Civic Intelligence

Lackawanna Community Development Corp

EIN 16-1139428 • 501(c)3 • Lackawanna, NY

Profile

To promote economic development in the city of lackawanna

640 Ridge RoadLackawanna, NY 14218

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

5.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-254%

Higher net margin than 5% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$176,339

Down $10,405 (-5.6%) from 2023

Liabilities

Down

$19,781

Down $1,272 (-6.0%) from 2023

Net Assets

Down

$156,558

Down $9,133 (-5.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Flat

$3,600

Flat from 2023

Expenses

Up

$12,733

Up $510 (+4.2%) from 2023

Net Income

Down

-$9,133

Down $510 (-5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,183,598Liabilities 2011: $142,585Net Assets 2011: $1,041,0132011Assets 2012: $586,559Liabilities 2012: $152,412Net Assets 2012: $434,1472012Assets 2013: $343,210Liabilities 2013: $48,345Net Assets 2013: $294,8652013Assets 2014: $305,052Liabilities 2014: $24,151Net Assets 2014: $280,9012014Assets 2015: $311,868Liabilities 2015: $45,066Net Assets 2015: $266,8022015Assets 2016: $338,273Liabilities 2016: $79,311Net Assets 2016: $258,9622016Assets 2017: $283,324Liabilities 2017: $48,675Net Assets 2017: $234,6492017Assets 2018: $242,912Liabilities 2018: $17,605Net Assets 2018: $225,3072018Assets 2019: $233,781Liabilities 2019: $17,605Net Assets 2019: $216,1762019Assets 2020: $215,793Liabilities 2020: $21,345Net Assets 2020: $194,4482020Assets 2021: $206,312Liabilities 2021: $21,045Net Assets 2021: $185,2672021Assets 2022: $196,906Liabilities 2022: $22,592Net Assets 2022: $174,3142022Assets 2023: $186,744Liabilities 2023: $21,053Net Assets 2023: $165,6912023Assets 2024: $176,339Liabilities 2024: $19,781Net Assets 2024: $156,5582024

Highlighted filing

2024

Assets$176,339
Liabilities$19,781
Net Assets$156,558
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $136,656Expenses 2011: $361,657Net Income 2011: -$225,0012011Revenue 2012: $3,477Expenses 2012: $371,582Net Income 2012: -$368,1052012Revenue 2013: $55,771Expenses 2013: $195,053Net Income 2013: -$139,2822013Revenue 2014: $19,951Expenses 2014: $33,915Net Income 2014: -$13,9642014Revenue 2015: $17,233Expenses 2015: $31,332Net Income 2015: -$14,0992015Revenue 2016: $24,620Expenses 2016: $32,460Net Income 2016: -$7,8402016Revenue 2017: $12,901Expenses 2017: $37,214Net Income 2017: -$24,3132017Revenue 2018: $4,800Expenses 2018: $14,142Net Income 2018: -$9,3422018Revenue 2019: $4,100Expenses 2019: $13,231Net Income 2019: -$9,1312019Revenue 2020: $3,600Expenses 2020: $25,328Net Income 2020: -$21,7282020Revenue 2021: $3,600Expenses 2021: $12,781Net Income 2021: -$9,1812021Revenue 2022: $3,600Expenses 2022: $14,553Net Income 2022: -$10,9532022Revenue 2023: $3,600Expenses 2023: $12,223Net Income 2023: -$8,6232023Revenue 2024: $3,600Expenses 2024: $12,733Net Income 2024: -$9,1332024

Highlighted filing

2024

Revenue$3,600
Expenses$12,733
Net Income-$9,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,339
Liabilities
$19,781
Net assets
$156,558
Revenue
$3,600
Expenses
$12,733
Net income
-$9,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.00$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.01$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.27$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.06$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.15$0.43$0.00$0.37$0.37
2011Summary only. Only limited summary data is available for this year.$1.18$0.14$1.04$0.14$0.36$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$3,600
Mission and Program Overview

Mission

To promote economic development in the city of lackawanna

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,817$94,469▼ $9,348
Accounts Receivable$45,966$45,672▼ $294
Other Notes and Loans Receivable, Net$19,402$19,402→ $0
Cash and Non-Interest-Bearing Accounts$2,956$2,387▼ $569
Prepaid Expenses and Deferred Charges$299$105▼ $194
Total Assets$186,744$176,339▼ $10,405
Other Assets Total$14,304$14,304→ $0
Liabilities
Other Liabilities$20,718$19,201▼ $1,517
Accounts Payable and Accrued Expenses$335$580▲ $245
Total Liabilities$21,053$19,781▼ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,387$133,254▼ $9,133
Net Assets With Donor Restrictions$23,304$23,304→ $0
Total Net Assets Fund Balance$165,691$156,558▼ $9,133
Total Liabilities and Net Assets / Fund Balance$186,744$176,339▼ $10,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,369$214,457$297,826
Equipment$0$17,653$17,653
Land$11,100--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dean OtokaPresident
Carl CotroneoVice President
Dena MarvelSecretary
Gerard HermanTreasurer
Edward ThomasVoting Member
Grant LesswingVoting Member
Mohammed AliVoting Member
Patricia SchreiberVoting Member
William GarronskiVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,600
Change in Net Assets
$-9,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,600
Total Revenue per Audited Statements
$3,600
Total Revenue per Form 990
$3,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,348$0$0$9,348
Fees for Services Accounting$1,440$0$0$1,440
Other Expenses$316$0$0$316
Insurance$299$0$0$299
Total Functional Expenses$12,733$0$0$12,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,734
Total Expenses per Audited Statements$12,734
Total Expenses per Form 990$12,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Affiliate$19,201
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lackawanna Community Development Corp
EIN
16-1139428
Phone
7168235124
Address
640 RIDGE ROAD, LACKAWANNA, NY 14218

Signing Officer

Name
Deven Blowers
Title
Executive Director
Phone
7168235124
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deven Blowers
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the comptroller prior to filing with the irs”

Pt VI, Line 12C

“Employees & board members are required to sign a conflict of interest statement annually”

Pt VI, Line 15B

“Compensation for executive directors & other key employees are determined by the board of directors & documented in the minutes”

Pt VI, Line 15A

“BOARD APPROVED SALARY”

Raw XML AppendixShowing 400 of 423 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/TitleTxt7Secretary
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017653
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019201
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt094469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014304
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IRS990ScheduleD/TotalLiabilityAmt019201
IRS990ScheduleD/TotalRevenuePerForm990Amt03600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMPTROLLER PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTORS & OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS & DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED SALARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST POTENTIAL HOMEOWNERS TO ACQUIRE /REHAB AFFORDABLE HOMES
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd014218
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVEN BLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168235124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACKAWANNA COMMUNITY DEVELOPMENT CORP

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