Civic Intelligence

Mohawk Valley Economic Development District Inc.

990 • Fiscal year 2021 • EIN 16-0926180

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$102,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

4.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,922,270

Up $77,307 (+4.2%) from 2020

Net Assets

Up

$1,844,493

Up $31,296 (+1.7%) from 2020

Liabilities

Up

$77,777

Up $46,011 (+145%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Down

$1,292,210

Down $1,593,343 (-55%) from 2020

Expenses

Down

$1,260,915

Down $1,505,915 (-54%) from 2020

Net Income

Down

$31,295

Down $87,428 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,922,270
Liabilities$77,777
Net Assets$1,844,493
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,292,210
Expenses$1,260,915
Net Income$31,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,292,210
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$1,321,221$1,378,543▲ $57,322
Savings and Temporary Cash Investments$357,307$325,704▼ $31,603
Pledges and Grants Receivable$43,573$113,646▲ $70,073
Cash and Non-Interest-Bearing Accounts$101,800$83,656▼ $18,144
Accounts Receivable$12,328$14,477▲ $2,149
Land, Buildings, and Equipment, Net$8,734$6,244▼ $2,490
Total Assets$1,844,963$1,922,270▲ $77,307
Liabilities
Accounts Payable and Accrued Expenses$31,766$77,777▲ $46,011
Total Liabilities$31,766$77,777▲ $46,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,678,527$1,704,247▲ $25,720
Net Assets Without Donor Restrictions$134,670$140,246▲ $5,576
Total Net Assets Fund Balance$1,813,197$1,844,493▲ $31,296
Total Liabilities and Net Assets / Fund Balance$1,844,963$1,922,270▲ $77,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,340$21,340
Leasehold Improvements$6,244$6,244$12,488
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithExecutive DirectorFT$65,715$37,235$102,950

Board Members and Trustees

NameTitle
James Wallace JrPresident
Ronald PetersFirst Vice-president
Alice SavinoSecond Vice-president
Anothony PicenteDirector
Bill FedericeDirector
Bob HollumDirector
Carol ShinemanDirector
Charles PotterDirector
Christopher TagueDirector
Dan SullivanDirector
David BlissDirector
David HowardDirector
Elizabeth HorvathDirector
Ellen AnadioDirector
Erik ScrivenerDirector
Francis EnjemDirector
Fred ShawDirector
Gregory FaganDirector
Jack SpaethDirector
Jack WilsonDirector
Jacqueline IzzoDirector
Joanne Darcy CrumDirector
Jody ZakrevskyDirector
John Duchessi JrDirector
Julie PacatteDirector
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
Robert PurtellDirector
Ronald Filmer JrDirector
Steven WilsonDirector
Vernon JacksonDirector
Vincent BonoDirector
William Keeler SrDirector
William Rowback JrDirector
Richard PreskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,695
Program Service Revenue
$74,156
Investment Income
$424
Other Revenue
$7,935
All Other Contributions
$109,303
Change in Net Assets
$31,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,292,210
Total Revenue per Form 990
$1,292,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,218
Salaries, Compensation, and Employee Benefits$462,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,915$41,632-$277,547
Other Employee Benefits$73,359$12,945-$86,304
Current Officers, Directors, Trustees, and Key Employees$55,858$9,857-$65,715
Payroll Taxes$28,162$4,969-$33,131
Fees for Services Accounting-$25,588-$25,588
All Other Expenses$9,706$72-$9,778
Occupancy$9,000--$9,000
Other Expenses$5,495$703-$6,198
Travel$3,107--$3,107
Insurance$2,451$432-$2,883
Depreciation Depletion$2,490--$2,490
Fees for Services Legal-$1,685-$1,685
Office Expenses$1,250$215-$1,465
Total Functional Expenses$1,115,375$145,540$0$1,260,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,915
Total Expenses per Audited Statements$1,260,915
Total Expenses per Form 990$1,260,915
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
47
Independent Board Members
47
Employees
9
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 1

“This process has not changed from the py.”

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.”

Raw XML AppendixShowing 400 of 749 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HOWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DUCHESSI JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KEELER SR
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL FEDERICE
IRS990/Form990PartVIISectionAGrp/PersonNm16KARL GUSTAFSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE BORN
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IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM ROWBACK JR
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28BOB HOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm29DAN SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm34PETER ROVAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT HEADWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm36RONALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm38VERNON JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm41ALICE SAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES WALLACE JR
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD PRESKY
IRS990/Form990PartVIISectionAGrp/PersonNm44CAROL SHINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm45RONALD FILMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm46JACK SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm47STEPHEN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,270
Liabilities
$77,777
Net assets
$1,844,493
Revenue
$1,292,210
Expenses
$1,260,915
Net income
$31,295
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
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$1.29$1.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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