,000$15,001▼ $2,999
Land, Buildings, and Equipment, Net$0$4,496▲ $4,496
Prepaid Expenses and Deferred Charges$495$882▲ $387
Total Assets$513,237$758,503▲ $245,266
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$32,002$12,205▼ $19,797
Other Liabilities$10,000$0▼ $10,000
Deferred Revenue$22,900$6,050▼ $16,850
Total Liabilities$64,902$168,255▲ $103,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$466,392$563,497▲ $97,105
Net Assets Without Donor Restrictions$-18,057$26,751▲ $44,808
Total Net Assets Fund Balance$448,335$590,248▲ $141,913
Total Liabilities and Net Assets / Fund Balance$513,237$758,503▲ $245,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,496$35,689$40,185
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke RouseExecutive DirectorFT$67,029$67,029

Board Members and Trustees

NameTitle
Nadia CutlerPresident
April Grant1st Vice President
Audrey RobertsBoard Member
Ben DixonBoard Member
Dan MaguireBoard Member
Jack BackusBoard Member
Jill WintersBoard Member
John WinterBoard Member
Kelly ChezumBoard Member
Laurie MarrBoard Member
Maggie MckennaBoard Member
Maria FilippiBoard Member
Mark ScottBoard Member
Melissa ThomasBoard Member
Michelle Quinell-gayleBoard Member
Nicole FemlBoard Member
Scott GoldieBoard Member
Sonya ButlerBoard Member
Steve LawrenceBoard Member
Thomas BurnsBoard Member
Tom GraserBoard Member
Tracy ChampionBoard Member
Lenore VanderzeeSecretary
Michelle PatenaudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,596
Program Service Revenue
$55,367
Investment Income
$7,220
Other Revenue
$0
Change in Net Assets
$141,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,183
Total Revenue per Form 990
$475,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,232
Other Expenses$134,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,935$3,886-$98,821
Current Officers, Directors, Trustees, and Key Employees$33,514$33,515-$67,029
Fees for Services Management-$23,017-$23,017
Other Employee Benefits$14,514$4,206-$18,720
Occupancy$8,441$8,441-$16,882
Payroll Taxes$10,443$3,119-$13,562
Fees for Services Accounting-$6,775-$6,775
Advertising$5,030$10-$5,040
Office Expenses-$4,741-$4,741
Insurance-$3,973-$3,973
Other Expenses$1,960$1,960-$3,920
Fees for Services Other-$3,636-$3,636
Conferences and Meetings-$1,413-$1,413
Pension Plan Contributions$847$253-$1,100
Depreciation Depletion-$409-$409
Interest-$360-$360
Fees for Services Legal-$50-$50
All Other Expenses$2,940$-41,201-$-38,261
Total Functional Expenses$263,467$69,803$0$333,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,270
Total Expenses per Audited Statements$333,270
Total Expenses per Form 990$333,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Board reviews the 990 for accuracy and validity before it is filed.”

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

“All board officers and trustees are required to disclose any and all potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and is board approved.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County
EIN
16-0923054
Phone
3153864000
Address
101 MAIN STREET, CANTON, NY 13617

Signing Officer

Name
Ben Dixon
Title
Executive Director
Phone
3153864000
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Dixon
Formed
1968
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects and works with the independent auditors to oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. The chamber believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2020, the chamber does not believe that it has taken any positions that would require the recording of any tax liability.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt032002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012205
IRS990/AccountsReceivableGrp/BOYAmt021569
IRS990/AccountsReceivableGrp/EOYAmt033213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ACTIVITIES OF ST LAWRENCE COUNTY AND ENCOURAGE TOURISM BY THE ADMINISTRATION OF PROMOTIONAL ADVERTISING, SPECIAL PROJECTS, AND THE PURCHASE OF MEDIA SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt05030
IRS990/AdvertisingGrp/TotalAmt05040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-41201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02940
IRS990/AllOtherExpensesGrp/TotalAmt0-38261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN DIXON
IRS990/BooksInCareOfDetail/PhoneNum03153864000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013617
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039444
IRS990/CashNonInterestBearingGrp/EOYAmt043457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01413
IRS990/ConferencesMeetingsGrp/TotalAmt01413
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07220
IRS990/CYOtherExpensesAmt0134038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055367
IRS990/CYRevenuesLessExpensesAmt0141913
IRS990/CYSalariesCompEmpBnftPaidAmt0199232
IRS990/CYTotalExpensesAmt0333270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022900
IRS990/DeferredRevenueGrp/EOYAmt06050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0409
IRS990/DepreciationDepletionGrp/TotalAmt0409
IRS990/Desc0TO PROMOTE ACTIVITIES OF ST LAWRENCE COUNTY AND ENCOURAGE TOURISM BY THE ADMINISTRATION OF PROMOTIONAL ADVERTISING, SPECIAL PROJECTS, AND THE PURCHASE OF MEDIA SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0466392
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0563497
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0263467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023017
IRS990/FeesForServicesManagementGrp/TotalAmt023017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03636
IRS990/FeesForServicesOtherGrp/TotalAmt03636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE QUINELL-GAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NADIA CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LENORE VANDERZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE PATENAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GOLDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GRASER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA FILIPPI
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY CHEZUM
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18MAGGIE MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm19AUDREY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE MARR
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE FEML
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm24BROOKE ROUSE
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/ReportableCompFromOrgAmt2467029
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0317619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/TotalAmt03973
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt02141
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04496
IRS990/LandBldgEquipCostOrOtherBssAmt040185
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094977
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACTIVITIES OF ST LAWRENCE COUNTY AND ENCOURAGE TOURISM BY THE ADMINISTRATION OF PROMOTIONAL ADVERTISING, SPECIAL PROJECTS, AND THE PURCHASE OF MEDIA SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448335
IRS990/NetAssetsOrFundBalancesEOYAmt0590248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08441
IRS990/OccupancyGrp/ProgramServicesAmt08441
IRS990/OccupancyGrp/TotalAmt016882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04741
IRS990/OfficeExpensesGrp/TotalAmt04741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018720
IRS990/OtherExpensesGrp/Desc0MATCHING FUNDS PROGRAM
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2TOURISM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ProgramServicesAmt082922
IRS990/OtherExpensesGrp/ProgramServicesAmt17921
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/TotalAmt082922
IRS990/OtherExpensesGrp/TotalAmt111240
IRS990/OtherExpensesGrp/TotalAmt27921
IRS990/OtherExpensesGrp/TotalAmt33920
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094935
IRS990/OtherSalariesAndWagesGrp/TotalAmt098821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt010443
IRS990/PayrollTaxesGrp/TotalAmt013562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0847
IRS990/PensionPlanContributionsGrp/TotalAmt01100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0882
IRS990/PrincipalOfficerNm0BEN DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT FOOD & WINE SHOW
IRS990/ProgramServiceRevenueGrp/Desc2PARTNER CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS SEMINARS DINN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-48
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-48
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389829
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06121
IRS990/PYOtherExpensesAmt0238786
IRS990/PYOtherRevenueAmt01328
IRS990/PYProgramServiceRevenueAmt087843
IRS990/PYRevenuesLessExpensesAmt0-8631
IRS990/PYSalariesCompEmpBnftPaidAmt0254966
IRS990/PYTotalExpensesAmt0493752
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,503
Liabilities
$168,255
Net assets
$590,248
Revenue
$475,183
Expenses
$333,270
Net income
$141,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.74$0.77$0.81$0.88$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.52$0.68$0.86$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.74$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.61$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.48$0.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.44$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.43$0.43$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.48$0.57$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.54$0.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.70$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.68