Civic Intelligence

Mohawk Valley Applied

EIN 16-1136058 • 501(c)3 • Utica, NY

Profile

The mission is to promote the growth of the mohawk valley economy by supporting the development of for-profit, high technology and manufacturing businesses to increase their global competitiveness. These efforts are conducted through consulting, education and training. It serves the new york state counties of oneida, herkimer, fulton, montgomery, hamilton and schoharie.

207 Genesee St No 405Utica, NY 13501-2812

www.mvatc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$115,136

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,436

Down $133,189 (-76%) from 2015

Liabilities

Down

$3,683

Down $81,701 (-96%) from 2015

Net Assets

Down

$38,753

Down $51,488 (-57%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$330,942

Down $279,805 (-46%) from 2015

Expenses

Down

$382,431

Down $418,860 (-52%) from 2015

Net Income

Up

-$51,489

Up $139,055 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $468,526Liabilities 2011: $18,423Net Assets 2011: $450,1032011Assets 2012: $336,699Liabilities 2012: $24,862Net Assets 2012: $311,8372012Assets 2013: $316,972Liabilities 2013: $87,425Net Assets 2013: $229,5472013Assets 2014: $302,010Liabilities 2014: $21,225Net Assets 2014: $280,7852014Assets 2015: $175,625Liabilities 2015: $85,384Net Assets 2015: $90,2412015Assets 2016: $42,436Liabilities 2016: $3,683Net Assets 2016: $38,7532016

Highlighted filing

2016

Assets$42,436
Liabilities$3,683
Net Assets$38,753
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $755,485Expenses 2011: $862,825Net Income 2011: -$107,3402011Expenses 2012: $778,9652012Expenses 2013: $774,9142013Revenue 2014: $722,713Expenses 2014: $671,475Net Income 2014: $51,2382014Revenue 2015: $610,747Expenses 2015: $801,291Net Income 2015: -$190,5442015Revenue 2016: $330,942Expenses 2016: $382,431Net Income 2016: -$51,4892016

Highlighted filing

2016

Revenue$330,942
Expenses$382,431
Net Income-$51,489
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,436
Liabilities
$3,683
Net assets
$38,753
Revenue
$330,942
Expenses
$382,431
Net income
-$51,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$3.31$3.82$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.90$6.11$8.01$1.91
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.21$2.81$7.23$6.71$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.87$2.30$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.25$3.12$7.79
2011Summary only. Only limited summary data is available for this year.$4.69$0.18$4.50$7.55$8.63$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$330,942
Mission and Program Overview

Mission

The mission is to promote the growth of the mohawk valley economy by supporting the development of for-profit, high technology and manufacturing businesses to increase their global competitiveness. These efforts are conducted through consulting, education and training. It serves the new york state counties of oneida, herkimer, fulton, montgomery, hamilton and schoharie.

The exempt purpose of the organization is to provide high quality support services to manufacturers and developing entrepreneurs, support the expansion, transfer and implementation of technologies, encouraging the use of world class best practice methodologies, fostering communication and cooperation in and among industry, labor and education communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,300$0▼ $52,300
Savings and Temporary Cash Investments$52,607$30,751▼ $21,856
Cash and Non-Interest-Bearing Accounts$22,445$6,430▼ $16,015
Land, Buildings, and Equipment, Net$5,815$4,099▼ $1,716
Accounts Receivable$42,458$1,156▼ $41,302
Total Assets$175,625$42,436▼ $133,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$0▼ $40,000
Accounts Payable and Accrued Expenses$45,384$3,683▼ $41,701
Total Liabilities$85,384$3,683▼ $81,701
Net Assets / Fund Balance
Unrestricted Net Assets$90,241$38,753▼ $51,488
Total Net Assets Fund Balance$90,241$38,753▼ $51,488
Total Liabilities and Net Assets / Fund Balance$175,625$42,436▼ $133,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,099$22,146$26,245
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul B MacenroePresidentFT$115,136$115,136

Board Members and Trustees

NameTitle
David S DeeringChairman
David DayMember
David SchroederMember
Elizabeth BowersMember
Jim GeloseMember
Mike ReeseMember
Robert TrachtenbergSecretary
Phil SbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,967
Program Service Revenue
$80,884
Investment Income
$91
Other Revenue
$0
All Other Contributions
$36,204
Change in Net Assets
$-51,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,204Fair Market Estimate
Total Noncash Contributions1$36,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,819
Other Expenses$93,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,547--$118,547
Current Officers, Directors, Trustees, and Key Employees$57,568$57,568-$115,136
Occupancy$32,584$3,620-$36,204
Payroll Taxes$17,734$2,747-$20,481
Other Employee Benefits$13,685$6,600-$20,285
Pension Plan Contributions$10,220$4,150-$14,370
Fees for Services Other$5,570$863-$6,433
All Other Expenses$5,050$530-$5,580
Fees for Services Accounting-$5,300-$5,300
Other Expenses$2,783$200-$2,783
Insurance$1,491$639-$2,130
Depreciation Depletion$1,459$257-$1,716
Interest-$322-$322
Travel$273--$273
Total Functional Expenses$299,386$83,045$0$382,431
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
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 11

“The board of directors receives a copy of irs form 990 for its review and approval before it is filed.”

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

“A conflict of interest form is completed by board members and staff each year. The board president monitors compliance with the policy during the year.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed by the board of directors each year. A performance evaluation is completed. Areas such as goal attainment, development and effectiveness are used to make decisions regarding changes to compensation.”

Form 990, Part VI, Section C, Line 18

“Mvatc makes its form 1023 and 990 available for public inspection at its office.”

Form 990, Part VI, Section C, Line 19

“Mvatc makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Applied
EIN
16-1136058
Phone
3157938050
Address
207 GENESEE ST NO 405, UTICA, NY 13501-2812

Signing Officer

Name
Paul B Macenroe
Title
President
Phone
3157938050
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Barone Howard & Co Cpas Pc
Address
8504 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
John F Howard CPA
Phone
3157976601
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“These financial statements do not contain any uncertain tax positions per fin 48.”

Raw XML AppendixShowing 400 of 424 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/PYProgramServiceRevenueAmt0261813
IRS990/PYRevenuesLessExpensesAmt0-190544
IRS990/PYSalariesCompEmpBnftPaidAmt0556107
IRS990/PYTotalExpensesAmt0801291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0958024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01918625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918625
IRS990ScheduleA/TotalSupportAmt01921355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT CONTAIN ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04099
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036204
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF IRS FORM 990 FOR ITS REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS COMPLETED BY BOARD MEMBERS AND STAFF EACH YEAR. THE BOARD PRESIDENT MONITORS COMPLIANCE WITH THE POLICY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR. A PERFORMANCE EVALUATION IS COMPLETED. AREAS SUCH AS GOAL ATTAINMENT, DEVELOPMENT AND EFFECTIVENESS ARE USED TO MAKE DECISIONS REGARDING CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MVATC MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MVATC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175625
IRS990/TotalAssetsEOYAmt042436
IRS990/TotalAssetsGrp/BOYAmt0175625
IRS990/TotalAssetsGrp/EOYAmt042436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249967
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085384
IRS990/TotalLiabilitiesEOYAmt03683
IRS990/TotalLiabilitiesGrp/BOYAmt085384
IRS990/TotalLiabilitiesGrp/EOYAmt03683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299386
IRS990/TotalProgramServiceRevenueAmt080884
IRS990/TotalReportableCompFromOrgAmt0115136
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 GENESEE ST NO 405
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0135012812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MVATC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B MACENROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157938050

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