Civic Intelligence

Mohawk Valley Certified Development Corporation

EIN 16-1407949 • 501(c)3 • Mohawk, NY

Profile

Economic development services

26 West Main StreetPO Box 69Mohawk, NY 13407
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-539700%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,397 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $5,397 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $3 (-75%) from 2013

Expenses

Up

$5,398

Up $5,358 (+13395%) from 2013

Net Income

Down

-$5,397

Down $5,361 (-14892%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,457Liabilities 2011: $02011Assets 2012: $5,433Liabilities 2012: $0Net Assets 2012: $5,4332012Assets 2013: $5,397Liabilities 2013: $0Net Assets 2013: $5,3972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6Expenses 2011: $50Net Income 2011: -$442011Revenue 2012: $6Expenses 2012: $30Net Income 2012: -$242012Revenue 2013: $4Expenses 2013: $40Net Income 2013: -$362013Revenue 2014: $1Expenses 2014: $5,398Net Income 2014: -$5,3972014

Highlighted filing

2014

Revenue$1
Expenses$5,398
Net Income-$5,397
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$5,398
Net income
-$5,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$1$5,398$5,397
2013Detailed filing. Detailed filing data is available for this year.$5,397$0$5,397$4$40$36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,433$0$5,433$6$30$24
2011Summary only. Only limited summary data is available for this year.$5,457$0$6$50$44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

Economic development services

Program Services

DescriptionGrantsExpenses
Primary purpose is to assist business concerns that are located or will become located in the State of New York. The corporation finances plant acquisitions, construction, conversion or expansion through federal and state-sponsored business assistance programs. The assistance includes processing applications for federal and state-sponsored business assistance programs, packaging and closing federal and state-sponsored loans and other similar financial management services. To date, the Mohawk Valley Certified Development has assisted 41 small business concerns over a six-county region. Over $12.68 million dollars has been loaned for building construction and renovations, land purchases, and major pieces of equipment. The financing has helped the six-county region create and/or retain 587 jobs.$0$5,398
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BrockwayDirector-$0--
John BuffaDirector-$0--
Karl GustafsonDirector-$0--
Ronald ParksVice President-$0--
Stephen SmithExec VP & CEO-$0--
Arthur ScholetPresident-$0--
Peter Swartz EsqAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Valley Certified Development Corporation
EIN
16-1407949
Phone
3158664671
Address
26 West Main Street, PO Box 69, Mohawk, NY 13407

Signing Officer

Name
Stephen Smith
Title
Exec VP and CEO
Phone
3158664671
Signed
2015-07-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Miscellaneous;25|Admin Fees;3623^Total;3648^”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 West Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 69
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mohawk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013407
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Brockway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Buffa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Arthur Scholet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Swartz Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec VP & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03648
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development Services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary purpose is to assist business concerns that are located or will become located in the State of New York. The corporation finances plant acquisitions, construction, conversion or expansion through federal and state-sponsored business assistance programs. The assistance includes processing applications for federal and state-sponsored business assistance programs, packaging and closing federal and state-sponsored loans and other similar financial management services. To date, the Mohawk Valley Certified Development has assisted 41 small business concerns over a six-county region. Over $12.68 million dollars has been loaned for building construction and renovations, land purchases, and major pieces of equipment. The financing has helped the six-county region create and/or retain 587 jobs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05398
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From year 2010 through 2014 all other income was from administrative fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous;25|Admin Fees;3623^Total;3648^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extra time needed to allow for accurate filing
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec VP and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03158664671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY CERTIFIED DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0161407949
ReturnHeader/Filer/PhoneNum03158664671
ReturnHeader/Filer/USAddress/AddressLine1Txt026 West Main Street
ReturnHeader/Filer/USAddress/AddressLine2Txt0PO Box 69
ReturnHeader/Filer/USAddress/CityNm0Mohawk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013407
ReturnHeader/ReturnTs02015-07-17T14:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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