Civic Intelligence

Allegany Regional Development Corporatio

990 • Fiscal year 2013 • EIN 16-1442959

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
100 Main St14779

(716) 945-4100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$57,281

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$273,351

Down $33,238 (-11%) from 2012

Net Assets

Down

$237,485

Down $9,387 (-3.8%) from 2012

Liabilities

Down

$35,866

Down $23,851 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

$388,740

No earlier filing loaded for comparison.

Expenses

Down

$398,127

Down $2,427 (-0.6%) from 2012

Net Income

-$9,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $242,727Liabilities 2010: $36,313Net Assets 2010: $206,4142010Assets 2011: $305,022Liabilities 2011: $71,654Net Assets 2011: $233,3682011Assets 2012: $306,589Liabilities 2012: $59,717Net Assets 2012: $246,8722012Assets 2013: $273,351Liabilities 2013: $35,866Net Assets 2013: $237,4852013Assets 2014: $283,214Liabilities 2014: $16,473Net Assets 2014: $266,7412014Assets 2015: $323,309Liabilities 2015: $15,832Net Assets 2015: $307,4772015Assets 2016: $302,370Liabilities 2016: $17,907Net Assets 2016: $284,4632016Assets 2017: $264,348Liabilities 2017: $20,102Net Assets 2017: $244,2462017Assets 2018: $235,971Liabilities 2018: $20,371Net Assets 2018: $215,6002018Assets 2019: $193,369Liabilities 2019: $25,662Net Assets 2019: $167,7072019Assets 2020: $243,842Liabilities 2020: $91,972Net Assets 2020: $151,8702020Assets 2021: $207,914Liabilities 2021: $81,802Net Assets 2021: $126,1122021Assets 2022: $162,943Liabilities 2022: $73,059Net Assets 2022: $89,8842022Assets 2023: $71,519Liabilities 2023: $30,864Net Assets 2023: $40,6552023Assets 2024: $126,641Liabilities 2024: $156,729Net Assets 2024: -$30,0882024

Highlighted filing

2013

Assets$273,351
Liabilities$35,866
Net Assets$237,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $403,5492010Expenses 2011: $389,7512011Expenses 2012: $400,5542012Revenue 2013: $388,740Expenses 2013: $398,127Net Income 2013: -$9,3872013Revenue 2014: $407,283Expenses 2014: $378,027Net Income 2014: $29,2562014Revenue 2015: $441,346Expenses 2015: $396,293Net Income 2015: $45,0532015Revenue 2016: $442,843Expenses 2016: $465,857Net Income 2016: -$23,0142016Revenue 2017: $400,320Expenses 2017: $440,537Net Income 2017: -$40,2172017Revenue 2018: $378,831Expenses 2018: $407,477Net Income 2018: -$28,6462018Revenue 2019: $345,261Expenses 2019: $393,156Net Income 2019: -$47,8952019Revenue 2020: $223,743Expenses 2020: $239,580Net Income 2020: -$15,8372020Revenue 2021: $146,872Expenses 2021: $172,630Net Income 2021: -$25,7582021Revenue 2022: $296,216Expenses 2022: $332,444Net Income 2022: -$36,2282022Revenue 2023: $215,662Expenses 2023: $264,891Net Income 2023: -$49,2292023Revenue 2024: $228,659Expenses 2024: $299,402Net Income 2024: -$70,7432024

Highlighted filing

2013

Revenue$388,740
Expenses$398,127
Net Income-$9,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$388,740
Mission and Program Overview

Mission

Case management and outreach to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,592$229,592▼ $36,000
Accounts Receivable$25,038$30,774▲ $5,736
Land, Buildings, and Equipment, Net$14,309$11,035▼ $3,274
Prepaid Expenses and Deferred Charges$1,650$1,950▲ $300
Total Assets$306,589$273,351▼ $33,238
Liabilities
Accounts Payable and Accrued Expenses$21,253$18,012▼ $3,241
Grants Payable$28,103$13,670▼ $14,433
Mortgage Notes Payable Secured by Investment Property$10,361$4,184▼ $6,177
Total Liabilities$59,717$35,866▼ $23,851
Net Assets / Fund Balance
Unrestricted Net Assets$246,872$237,485▼ $9,387
Total Net Assets Fund Balance$246,872$237,485▼ $9,387
Total Liabilities and Net Assets / Fund Balance$306,589$273,351▼ $33,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,035$40,715-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ReynoldsExecutive DirectorFT$53,190$4,091$57,281

Board Members and Trustees

NameTitle
Lori Lyth FrantzChair Person
Michele LichySecretary
Tina BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,892
Change in Net Assets
$-9,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,740
Total Revenue per Audited Statements
$388,740
Total Revenue per Form 990
$388,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,669
Other Expenses$99,981
Grants and Similar Amounts Paid$7,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,148$0$0$189,148
Current Officers, Directors, Trustees, and Key Employees$0$53,190$0$53,190
Payment Travel Entrtnmnt Publicly Ofcl$34,454$0$0$34,454
Payroll Taxes$20,619$3,978$0$24,597
Other Employee Benefits$15,070$2,500$0$17,570
Occupancy$17,467$0$0$17,467
Fees for Services Accounting$0$15,649$0$15,649
All Other Expenses$12,345$0$0$12,345
Grants to Domestic Individuals$7,477--$7,477
Pension Plan Contributions$4,573$1,591$0$6,164
Depreciation Depletion$5,836$0$0$5,836
Office Expenses$2,396$0$0$2,396
Interest$261$0$0$261
Advertising$19$0$0$19
Other Expenses$0$11$0$11
Total Functional Expenses$320,576$77,551$0$398,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,127
Total Expenses per Audited Statements$398,127
Total Expenses per Form 990$398,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1442959
Phone
7169454100

Signing Officer

Name
Donna Reynolds
Title
Executive Director
Phone
7169454100
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Preparer
Kelly Lent-paul
Phone
7163732008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Announced at board meeting that copy is available for review”

Pt VI, Line 12C

“ONGOING MONITORING”

Form 990, Part IX, Line 24F

“Insurance 8400. 8400. Vehicle insurance 2117. 2117. Postage 372. 372. Misc 409. 409. Repairs and maintenance 1047. 1047.”

Raw XML Appendix398 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02068693
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068693
IRS990ScheduleA/TotalSupportAmt02071843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051750
IRS990ScheduleD/ExpensesSubtotalAmt0398127
IRS990ScheduleD/RevenueSubtotalAmt0388740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011035
IRS990ScheduleD/TotalExpensesPerForm990Amt0398127
IRS990ScheduleD/TotalRevenuePerForm990Amt0388740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398127
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GUEST RESPITE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNOUNCED AT BOARD MEETING THAT COPY IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8400. 8400. VEHICLE INSURANCE 2117. 2117. POSTAGE 372. 372. MISC 409. 409. REPAIRS AND MAINTENANCE 1047. 1047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306589
IRS990/TotalAssetsEOYAmt0273351
IRS990/TotalAssetsGrp/BOYAmt0306589
IRS990/TotalAssetsGrp/EOYAmt0273351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385848
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059717
IRS990/TotalLiabilitiesEOYAmt035866
IRS990/TotalLiabilitiesGrp/BOYAmt059717
IRS990/TotalLiabilitiesGrp/EOYAmt035866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237485
IRS990/TotalOtherCompensationAmt04091
IRS990/TotalProgramServiceExpensesAmt0320576
IRS990/TotalReportableCompFromOrgAmt053190
IRS990/TotalRevenueGrp/ExclusionAmt02892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388740
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273351
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 MAIN ST
IRS990/USAddress/City0SALAMANCA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014779
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169454100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Allegany Regional Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0161442959
ReturnHeader/Filer/PhoneNum07169454100
ReturnHeader/Filer/USAddress/AddressLine10100 Main St
ReturnHeader/Filer/USAddress/City0Salamanca
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163732008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LENT-PAUL
ReturnHeader/ReturnTs02014-06-30T08:31:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,351
Liabilities
$35,866
Net assets
$237,485
Revenue
$388,740
Expenses
$398,127
Net income
-$9,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.57$0.30$2.29$2.99$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$2.16$2.65$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.90$2.96$3.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.82$1.26$1.47$1.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.92$1.52$2.24$2.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.68$3.45$3.93$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$3.79$4.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.44$4.00$4.41$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.84$4.43$4.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$4.41$3.96$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$4.07$3.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.36$2.37$3.89$3.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.72$2.33$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.36$2.06$4.04