Civic Intelligence

Dunkirk Local Development Corporation

990 • Fiscal year 2022 • EIN 16-1520256

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2025

Organization ProfileCITYOFDUNKIRK.COM
342 Central AveDunkirk, NY 14048

(716) 366-0452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$203,511

Down $37,932 (-16%) from 2021

Net Assets

Down

$203,000

Down $37,932 (-16%) from 2021

Liabilities

Flat

$511

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$204,913

Up $102,863 (+101%) from 2021

Expenses

Up

$242,845

Up $147,852 (+156%) from 2021

Net Income

Down

-$37,932

Down $44,989 (-638%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $193,073Liabilities 2017: -$14,690Net Assets 2017: $207,7632017Assets 2018: $182,981Liabilities 2018: $0Net Assets 2018: $182,9812018Assets 2019: $244,983Liabilities 2019: $0Net Assets 2019: $244,9832019Assets 2020: $249,140Liabilities 2020: $15,265Net Assets 2020: $233,8752020Assets 2021: $241,443Liabilities 2021: $511Net Assets 2021: $240,9322021Assets 2022: $203,511Liabilities 2022: $511Net Assets 2022: $203,0002022Assets 2023: $182,688Liabilities 2023: $5,359Net Assets 2023: $177,3292023Assets 2024: $222,403Liabilities 2024: $2,171Net Assets 2024: $220,2322024

Highlighted filing

2022

Assets$203,511
Liabilities$511
Net Assets$203,000
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $276,619Expenses 2017: $679,392Net Income 2017: -$402,7732017Revenue 2018: $328,342Expenses 2018: $323,785Net Income 2018: $4,5572018Revenue 2019: $456,694Expenses 2019: $394,692Net Income 2019: $62,0022019Revenue 2020: $30,764Expenses 2020: $41,872Net Income 2020: -$11,1082020Revenue 2021: $102,050Expenses 2021: $94,993Net Income 2021: $7,0572021Revenue 2022: $204,913Expenses 2022: $242,845Net Income 2022: -$37,9322022Revenue 2023: $196,166Expenses 2023: $221,837Net Income 2023: -$25,6712023Revenue 2024: $286,034Expenses 2024: $243,131Net Income 2024: $42,9032024

Highlighted filing

2022

Revenue$204,913
Expenses$242,845
Net Income-$37,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2025
Return Version
2022v5.0
Gross Receipts
$204,913
Mission and Program Overview

Mission

The mission of the dunkirk local development corporation (dldc) is to ensure the long-term viability of the city of dunkirk by creating opportunities for economic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,668$48,112▼ $41,556
Other Notes and Loans Receivable, Net$58,209$45,200▼ $13,009
Savings and Temporary Cash Investments$25,753$39,758▲ $14,005
Total Assets$241,443$203,511▼ $37,932
Other Assets Total$67,813$70,441▲ $2,628
Liabilities
Deferred Revenue$511$511→ $0
Total Liabilities$511$511→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,097$118,041▼ $40,056
Net Assets With Donor Restrictions$82,835$84,959▲ $2,124
Total Net Assets Fund Balance$240,932$203,000▼ $37,932
Total Liabilities and Net Assets / Fund Balance$241,443$203,511▼ $37,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,200--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vincent DejoyChair Person
Kate WdowiaszPresident/ce
Eric MorelandDirector
James StoyleDirector
Juan HernandezDirector
Liz CardonaDirector
Marty BamontoDirector
Natalie LuczkowiakDirector
Ned DivineDirector
Nick WeiserDirector
Robert RosasDirector
Thomas PanasciDirector
Elliot RaimondoAttorney
Edward HayesSecretary
Ellen LuzkowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,283
Program Service Revenue
$11,634
Investment Income
$996
Other Revenue
$0
All Other Contributions
$147,283
Change in Net Assets
$-37,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,913
Total Revenue per Audited Statements
$204,913
Total Revenue per Form 990
$204,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,845
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
Advertising$18,101--$18,101
Fees for Services Other$5,000$11,503-$16,503
Office Expenses$6,348--$6,348
Insurance-$5,597-$5,597
Occupancy$2,390--$2,390
Other Expenses$822--$822
Total Functional Expenses$225,745$17,100$0$242,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,845
Total Expenses per Audited Statements$242,845
Total Expenses per Form 990$242,845
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
No
Audit committee
Yes
Backup withholding compliance
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

“Reviewed at the board meeting following completion.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Dunkirk Local Development
EIN
16-1520256
Phone
7163660452
Address
342 CENTRAL AVE, DUNKIRK, NY 14048

Signing Officer

Name
Vincent Dejoy
Title
Chair Person
Phone
7163660452
Signed
2025-01-29

Organization Details

Principal Officer
Vincent Dejoy
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“FEDERAL INCOME TAXES”

Schedule D, Page 4, Part XIII

“Dldc is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is refelected in the consolidated financial statements. Dldc has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Dldc presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that dldc has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by dldc are subject to tax examination by taxing authorities. Washington avenue revitalization company, llc and dldc real property, llc, whose accounts are consolidated in these financial statements, are limited liability companies , whose sole member is dldc, as such they are considered disregarded entities for tax purposes and are included in the dldc for tax purposes.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,511
Liabilities
$511
Net assets
$203,000
Revenue
$204,913
Expenses
$242,845
Net income
-$37,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$2.86$2.43$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.96$2.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$2.05$2.43$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$1.02$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.31$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.57$3.95$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.28$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.15$2.08$2.77$6.79$4.03