Civic Intelligence

Cattaraugus Local Development Corporation

EIN 16-1499017 • 501(c)3 • Cattaraugus, NY

Profile

To ensure long term viability of the area by creating opportunities for economic and community development.

PO Box 1Cattaraugus, NY 14719

www.cldc.net

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

232%

Faster revenue growth than 93% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,566,063

Up $3,557 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,566,063

Up $3,557 (+0.2%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$54,609

Up $38,157 (+232%) from 2023

Expenses

Down

$23,755

Down $54,703 (-70%) from 2023

Net Income

Up

$30,854

Up $92,860 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,462,019Liabilities 2010: $78,000Net Assets 2010: $1,384,0192010Assets 2011: $1,457,599Liabilities 2011: $103,178Net Assets 2011: $1,354,4212011Assets 2012: $1,440,057Liabilities 2012: $101,278Net Assets 2012: $1,338,7792012Assets 2013: $1,438,275Liabilities 2013: $85,717Net Assets 2013: $1,352,5582013Assets 2014: $1,408,973Liabilities 2014: $78,216Net Assets 2014: $1,330,7572014Assets 2015: $1,380,061Liabilities 2015: $46,349Net Assets 2015: $1,333,7122015Assets 2016: $1,358,162Liabilities 2016: $24,124Net Assets 2016: $1,334,0382016Assets 2017: $1,351,866Liabilities 2017: $26,442Net Assets 2017: $1,325,4242017Assets 2018: $1,345,893Liabilities 2018: $38,705Net Assets 2018: $1,307,1882018Assets 2020: $1,324,398Liabilities 2020: $80,963Net Assets 2020: $1,243,4352020Assets 2021: $1,654,469Liabilities 2021: $0Net Assets 2021: $1,654,4692021Assets 2022: $1,577,760Liabilities 2022: $0Net Assets 2022: $1,577,7602022Assets 2023: $1,562,506Liabilities 2023: $0Net Assets 2023: $1,562,5062023Assets 2024: $1,566,063Liabilities 2024: $0Net Assets 2024: $1,566,0632024

Highlighted filing

2024

Assets$1,566,063
Liabilities$0
Net Assets$1,566,063
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $29,280Expenses 2010: $36,847Net Income 2010: -$7,5672010Revenue 2011: $8,109Expenses 2011: $38,081Net Income 2011: -$29,9722011Revenue 2012: $8,569Expenses 2012: $24,211Net Income 2012: -$15,6422012Revenue 2013: $65,889Expenses 2013: $52,110Net Income 2013: $13,7792013Revenue 2014: $1,695Expenses 2014: $23,496Net Income 2014: -$21,8012014Revenue 2015: $30,604Expenses 2015: $27,649Net Income 2015: $2,9552015Revenue 2016: $12,684Expenses 2016: $14,421Net Income 2016: -$1,7372016Revenue 2017: $13,263Expenses 2017: $21,877Net Income 2017: -$8,6142017Revenue 2018: $8,032Expenses 2018: $26,268Net Income 2018: -$18,2362018Revenue 2020: $26,910Expenses 2020: $53,194Net Income 2020: -$26,2842020Revenue 2021: $531,095Expenses 2021: $37,830Net Income 2021: $493,2652021Revenue 2022: $770Expenses 2022: $77,479Net Income 2022: -$76,7092022Revenue 2023: $16,452Expenses 2023: $78,458Net Income 2023: -$62,0062023Revenue 2024: $54,609Expenses 2024: $23,755Net Income 2024: $30,8542024

Highlighted filing

2024

Revenue$54,609
Expenses$23,755
Net Income$30,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,566,063
Liabilities
$0
Net assets
$1,566,063
Revenue
$54,609
Expenses
$23,755
Net income
$30,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.02$0.03
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.02$0.08$0.06
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.53$0.04$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.03$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.01$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$0.01$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.33$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.07$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.46$0.10$1.35$0.01$0.04$0.03
2010Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$0.03$0.04$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$118,032
Mission and Program Overview

Mission

To ensure long term viability of the area by creating opportunities for economic and community development.

To ensure the long term viability of the area by creating opportunities for economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,787$1,203,750▼ $15,037
Other Notes and Loans Receivable, Net$131,288$131,176▼ $112
Savings and Temporary Cash Investments$1,710$10,770▲ $9,060
Loans From Officers Directors-$7,221-
Cash and Non-Interest-Bearing Accounts$81$197▲ $116
Total Assets$1,351,866$1,345,893▼ $5,973
Liabilities
Unsecured Notes Loans Payable$26,442$31,484▲ $5,042
Total Liabilities$26,442$38,705▲ $12,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,754$1,283,518▼ $18,236
Permanently Rstr Net Assets$23,670$23,670→ $0
Total Net Assets Fund Balance$1,325,424$1,307,188▼ $18,236
Total Liabilities and Net Assets / Fund Balance$1,351,866$1,345,893▼ $5,973

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,114,138-$1,114,138
Buildings$80,993$17,493$98,486
Equipment-$44,527$44,527
Leasehold Improvements$8,619$3,396$12,015
Other Land Buildings-$2,575$2,575
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lynn LefeberDirector
Richard LefeberExecutive Director
Kameron BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,859
Program Service Revenue
$0
Investment Income
$1,753
Other Revenue
$1,420
All Other Contributions
$4,859
Change in Net Assets
$-18,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,268
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
Other Expenses$9,909--$9,909
Depreciation Depletion$5,037--$5,037
Fees for Services Legal$2,781--$2,781
Office Expenses$2,399--$2,399
Travel$1,190--$1,190
Insurance$411--$411
Information Technology$125--$125
Total Functional Expenses$26,268$0$0$26,268
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-$7,221-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Part VI Line 11B

“The Board will review the form 990 prior to filing.”

Part VI Line 19

“The Organization makes its governing documents and policies”

Part VI Line 19

“available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cattaraugus Local Development Corporation
EIN
16-1499017
In Care Of
% Richard LeFeber
Phone
7162573237
Address
PO Box 1, Cattaraugus, NY 14719

Signing Officer

Name
Richard Lefeber
Title
Member
Phone
7165606815
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lefeber
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Mjk Accounting
Address
433 YORK ST, OLEAN, NY 14760-3931
Preparer
Matthew J Keller
Phone
7163793191
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To ensure the long term viability of the area by creating opportunities for economic and community development
IRS990/AllOtherContributionsAmt04859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAMERON BROOKS
IRS990/BooksInCareOfDetail/PhoneNum07162573237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Court Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014755
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081
IRS990/CashNonInterestBearingGrp/EOYAmt0197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01753
IRS990/CYOtherExpensesAmt026268
IRS990/CYOtherRevenueAmt01420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18236
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05037
IRS990/DepreciationDepletionGrp/TotalAmt05037
IRS990/Desc0Operation and maintenance of Zaepfel Nature Center, Pat McGee Trail System, and Revolving Loan Fund.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026268
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02781
IRS990/FeesForServicesLegalGrp/TotalAmt02781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LEFEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAMERON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN LEFEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110200
IRS990/GrossReceiptsAmt0118032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125
IRS990/InformationTechnologyGrp/TotalAmt0125
IRS990/InsuranceGrp/ProgramServicesAmt0411
IRS990/InsuranceGrp/TotalAmt0411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203750
IRS990/LandBldgEquipCostOrOtherBssAmt01271741
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110000
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07221
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure long term viability of the area by creating opportunities for economic and community development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325424
IRS990/NetAssetsOrFundBalancesEOYAmt01307188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt02399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc1Filing Fees
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Selling Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt04333
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt39909
IRS990/OtherExpensesGrp/TotalAmt04333
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherExpensesGrp/TotalAmt39909
IRS990/OtherRevenueMiscGrp/Desc0Easement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01420
IRS990/OtherRevenueTotalAmt01420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131176
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD LEFEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt021877
IRS990/PYOtherRevenueAmt0120
IRS990/PYRevenuesLessExpensesAmt0-8614
IRS990/PYTotalExpensesAmt021877
IRS990/PYTotalRevenueAmt013263
IRS990/ReconcilationRevenueExpnssAmt0-18236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01783
IRS990ScheduleA/InvestmentIncomeCYPct00.06780
IRS990ScheduleA/InvestmentIncomePYPct00.00269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93220
IRS990ScheduleA/PublicSupportPY509Pct00.99731
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/Total509Grp/TotalAmt024514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098486
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044527
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01114138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01114138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203750
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAMERON BOOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICK LEFEBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt06834
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351866
IRS990/TotalAssetsEOYAmt01345893
IRS990/TotalAssetsGrp/BOYAmt01351866
IRS990/TotalAssetsGrp/EOYAmt01345893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026268
IRS990/TotalFunctionalExpensesGrp/TotalAmt026268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026442
IRS990/TotalLiabilitiesEOYAmt038705
IRS990/TotalLiabilitiesGrp/BOYAmt026442
IRS990/TotalLiabilitiesGrp/EOYAmt038705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307188
IRS990/TotalProgramServiceExpensesAmt026268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08032
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345893
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt01190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01301754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01283518
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026442
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Cattaraugus
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014719
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEFEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07165606815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cattaraugus Local Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0161499017
ReturnHeader/Filer/InCareOfNm0% Richard LeFeber
ReturnHeader/Filer/PhoneNum07162573237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Cattaraugus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FD8B41FA7F7370C3C490A9D58AE1C7074E8FF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD8B41FA7F7370C3C490A9D58AE1C7074E8FF49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016202520192771012104
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.66.217.79
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270440655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJK ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147603931
ReturnHeader/PreparerPersonGrp/PhoneNum07163793191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-04T13:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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