Civic Intelligence

Sugar Hill Development Corporation

EIN 16-1462402 • 501(c)3 • Alfred Station, NY

Profile

To encourage location and expansion of industrial and manufacturing capacity in community and creation of new and improved job opportunities

PO Box 177Alfred Station, NY 14803

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k 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

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$133,036

Down $175,360 (-57%) from 2023

Liabilities

Down

$6,963

Down $2,500 (-26%) from 2023

Net Assets

Down

$126,073

Down $172,860 (-58%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$172,609

Down $172,611 (-8630550%) from 2023

Expenses

Up

$251

Up $100 (+66%) from 2023

Net Income

Down

-$172,860

Down $172,711 (-115913%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $549,523Liabilities 2010: $82,649Net Assets 2010: $466,8742010Assets 2011: $549,436Liabilities 2011: $83,149Net Assets 2011: $466,2872011Assets 2012: $549,504Liabilities 2012: $86,299Net Assets 2012: $463,2052012Assets 2013: $549,445Liabilities 2013: $88,042Net Assets 2013: $461,4032013Assets 2014: $531,040Liabilities 2014: $61,416Net Assets 2014: $469,6242014Assets 2015: $529,024Liabilities 2015: $61,416Net Assets 2015: $467,6082015Assets 2016: $527,033Liabilities 2016: $61,416Net Assets 2016: $465,6172016Assets 2017: $525,242Liabilities 2017: $61,416Net Assets 2017: $463,8262017Assets 2018: $525,350Liabilities 2018: $63,416Net Assets 2018: $461,9342018Assets 2019: $340,420Liabilities 2019: $36,506Net Assets 2019: $303,9142019Assets 2020: $309,521Liabilities 2020: $6,963Net Assets 2020: $302,5582020Assets 2021: $307,213Liabilities 2021: $6,963Net Assets 2021: $300,2502021Assets 2022: $306,045Liabilities 2022: $6,963Net Assets 2022: $299,0822022Assets 2023: $308,396Liabilities 2023: $9,463Net Assets 2023: $298,9332023Assets 2024: $133,036Liabilities 2024: $6,963Net Assets 2024: $126,0732024

Highlighted filing

2024

Assets$133,036
Liabilities$6,963
Net Assets$126,073
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150K-$200KExpenses 2010: $6,1072010Expenses 2011: $5872011Expenses 2012: $3,0822012Revenue 2013: $0Expenses 2013: $1,802Net Income 2013: -$1,8022013Revenue 2014: $26,681Expenses 2014: $18,460Net Income 2014: $8,2212014Revenue 2015: $0Expenses 2015: $2,016Net Income 2015: -$2,0162015Revenue 2016: $0Expenses 2016: $1,991Net Income 2016: -$1,9912016Revenue 2017: $0Expenses 2017: $1,791Net Income 2017: -$1,7912017Revenue 2018: $0Expenses 2018: $1,892Net Income 2018: -$1,8922018Revenue 2019: -$156,538Expenses 2019: $1,482Net Income 2019: -$158,0202019Revenue 2020: $0Expenses 2020: $1,356Net Income 2020: -$1,3562020Revenue 2021: $3Expenses 2021: $2,311Net Income 2021: -$2,3082021Revenue 2022: $3Expenses 2022: $1,171Net Income 2022: -$1,1682022Revenue 2023: $2Expenses 2023: $151Net Income 2023: -$1492023Revenue 2024: -$172,609Expenses 2024: $251Net Income 2024: -$172,8602024

Highlighted filing

2024

Revenue-$172,609
Expenses$251
Net Income-$172,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,036
Liabilities
$6,963
Net assets
$126,073
Revenue
-$172,609
Expenses
$251
Net income
-$172,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$1.73$0.00$1.73
2023Summary only. Only limited summary data is available for this year.$3.08$0.09$2.99$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.07$2.99$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.00$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.07$3.03$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$3.40$0.37$3.04$1.57$0.01$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.63$4.62$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.61$4.64$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.61$4.66$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.61$4.68$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$5.31$0.61$4.70$0.27$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.88$4.61$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.86$4.63$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.83$4.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.83$4.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$108,012
Mission and Program Overview

Mission

To encourage location and expansion of industrial and manufacturing capacity in the community and the creation of new and improved job opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,621--
Cash and Non-Interest-Bearing Accounts$27,775$133,036▲ $105,261
Loans From Officers Directors$6,963$6,963→ $0
Total Assets$308,396$133,036▼ $175,360
Liabilities
Other Liabilities$2,500--
Total Liabilities$9,463$6,963▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,933$126,073▼ $172,860
Total Net Assets Fund Balance$298,933$126,073▼ $172,860
Total Liabilities and Net Assets / Fund Balance$308,396$133,036▼ $175,360
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent ReynoldsPresident
Kevin LaforgeBoard Member
Larry ShillingBoard Member
Robert HeinemanBoard Member
William HallBoard Member
Charles JessupSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-172,609
Other Revenue
$0
Change in Net Assets
$-172,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$100-$100
Other Expenses-$24-$24
Total Functional Expenses$0$251$0$251
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,963$6,963→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return presented at monthly meeting by treasurer and reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sugar Hill Development Corporation
EIN
16-1462402
Phone
6073240773
Address
PO BOX 177, ALFRED STATION, NY 14803

Signing Officer

Name
Brent Reynolds
Title
President
Phone
6073240773
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Reynolds
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Proto & Loskey CPA LLC
Address
PO BOX 434, OLEAN, NY 14760-0434
Preparer
Louis J Proto
Phone
7163727184
Raw XML Appendix285 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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ReturnHeader/Filer/PhoneNum06073240773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0ALFRED STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204042890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTO & LOSKEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147600434
ReturnHeader/PreparerPersonGrp/PhoneNum07163727184
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J PROTO
ReturnHeader/ReturnTs02025-11-11T11:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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