Civic Intelligence

Mohawk Valley Economic Development District Inc.

990 • Fiscal year 2020 • EIN 16-0926180

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MVEDD.ORG
26 West Main StreetMohawk, NY 13407-0069

(315) 866-4671

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$100,747

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

8.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

613%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,844,963

Up $149,878 (+8.8%) from 2019

Net Assets

Up

$1,813,197

Up $118,723 (+7.0%) from 2019

Liabilities

Up

$31,766

Up $31,155 (+5099%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Up

$2,885,553

Up $2,480,897 (+613%) from 2019

Expenses

Up

$2,766,830

Up $2,325,827 (+527%) from 2019

Net Income

Up

$118,723

Up $155,070 (+427%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,562,724Liabilities 2011: $9,206Net Assets 2011: $1,553,5182011Assets 2012: $1,613,379Liabilities 2012: $1,006Net Assets 2012: $1,612,3732012Assets 2013: $1,661,884Liabilities 2013: $101Net Assets 2013: $1,661,7832013Assets 2014: $1,688,340Liabilities 2014: $2,796Net Assets 2014: $1,685,5442014Assets 2015: $1,704,022Liabilities 2015: $18,329Net Assets 2015: $1,685,6932015Assets 2016: $1,818,132Liabilities 2016: $82,709Net Assets 2016: $1,735,4232016Assets 2017: $1,762,060Liabilities 2017: $12,508Net Assets 2017: $1,749,5522017Assets 2018: $1,738,118Liabilities 2018: $7,297Net Assets 2018: $1,730,8212018Assets 2019: $1,695,085Liabilities 2019: $611Net Assets 2019: $1,694,4742019Assets 2020: $1,844,963Liabilities 2020: $31,766Net Assets 2020: $1,813,1972020Assets 2021: $1,922,270Liabilities 2021: $77,777Net Assets 2021: $1,844,4932021Assets 2022: $1,949,860Liabilities 2022: $46,302Net Assets 2022: $1,903,5582022Assets 2023: $2,045,855Liabilities 2023: $61,866Net Assets 2023: $1,983,9892023Assets 2024: $2,220,425Liabilities 2024: $189,538Net Assets 2024: $2,030,8872024

Highlighted filing

2020

Assets$1,844,963
Liabilities$31,766
Net Assets$1,813,197
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $324,134Expenses 2011: $300,516Net Income 2011: $23,6182011Expenses 2012: $306,9962012Revenue 2013: $268,920Expenses 2013: $219,510Net Income 2013: $49,4102013Revenue 2014: $236,823Expenses 2014: $213,062Net Income 2014: $23,7612014Revenue 2015: $191,617Expenses 2015: $191,468Net Income 2015: $1492015Revenue 2016: $248,143Expenses 2016: $198,413Net Income 2016: $49,7302016Revenue 2017: $307,198Expenses 2017: $293,069Net Income 2017: $14,1292017Revenue 2018: $193,539Expenses 2018: $212,270Net Income 2018: -$18,7312018Revenue 2019: $404,656Expenses 2019: $441,003Net Income 2019: -$36,3472019Revenue 2020: $2,885,553Expenses 2020: $2,766,830Net Income 2020: $118,7232020Revenue 2021: $1,292,210Expenses 2021: $1,260,915Net Income 2021: $31,2952021Revenue 2022: $761,195Expenses 2022: $702,130Net Income 2022: $59,0652022Revenue 2023: $994,565Expenses 2023: $914,134Net Income 2023: $80,4312023Revenue 2024: $961,056Expenses 2024: $914,158Net Income 2024: $46,8982024

Highlighted filing

2020

Revenue$2,885,553
Expenses$2,766,830
Net Income$118,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,885,553
Mission and Program Overview

Mission

To provide staff support to expand region and/or retian business/industry relocation within the region.

To provide staff support to expand region and/or retain business/industry relocation within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$861,636$1,321,221▲ $459,585
Savings and Temporary Cash Investments$659,723$357,307▼ $302,416
Cash and Non-Interest-Bearing Accounts$37,613$101,800▲ $64,187
Pledges and Grants Receivable$12,634$43,573▲ $30,939
Accounts Receivable$112,520$12,328▼ $100,192
Land, Buildings, and Equipment, Net$10,959$8,734▼ $2,225
Total Assets$1,695,085$1,844,963▲ $149,878
Liabilities
Accounts Payable and Accrued Expenses$611$31,766▲ $31,155
Total Liabilities$611$31,766▲ $31,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,695,326$1,678,527▼ $16,799
Net Assets Without Donor Restrictions$-852$134,670▲ $135,522
Total Net Assets Fund Balance$1,694,474$1,813,197▲ $118,723
Total Liabilities and Net Assets / Fund Balance$1,695,085$1,844,963▲ $149,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825$20,515$21,340
Leasehold Improvements$7,909$4,579$12,488
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithExecutive DirectorFT$64,409$36,338$100,747
Dan SullivanDirector-$3,380-$3,380

Board Members and Trustees

NameTitle
Carol ShinemanPresident
Albert ColoneDirector
Anothony PicenteDirector
Bob HollumDirector
Charles PotterDirector
Christopher TagueDirector
David BlissDirector
David HowardDirector
Earl Vanvormer IiiDirector
Elizabeth HorvathDirector
Ellen AnadioDirector
Emil PaparellaDirector
Francis EnjemDirector
Fred ShawDirector
Gregory FaganDirector
Jack WilsonDirector
Jacqueline IzzoDirector
James BatsfordDirector
Joanne Darcy CrumDirector
Jody ZakrevskyDirector
John Duchessi JrDirector
Julie PacatteDirector
Karen SullivanDirector
Karl Gustafson JrDirector
Kenneth RoseDirector
Margaret KennedyDirector
Marie BornDirector
Mark GaworeckiDirector
Mark KaucherDirector
Marty BroccoliDirector
Matthew OssenfortDirector
Michael CinquantiDirector
Omer CousineauDirector
Peter CampioneDirector
Peter RovazziDirector
Robert Headwell JrDirector
Robert PalmieriDirector
Ronald PetersDirector
Steven WilsonDirector
Tolga MorawskiDirector
Vernon JacksonDirector
Vincent BonoDirector
William Keeler SrDirector
William WaldronDirector
Jack SpaethSecretary/title Ix Committ
Alice SavinoTitle Ix Committee
James Wallace JrTitle Ix Committee
Richard PreskyTitle Ix Committee
Ronald Filmer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,231
Program Service Revenue
$74,866
Investment Income
$1,890
Other Revenue
$566
Change in Net Assets
$118,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,885,553
Total Revenue per Form 990
$2,885,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,503,797
Salaries, Compensation, and Employee Benefits$263,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,550$14,507-$104,057
Other Salaries and Wages$65,150$10,154-$75,304
Other Employee Benefits$57,905$8,612-$66,517
Fees for Services Accounting-$17,363-$17,363
Payroll Taxes$14,867$2,288-$17,155
Occupancy$9,000--$9,000
Other Expenses$4,723$739-$4,723
Travel$3,539--$3,539
Insurance$2,452$432-$2,884
Depreciation Depletion$2,225--$2,225
Office Expenses$1,357$260-$1,617
All Other Expenses$-16,725$74-$-16,651
Total Functional Expenses$2,712,401$54,429$0$2,766,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,830
Total Expenses per Audited Statements$2,766,830
Total Expenses per Form 990$2,766,830
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
Lobbying 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
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 form is reviewed and approved by the executive director and the board of directors prior to filing.”

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

“The mohawk valley economic development district, inc. Regularly and consistently monitors and enforces the "conflict of interest policy" by having directors submit their place of employment each year. Also, the "conflict of interest policy" is provided to each director annually.”

Form 990, Part VI, Section B, Line 15

“The review for compensation for key employees is done by the executive committee of the mohawk valley economic development district, inc. After their review and approval, their findings are brought to the full board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request as well as on the website.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Economic Development
EIN
16-0926180
Phone
3158664671
Address
26 WEST MAIN STREET, MOHAWK, NY 13407-0069

Signing Officer

Name
Stephen R Smith
Title
Executive Director
Phone
3158664671
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
50
Employees
6
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas Palmer
Phone
3154719171
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the py.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state income taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize that coporation's exempt status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL VANVORMER III
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN ANADIO
IRS990/Form990PartVIISectionAGrp/PersonNm8EMIL PAPARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS ENJEM
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SHAW
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BATSFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN DUCHESSI JR
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IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL GUSTAFSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH ROSE
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IRS990/Form990PartVIISectionAGrp/PersonNm24OMER COUSINEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm29GREGORY FAGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm31BOB HOLLUM
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IRS990/Form990PartVIISectionAGrp/PersonNm33ELIZABETH HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm34JACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm35JODY ZAKREVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm36MARTY BROCCOLI
IRS990/Form990PartVIISectionAGrp/PersonNm37PETER ROVAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT HEADWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm39RONALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm41VERNON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm42VINCENT BONO
IRS990/Form990PartVIISectionAGrp/PersonNm43PETER CAMPIONE
IRS990/Form990PartVIISectionAGrp/PersonNm44ALICE SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm45JAMES WALLACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm46RICHARD PRESKY
IRS990/Form990PartVIISectionAGrp/PersonNm47CAROL SHINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm48RONALD FILMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm49JACK SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm50STEPHEN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,844,963
Liabilities
$31,766
Net assets
$1,813,197
Revenue
$2,885,553
Expenses
$2,766,830
Net income
$118,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.19$2.03$0.96$0.91$0.05
2023Summary only. Only limited summary data is available for this year.$2.05$0.06$1.98$0.99$0.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$0.76$0.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$1.29$1.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$2.89$2.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.40$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.19$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.31$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.74$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.24$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.32$0.30$0.02