Civic Intelligence

Watertown Local Development Corporation

990 • Fiscal year 2019 • EIN 16-1199439

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.WATERTOWNLDC.COM

View Organization Page

The Buck Bldg - 82 Public SquareWatertown, NY 13601

(315) 786-3494

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,899

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,398,443

Up $321,802 (+3.2%) from 2018

Net Assets

Up

$10,355,423

Up $286,989 (+2.9%) from 2018

Liabilities

Up

$43,020

Up $34,813 (+424%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$500,027

Up $9,166 (+1.9%) from 2018

Expenses

Down

$455,798

Down $326,014 (-42%) from 2018

Net Income

Up

$44,229

Up $335,180 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,702,486Liabilities 2010: $29Net Assets 2010: $10,702,4572010Assets 2011: $10,593,968Liabilities 2011: $2,048Net Assets 2011: $10,591,9202011Assets 2012: $10,552,856Liabilities 2012: $14,522Net Assets 2012: $10,538,3342012Assets 2013: $10,571,543Liabilities 2013: $3,939Net Assets 2013: $10,567,6042013Assets 2014: $10,668,569Liabilities 2014: $4,530Net Assets 2014: $10,664,0392014Assets 2015: $10,422,580Liabilities 2015: $5,576Net Assets 2015: $10,417,0042015Assets 2016: $10,475,396Liabilities 2016: $13,324Net Assets 2016: $10,462,0722016Assets 2017: $10,517,232Liabilities 2017: $8,006Net Assets 2017: $10,509,2262017Assets 2018: $10,076,641Liabilities 2018: $8,207Net Assets 2018: $10,068,4342018Assets 2019: $10,398,443Liabilities 2019: $43,020Net Assets 2019: $10,355,4232019Assets 2020: $10,372,173Liabilities 2020: $7,720Net Assets 2020: $10,364,4532020Assets 2021: $10,149,008Liabilities 2021: $0Net Assets 2021: $10,149,0082021Assets 2022: $9,579,121Liabilities 2022: $0Net Assets 2022: $9,579,1212022Assets 2023: $9,714,987Liabilities 2023: $285,822Net Assets 2023: $9,429,1652023

Highlighted filing

2019

Assets$10,398,443
Liabilities$43,020
Net Assets$10,355,423
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,0132010Expenses 2011: $564,8002011Revenue 2012: $478,676Expenses 2012: $570,809Net Income 2012: -$92,1332012Revenue 2013: $436,495Expenses 2013: $368,198Net Income 2013: $68,2972013Revenue 2014: $424,319Expenses 2014: $357,617Net Income 2014: $66,7022014Revenue 2015: $438,608Expenses 2015: $642,191Net Income 2015: -$203,5832015Revenue 2016: $477,285Expenses 2016: $382,700Net Income 2016: $94,5852016Revenue 2017: $458,276Expenses 2017: $479,049Net Income 2017: -$20,7732017Revenue 2018: $490,861Expenses 2018: $781,812Net Income 2018: -$290,9512018Revenue 2019: $500,027Expenses 2019: $455,798Net Income 2019: $44,2292019Revenue 2020: $523,278Expenses 2020: $601,879Net Income 2020: -$78,6012020Revenue 2021: $569,962Expenses 2021: $833,865Net Income 2021: -$263,9032021Revenue 2022: $388,647Expenses 2022: $544,652Net Income 2022: -$156,0052022Revenue 2023: $759,545Expenses 2023: $1,060,489Net Income 2023: -$300,9442023

Highlighted filing

2019

Revenue$500,027
Expenses$455,798
Net Income$44,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,614,425
Mission and Program Overview

Mission

The organization's mission is to foster an environment of cooperation between the city government, economic development agencies and the private sector with the goal of promoting economic expansion and prosperity in the city of watertown. Moreover, the organization uses financial resources to leverage other investments, with the goal of job creation, retention and elimination of blight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,779,554$4,923,010▲ $143,456
Savings and Temporary Cash Investments$3,133,856$3,018,585▼ $115,271
Investments in Publicly Traded Securities$2,028,016$1,900,531▼ $127,485
Cash and Non-Interest-Bearing Accounts$103,803$521,166▲ $417,363
Land, Buildings, and Equipment, Net$3,893$6,382▲ $2,489
Prepaid Expenses and Deferred Charges-$3,965-
Accounts Receivable$1,910$0▼ $1,910
Total Assets$10,076,641$10,398,443▲ $321,802
Other Assets Total$25,609$24,804▼ $805
Liabilities
Other Liabilities$8,207$38,905▲ $30,698
Accounts Payable and Accrued Expenses$0$4,115▲ $4,115
Total Liabilities$8,207$43,020▲ $34,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,068,434$10,355,423▲ $286,989
Total Net Assets Fund Balance$10,068,434$10,355,423▲ $286,989
Total Liabilities and Net Assets / Fund Balance$10,076,641$10,398,443▲ $321,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,912$38,620$42,532
Equipment$2,470$22,687$25,157
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RutherfordCEOFT$91,511$50,388$141,899
Kim TaylorCFOFT$44,976$34,185$79,161
Kylee McgrathExecutive AssistantFT$11,750-$11,750

Board Members and Trustees

NameTitle
Jeffrey SmithPresident
Erika FlintVice President
Donald AlexanderDirector
Michael LumbisDirector
Michael PierceDirector
Stephen HuntDirector
Charles CaponeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,797
Investment Income
$153,385
Other Revenue
$45,845
Change in Net Assets
$44,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,760
Total Revenue per Audited Statements
$742,787
Total Revenue per Form 990
$500,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,480
Other Expenses$208,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,316$74,138-$154,454
Other Employee Benefits$29,949$27,645-$57,594
Pension Plan Contributions$18,425$17,007-$35,432
Occupancy$11,252$11,251-$22,503
Other Expenses$16,350$956-$17,306
Office Expenses$7,008$7,008-$14,016
All Other Expenses$8,898$3,495-$12,393
Fees for Services Legal$9,600$640-$10,240
Fees for Services Accounting$4,488$4,488-$8,976
Fees for Services Other-$4,489-$4,489
Insurance-$3,133-$3,133
Depreciation Depletion$1,056$1,055-$2,111
Travel$1,542$309-$1,851
Information Technology$540$540-$1,080
Total Functional Expenses$299,644$156,154$0$455,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,798
Total Expenses per Audited Statements$455,798
Total Expenses per Form 990$455,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits$31,400
Security Deposits$7,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board reviews the form 990 for completeness and accuracy before filing.”

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

“Potential conflicts of interest monitored by board and management.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation made by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Watertown Local Development
EIN
16-1199439
Phone
3157863494
Address
THE BUCK BLDG - 82 PUBLIC SQUARE, WATERTOWN, NY 13601

Signing Officer

Name
Donald Rutherford
Title
CEO
Phone
3157863494
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rutherford
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The oversight process or selection process for the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2RENT SUBSIDY PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ProgramServicesAmt061048
IRS990/OtherExpensesGrp/ProgramServicesAmt126255
IRS990/OtherExpensesGrp/ProgramServicesAmt222917
IRS990/OtherExpensesGrp/ProgramServicesAmt316350
IRS990/OtherExpensesGrp/TotalAmt061048
IRS990/OtherExpensesGrp/TotalAmt126255
IRS990/OtherExpensesGrp/TotalAmt222917
IRS990/OtherExpensesGrp/TotalAmt317306
IRS990/OtherLiabilitiesGrp/BOYAmt08207
IRS990/OtherLiabilitiesGrp/EOYAmt038905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110981
IRS990/OtherRevenueTotalAmt045845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04779554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04923010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018425
IRS990/PensionPlanContributionsGrp/TotalAmt035432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03965
IRS990/PrincipalOfficerNm0DONALD RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - FRANKLIN BUIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186357
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL DEVELOPMENT PROGRAM TO LEASE AFFORDABLE, QUALITY SPACE TO SMALL BUSINESSES IN PUBLIC SQUARE. SPACE IS LOCATED IN THE FRANKLIN BUILDING, WATERTOWN, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113385
IRS990/PYOtherExpensesAmt0540145
IRS990/PYOtherRevenueAmt065083
IRS990/PYProgramServiceRevenueAmt0312393
IRS990/PYRevenuesLessExpensesAmt0-290951
IRS990/PYSalariesCompEmpBnftPaidAmt0241667
IRS990/PYTotalExpensesAmt0781812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490861
IRS990/ReconcilationRevenueExpnssAmt044229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03133856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03018585
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0242760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06382
IRS990ScheduleD/TotalExpensesPerForm990Amt0455798
IRS990ScheduleD/TotalLiabilityAmt038905
IRS990ScheduleD/TotalRevenuePerForm990Amt0500027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF COMPENSATION MADE BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010076641
IRS990/TotalAssetsEOYAmt010398443
IRS990/TotalAssetsGrp/BOYAmt010076641
IRS990/TotalAssetsGrp/EOYAmt010398443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08207
IRS990/TotalLiabilitiesEOYAmt043020
IRS990/TotalLiabilitiesGrp/BOYAmt08207
IRS990/TotalLiabilitiesGrp/EOYAmt043020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010068434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010355423
IRS990/TotalOtherCompensationAmt084573
IRS990/TotalProgramServiceExpensesAmt0299644
IRS990/TotalProgramServiceRevenueAmt0300797
IRS990/TotalReportableCompFromOrgAmt0148237
IRS990/TotalRevenueGrp/ExclusionAmt0153385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010076641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010398443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt01542
IRS990/TravelGrp/TotalAmt01851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0THE BUCK BLDG 82 PUBLIC SQUARE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATERTOWNLDC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03157863494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,398,443
Liabilities
$43,020
Net assets
$10,355,423
Revenue
$500,027
Expenses
$455,798
Net income
$44,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$0.29$9.43$0.76$1.06$0.30
2022Summary only. Only limited summary data is available for this year.$9.58$0.00$9.58$0.39$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.57$0.83$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$0.52$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$0.50$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$0.49$0.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.44$0.64$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.42$0.36$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$10.6$0.01$10.5$0.48$0.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.57