Civic Intelligence

Fort Drum Regional Liaison Organization

EIN 16-1381861 • 501(c)4 • Watertown, NY

View Organization Page

Profile

To protect and enhance fort drum's military value, sustain and leverage its economic and cultural significance to the fort drum region and new york state, and foster effective communication between the installation and its civilian neighbors to promote mututal support and understanding.

131 Washington Street Suite 300Watertown, NY 13601

www.fdrlo.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$562,128

Up $104,546 (+23%) from 2024

Liabilities

Up

$177,659

Up $170,325 (+2322%) from 2024

Net Assets

Down

$384,469

Down $65,779 (-15%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$611,055

Up $70,074 (+13%) from 2024

Expenses

Up

$604,963

Up $277,681 (+85%) from 2024

Net Income

Down

$6,092

Down $207,607 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $767,449Liabilities 2010: $3,567Net Assets 2010: $763,8822010Assets 2011: $672,206Liabilities 2011: $2,646Net Assets 2011: $669,5602011Assets 2012: $496,070Liabilities 2012: $7,070Net Assets 2012: $489,0002012Assets 2013: $647,414Liabilities 2013: $11,043Net Assets 2013: $636,3712013Assets 2014: $452,810Liabilities 2014: $9,320Net Assets 2014: $443,4902014Assets 2015: $250,642Liabilities 2015: $5,682Net Assets 2015: $244,9602015Assets 2016: $234,066Liabilities 2016: $22,379Net Assets 2016: $211,6872016Assets 2017: $265,310Liabilities 2017: $6,894Net Assets 2017: $258,4162017Assets 2018: $359,040Liabilities 2018: $7,115Net Assets 2018: $351,9252018Assets 2019: $595,939Liabilities 2019: $266,920Net Assets 2019: $329,0192019Assets 2020: $348,630Liabilities 2020: $2,249Net Assets 2020: $346,3812020Assets 2021: $356,446Liabilities 2021: $969Net Assets 2021: $355,4772021Assets 2022: $277,153Liabilities 2022: $824Net Assets 2022: $276,3292022Assets 2023: $241,699Liabilities 2023: $4,154Net Assets 2023: $237,5452023Assets 2024: $457,582Liabilities 2024: $7,334Net Assets 2024: $450,2482024Assets 2025: $562,128Liabilities 2025: $177,659Net Assets 2025: $384,4692025

Highlighted filing

2025

Assets$562,128
Liabilities$177,659
Net Assets$384,469
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $270,7182010Expenses 2011: $352,7652011Expenses 2012: $258,2732012Revenue 2013: $383,736Expenses 2013: $236,365Net Income 2013: $147,3712013Revenue 2014: $183,267Expenses 2014: $276,304Net Income 2014: -$93,0372014Revenue 2015: $132,115Expenses 2015: $330,645Net Income 2015: -$198,5302015Revenue 2016: $208,482Expenses 2016: $241,755Net Income 2016: -$33,2732016Revenue 2017: $253,314Expenses 2017: $206,585Net Income 2017: $46,7292017Revenue 2018: $376,828Expenses 2018: $283,319Net Income 2018: $93,5092018Revenue 2019: $182,899Expenses 2019: $205,805Net Income 2019: -$22,9062019Revenue 2020: $120,937Expenses 2020: $103,575Net Income 2020: $17,3622020Revenue 2021: $135,876Expenses 2021: $126,780Net Income 2021: $9,0962021Revenue 2022: $154,858Expenses 2022: $234,006Net Income 2022: -$79,1482022Revenue 2023: $237,864Expenses 2023: $278,066Net Income 2023: -$40,2022023Revenue 2024: $540,981Expenses 2024: $327,282Net Income 2024: $213,6992024Revenue 2025: $611,055Expenses 2025: $604,963Net Income 2025: $6,0922025

Highlighted filing

2025

Revenue$611,055
Expenses$604,963
Net Income$6,092
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,128
Liabilities
$177,659
Net assets
$384,469
Revenue
$611,055
Expenses
$604,963
Net income
$6,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$1.78$3.84$6.11$6.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.50$5.41$3.27$2.14
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$2.38$2.78$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.55$2.34$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.36$1.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.46$1.21$1.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.96$2.67$3.29$1.83$2.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$3.77$2.83$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$2.53$2.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.22$2.12$2.08$2.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$1.32$3.31$1.99
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.09$4.43$1.83$2.76$0.93
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.11$6.36$3.84$2.36$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.07$4.89$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.03$6.70$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.04$7.64$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$793,060
Mission and Program Overview

Mission

To plan, coordinate and carry out strategy to support and promote the ongoing use and development of fort drum as an active military installation to support the army's current and future mission

To protect and enhance fort drum's military value, sustain and leverage its economic and cultural significance to the fort drum region and new york state, and foster effective communication between the installation and its civilian neighbors to promote mututal support and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,632$285,980▲ $248,348
Pledges and Grants Receivable$289,774$168,651▼ $121,123
Savings and Temporary Cash Investments$47,728$44,118▼ $3,610
Investments in Publicly Traded Securities$77,564$31,981▼ $45,583
Prepaid Expenses and Deferred Charges$1,919$2,979▲ $1,060
Land, Buildings, and Equipment, Net$0$1,249▲ $1,249
Accounts Receivable$2,965$990▼ $1,975
Total Assets$457,582$562,128▲ $104,546
Other Assets Total$0$26,180▲ $26,180
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$438$27,246▲ $26,808
Accounts Payable and Accrued Expenses$6,896$413▼ $6,483
Total Liabilities$7,334$177,659▲ $170,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,688$346,360▼ $76,328
Net Assets With Donor Restrictions$27,560$38,109▲ $10,549
Total Net Assets Fund Balance$450,248$384,469▼ $65,779
Total Liabilities and Net Assets / Fund Balance$457,582$562,128▲ $104,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$5,441$6,690
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McfaddenExecutive DirectorFT$116,990$8,796$125,786
Nancy DatoushAdministrative AssistantFT$70,487$5,147$75,634

Board Members and Trustees

NameTitle
David ZembiecChair
Thomas CarmanImmediate Past Chair
Ryan PicheVice Chair
Alec JohnsonDirector
Beth FippsDirector
Carl FaroneDirector
Daniel DupeeDirector
JOHN O'DRISCOLLDirector
James WrightDirector
Joseph LightfootDirector
Judith GentnerDirector
Kevin JordanDirector
Mary CorriveauDirector
Maureen CeanDirector
RICH O'CONNORDirector
Robert HagemannDirector
Ronald McdougallDirector
Ruth DoyleDirector
Vincent NortzDirector
Zakary WoodruffDirector
Stephen ToddSecretary
Katie MalinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,500
Program Service Revenue
$64,730
Investment Income
$2,760
Other Revenue
$2,065
All Other Contributions
$179,546
Change in Net Assets
$6,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,985
Salaries, Compensation, and Employee Benefits$220,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$240,240--$240,240
Current Officers, Directors, Trustees, and Key Employees$111,141$5,849-$116,990
Other Salaries and Wages$69,891$3,680-$73,571
Fees for Services Lobbying$72,412--$72,412
Payroll Taxes$15,005$789-$15,794
Pension Plan Contributions$13,891$732-$14,623
Fees for Services Other-$13,009-$13,009
Occupancy$11,435$602-$12,037
Conferences and Meetings$9,880$520-$10,400
Fees for Services Accounting-$8,200-$8,200
Office Expenses$6,685$352-$7,037
Insurance-$3,175-$3,175
Interest$2,105$111-$2,216
Other Expenses$2,024$164-$2,024
All Other Expenses$1,224$64-$1,288
Depreciation Depletion$63$3-$66
Total Functional Expenses$567,546$37,417$0$604,963
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$241,836
Current Year Nondeductible Lobbying and Political Cost$72,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,024
Current Portion of Operating Lease Liability$9,983
Accrued Payroll$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members of organization include businesses and individuals who pay dues based on membership levels.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members approve changes in government documents”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - copy of 990 was made available to board members at board meeting prior to filing.”

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

“Each officer, director and employee shall annually sign a statement which affirms that such individual: 1. Has received a copy of the conflict of interest policy. 2. Has disclosed activities and interests that might possibly constitute a conflict 3. Has agreed to comply with the policy”

Form 990, Part VI, Section B, Line 15A

“Board of directors performs an evaluation annually and determines compensation level”

Form 990, Part VI, Section C, Line 19

“Disclosure has never been requested, however information requested would be made available”

Filing and Contact Details

Filer

Filer Name
Fort Drum Regional Liaison Organization
EIN
16-1381861
Phone
3158361531
Address
131 WASHINGTON STREET SUITE 300, WATERTOWN, NY 13601

Signing Officer

Name
David Zembiec
Title
Chair
Phone
3158361531
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zembiec
Formed
1993
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Lyndi Hill
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight and selection is made by the finance committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. Based on their 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 537 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/Desc0ADVOCATE DRUM: PLAN, COORDINATE, AND CARRY OUT A STRATEGY TO SUPPORT AND PROMOTE THE ONGOING USE AND DEVELOPMENT OF FORT DRUM AS AN ACTIVE MILITARY INSTALLATION AND TO SUPPORT THE ARMY'S CURRENT AND FUTURE MISSION. EMPLOY CONSULTANTS TO PERFORM STUDIES ON THE ECONOMIC IMPACT THAT THE FORT DRUM MILITARY BASE HAS ON THE SURROUNDING TRI-COUNTY AREA. WHILE EXACT NUMBERS ARE DIFFICULT TO CALCULATE, IT IS ESTIMATED THAT THE BASE EMPLOYS OVER 13,480 SOLDIERS, 3,754 CIVILIANS AND HAS A TOTAL DIRECT AND INDIRECT ECONOMIC IMPACT OF OVER $1,930,000,000.BEGINNING IN 2022, CONTRACTED PROFESSIONAL SERVICES FOR LOBBYING OCCURED TO ASSIST AND SERVE AS A LIAISON BETWEEN GOVERNMENTAL OFFICIALS AND AGENCIES AND ADVOCATE DRUM, TO AID IN OBTAINING FUNDING FROM THE NEW YORK STATE BUDGET.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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