Civic Intelligence

Mohawk Valley Economic Development District Inc.

990 • Fiscal year 2022 • EIN 16-0926180

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$106,174

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,949,860

Up $27,590 (+1.4%) from 2021

Net Assets

Up

$1,903,558

Up $59,065 (+3.2%) from 2021

Liabilities

Down

$46,302

Down $31,475 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Down

$761,195

Down $531,015 (-41%) from 2021

Expenses

Down

$702,130

Down $558,785 (-44%) from 2021

Net Income

Up

$59,065

Up $27,770 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,949,860
Liabilities$46,302
Net Assets$1,903,558
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$761,195
Expenses$702,130
Net Income$59,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$761,195
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$1,378,543$1,270,049▼ $108,494
Savings and Temporary Cash Investments$325,704$463,168▲ $137,464
Accounts Receivable$14,477$191,331▲ $176,854
Pledges and Grants Receivable$113,646--
Cash and Non-Interest-Bearing Accounts$83,656$19,322▼ $64,334
Land, Buildings, and Equipment, Net$6,244$5,990▼ $254
Total Assets$1,922,270$1,949,860▲ $27,590
Liabilities
Accounts Payable and Accrued Expenses$77,777$46,302▼ $31,475
Total Liabilities$77,777$46,302▼ $31,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,246$1,903,558▲ $1,763,312
Net Assets With Donor Restrictions$1,704,247$0▼ $1,704,247
Total Net Assets Fund Balance$1,844,493$1,903,558▲ $59,065
Total Liabilities and Net Assets / Fund Balance$1,922,270$1,949,860▲ $27,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,640$23,640
Leasehold Improvements$5,990$6,498$12,488
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithExecutive DirectorFT$68,877$37,297$106,174

Board Members and Trustees

NameTitle
Ronald PetersPresident
Jack SpaethFirst Vice-president
Alice SavinoSecond Vice-president
Amanda BearcroftDirector
Anothony PicenteDirector
Bill FedericeDirector
Bob HollumDirector
Carol ShinemanDirector
Charles PotterDirector
Christopher TagueDirector
Danny LapinDirector
David BlissDirector
David HowardDirector
Elizabeth HorvathDirector
Ellen AnadioDirector
Erik ScrivenerDirector
Francis EnjemDirector
Fred ShawDirector
Gregory FaganDirector
Jack WilsonDirector
Jacqueline IzzoDirector
James Wallace JrDirector
Joanne Darcy CrumDirector
Jody ZakrevskyDirector
John Duchessi JrDirector
Julie PacatteDirector
Karl Gustafson JrDirector
Kenneth RoseDirector
Korsah K AkumfiDirector
Margaret KennedyDirector
Marie BornDirector
Mark GaworeckiDirector
Mark KaucherDirector
Marty BroccoliDirector
Matthew OssenfortDirector
Michael CinquantiDirector
Michael S PepeDirector
Omer CousineauDirector
Peter RovazziDirector
Robert PalmieriDirector
Robert PurtellDirector
Ronald Filmer JrDirector
Sam RussoDirector
Tony LucentiDirector
Vincent BonoDirector
William Keeler SrDirector
William Rowback JrDirector
Dan SullivanSecretary
Richard PreskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,356
Program Service Revenue
$122,481
Investment Income
$569
Other Revenue
$12,789
Change in Net Assets
$59,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,195
Total Revenue per Form 990
$761,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,455
Other Expenses$187,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,693$46,357-$309,050
Other Employee Benefits$60,972$10,655-$71,627
Current Officers, Directors, Trustees, and Key Employees$58,545$10,332-$68,877
Payroll Taxes$29,674$5,236-$34,910
Pension Plan Contributions$25,492$4,499-$29,991
All Other Expenses$22,033$1,581-$23,614
Fees for Services Accounting-$14,150-$14,150
Other Expenses$9,480--$9,480
Occupancy$9,000--$9,000
Conferences and Meetings$5,613--$5,613
Insurance$2,773$489-$3,262
Office Expenses$2,662$462-$3,124
Depreciation Depletion$2,554--$2,554
Travel$336--$336
Advertising$317--$317
Total Functional Expenses$608,369$93,761$0$702,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,130
Total Expenses per Audited Statements$702,130
Total Expenses per Form 990$702,130
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
49
Independent Board Members
49
Employees
12
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
4350 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413-5328
Preparer
Thomas Palmer
Phone
3157322991
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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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
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ANADIO
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IRS990/Form990PartVIISectionAGrp/PersonNm9FRED SHAW
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IRS990/Form990PartVIISectionAGrp/PersonNm35RONALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm36VINCENT BONO
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IRS990/Form990PartVIISectionAGrp/PersonNm39RICHARD PRESKY
IRS990/Form990PartVIISectionAGrp/PersonNm40CAROL SHINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41RONALD FILMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm42JACK SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm43TONY LUCENTI
IRS990/Form990PartVIISectionAGrp/PersonNm44AMANDA BEARCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHAEL S PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm46SAM RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm47DANNY LAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm48KORSAH K AKUMFI
IRS990/Form990PartVIISectionAGrp/PersonNm49STEPHEN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,860
Liabilities
$46,302
Net assets
$1,903,558
Revenue
$761,195
Expenses
$702,130
Net income
$59,065
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
2022Detailed filing. Detailed filing data is available for this year.$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
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