Civic Intelligence

Auburn Local Development Corp

EIN 16-1384082 • 501(c)4 • Auburn, NY

Profile

To achieve certain educational charitable objectives and public purposes of relieving and reducing unemployment, promoting and providing for additional and maximum employment.

24 South StreetAuburn, NY 13021

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

1250.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-375150%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-37%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-33%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,219

Down $7,753 (-37%) from 2015

Liabilities

Down

$2,500

Down $250 (-9.1%) from 2015

Net Assets

Down

$10,719

Down $7,503 (-41%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2

Down $1 (-33%) from 2015

Expenses

Down

$7,505

Down $2,357 (-24%) from 2015

Net Income

Up

-$7,503

Up $2,356 (+24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $516,642Liabilities 2010: $243,500Net Assets 2010: $273,1422010Assets 2011: $485,170Liabilities 2011: $169,132Net Assets 2011: $316,0382011Assets 2012: $456,561Liabilities 2012: $92,426Net Assets 2012: $364,1352012Assets 2013: $435,941Liabilities 2013: $24,249Net Assets 2013: $411,6922013Assets 2014: $48,081Liabilities 2014: $20,000Net Assets 2014: $28,0812014Assets 2015: $20,972Liabilities 2015: $2,750Net Assets 2015: $18,2222015Assets 2016: $13,219Liabilities 2016: $2,500Net Assets 2016: $10,7192016

Highlighted filing

2016

Assets$13,219
Liabilities$2,500
Net Assets$10,719
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$500K$0-$500KExpenses 2010: $45,7872010Expenses 2011: $41,6782011Revenue 2012: $84,556Expenses 2012: $36,459Net Income 2012: $48,0972012Revenue 2013: $84,564Expenses 2013: $37,007Net Income 2013: $47,5572013Revenue 2014: $64,338Expenses 2014: $447,949Net Income 2014: -$383,6112014Revenue 2015: $3Expenses 2015: $9,862Net Income 2015: -$9,8592015Revenue 2016: $2Expenses 2016: $7,505Net Income 2016: -$7,5032016

Highlighted filing

2016

Revenue$2
Expenses$7,505
Net Income-$7,503
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,219
Liabilities
$2,500
Net assets
$10,719
Revenue
$2
Expenses
$7,505
Net income
-$7,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.11$0.00$0.08$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.64$4.48$3.84
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.24$4.12$0.85$0.37$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.92$3.64$0.85$0.36$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.69$3.16$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.44$2.73$0.46
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$64,338
Mission and Program Overview

Mission

To achieve certain educational charitable objectives and public purposes of relieving and reducing unemployment, promoting and providing for additional and maximum employment.

Program Services

DescriptionGrantsExpenses
IN CONJUNCTION WITH THE CITY OF AUBURN,TO PLAN, PROMOTE, COORDINATE, AND EXECUTE PROGRAMS IN THE CITY OF AUBURN AIMED AT IMPROVING THE QUALITY OF LIFE OF ITS RESIDENTS.$0$39,661
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN KUBAREKTreasurer-$0--
JENNIFER HAINESSecretary-$0--
JAMES DACEYDirector-$0--
DOUG SELBYDirector-$0--
MICHAEL QUILLDirector-$0--
DENISE PELLEGRINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Local Development Corp
EIN
16-1384082
Phone
3152554115
Address
24 SOUTH STREET, AUBURN, NY 13021

Signing Officer

Name
Ann Kubarek
Title
Treasurer
Phone
3152554115
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 2,054. Description: rental property-12 allen street. Amount: 42,281. Total to form 990-ez, line 8: 44,335.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,329.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,216. Description: interest expense. Amount: 316. Description: loss on transfer of building. Amount: 408,288. Description: program expense. Amount: 20,000. Total to form 990-ez, line 16: 432,820.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: closing costs-net of amortization. Beg. Of year amount: 454. End of year amount: 0. Description: accounts recievable. Beg. Of year amount: 7,047. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current portion of long term debt. Beg. Of year amount: 24,249. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 20,000.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN KUBAREK
IRS990EZ/BooksInCareOfDetail/PhoneNum03152554115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-383611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048081
IRS990EZ/GrossReceiptsAmt064338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0415645
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028081
IRS990EZ/OccupancyRentUtltsAndMaintAmt09329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN KUBAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL QUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE PELLEGRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0432820
IRS990EZ/OtherRevenueTotalAmt044335
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACHIEVE CERTAIN EDUCATIONAL CHARITABLE OBJECTIVES AND PUBLIC PURPOSES OF RELIEVING AND REDUCING UNEMPLOYMENT, PROMOTING AND PROVIDING FOR ADDITIONAL AND MAXIMUM EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN CONJUNCTION WITH THE CITY OF AUBURN,TO PLAN, PROMOTE, COORDINATE, AND EXECUTE PROGRAMS IN THE CITY OF AUBURN AIMED AT IMPROVING THE QUALITY OF LIFE OF ITS RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0447949
IRS990EZ/TotalProgramServiceExpensesAmt039661
IRS990EZ/TotalRevenueAmt064338
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,054. DESCRIPTION: RENTAL PROPERTY-12 ALLEN STREET. AMOUNT: 42,281. TOTAL TO FORM 990-EZ, LINE 8: 44,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 9,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 4,216. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 316. DESCRIPTION: LOSS ON TRANSFER OF BUILDING. AMOUNT: 408,288. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 432,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLOSING COSTS-NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 7,047. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CURRENT PORTION OF LONG TERM DEBT. BEG. OF YEAR AMOUNT: 24,249. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KUBAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152554115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN LOCAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0161384082
ReturnHeader/Filer/PhoneNum03152554115
ReturnHeader/Filer/USAddress/AddressLine1Txt024 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943477542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFINGTON & HOATLAND CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130213305
ReturnHeader/PreparerPersonGrp/PhoneNum03152539744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S BUFFINGTON
ReturnHeader/ReturnTs02015-03-23T16:40:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits