Civic Intelligence

Carthage Industrial Development Corporation

990 • Fiscal year 2023 • EIN 16-1556274

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileVILLAGEOFCARTHAGENY.COM/CIDC
414 State StreetCarthage, NY 13619

(315) 493-2771

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,228,105

Up $39,953 (+1.0%) from 2022

Net Assets

Up

$4,228,105

Up $39,953 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Down

$173,727

Down $66,568 (-28%) from 2022

Expenses

Up

$133,774

Up $4,892 (+3.8%) from 2022

Net Income

Down

$39,953

Down $71,460 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,591,935Liabilities 2010: $244,988Net Assets 2010: $7,346,9472010Assets 2011: $7,747,077Liabilities 2011: $269,239Net Assets 2011: $7,477,8382011Assets 2012: $7,398,733Liabilities 2012: $140,870Net Assets 2012: $7,257,8632012Assets 2013: $7,447,907Liabilities 2013: $96,543Net Assets 2013: $7,351,3642013Assets 2014: $7,708,985Liabilities 2014: $74,003Net Assets 2014: $7,634,9822014Assets 2015: $7,715,228Liabilities 2015: $40,089Net Assets 2015: $7,675,1392015Assets 2016: $7,574,463Liabilities 2016: $28,275Net Assets 2016: $7,546,1882016Assets 2017: $6,973,455Liabilities 2017: $74,010Net Assets 2017: $6,899,4452017Assets 2018: $6,849,934Liabilities 2018: $3,745Net Assets 2018: $6,846,1892018Assets 2019: $6,832,041Liabilities 2019: $3,745Net Assets 2019: $6,828,2962019Assets 2020: $4,136,070Liabilities 2020: $16,666Net Assets 2020: $4,119,4042020Assets 2021: $4,085,072Liabilities 2021: $8,333Net Assets 2021: $4,076,7392021Assets 2022: $4,188,152Liabilities 2022: $0Net Assets 2022: $4,188,1522022Assets 2023: $4,228,105Liabilities 2023: $0Net Assets 2023: $4,228,1052023Assets 2024: $4,281,142Liabilities 2024: $0Net Assets 2024: $4,281,1422024Assets 2025: $4,380,156Liabilities 2025: $250Net Assets 2025: $4,379,9062025

Highlighted filing

2023

Assets$4,228,105
Liabilities$0
Net Assets$4,228,105
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $328,2042010Expenses 2011: $811,9982011Expenses 2012: $770,2072012Revenue 2013: $479,425Expenses 2013: $385,924Net Income 2013: $93,5012013Revenue 2014: $573,102Expenses 2014: $289,484Net Income 2014: $283,6182014Revenue 2015: $413,582Expenses 2015: $341,472Net Income 2015: $72,1102015Revenue 2016: $191,155Expenses 2016: $320,106Net Income 2016: -$128,9512016Revenue 2017: $258,402Expenses 2017: $313,134Net Income 2017: -$54,7322017Revenue 2018: $250,080Expenses 2018: $303,336Net Income 2018: -$53,2562018Revenue 2019: $185,355Expenses 2019: $203,248Net Income 2019: -$17,8932019Revenue 2020: $99,613Expenses 2020: $2,808,505Net Income 2020: -$2,708,8922020Revenue 2021: $98,446Expenses 2021: $141,111Net Income 2021: -$42,6652021Revenue 2022: $240,295Expenses 2022: $128,882Net Income 2022: $111,4132022Revenue 2023: $173,727Expenses 2023: $133,774Net Income 2023: $39,9532023Revenue 2024: $186,165Expenses 2024: $133,128Net Income 2024: $53,0372024Revenue 2025: $271,592Expenses 2025: $172,828Net Income 2025: $98,7642025

Highlighted filing

2023

Revenue$173,727
Expenses$133,774
Net Income$39,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$173,727
Mission and Program Overview

Mission

Promote employment and economic growth, promote and provide for additional and maximum employment, maintain job opportunities, attract and promote industry in the area community, lessen the burdens of government and act in the public interest.

Promote employment and economic growth, promote and provide for additional maximum employment, maintain job opportunities, attract and promote industry in the comunity or area, lessen the burden of government and act in the public interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,725,889$2,655,004▼ $70,885
Savings and Temporary Cash Investments$1,219,938$1,235,932▲ $15,994
Cash and Non-Interest-Bearing Accounts$148,408$290,434▲ $142,026
Intangible Assets$26,178$24,763▼ $1,415
Accounts Receivable$64,872$21,972▼ $42,900
Other Notes and Loans Receivable, Net$2,867--
Total Assets$4,188,152$4,228,105▲ $39,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,008,849$4,042,437▲ $33,588
Net Assets With Donor Restrictions$179,303$185,668▲ $6,365
Total Net Assets Fund Balance$4,188,152$4,228,105▲ $39,953
Total Liabilities and Net Assets / Fund Balance$4,188,152$4,228,105▲ $39,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,448,119$2,351,650$4,799,769
Land$206,885-$206,885
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Paul SmithPresident
Brian PeckDirector
Derek DavisDirector
Michael AstafanDirector
Scott SullivanDirector
David ZembiecEx Officio D
Michelle CaponeEx Officio D
Bruce ArmstrongSecretary/tr
Dale KlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,308
Investment Income
$9,833
Other Revenue
$31,586
Change in Net Assets
$39,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,727
Total Revenue per Audited Statements
$173,727
Total Revenue per Form 990
$173,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,774
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,276$1,415-$97,691
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$3,500$3,500-$7,000
Insurance$4,808--$4,808
Fees for Services Management$1,500$1,500-$3,000
Fees for Services Legal$300--$300
Other Expenses$165$250-$165
Office Expenses$30$30-$60
Total Functional Expenses$126,579$7,195$0$133,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,774
Total Expenses per Audited Statements$133,774
Total Expenses per Form 990$133,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WilnaCarthage, NYGovCOMMUNITY DEV ASS'T$15,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale KlockBoard MemberBank PresidentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

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

“Form 990 is presented to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members attest annualy that they have reviewed the code of conduct, including the conflict of interest disclosure requirements.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Carthage Industrial Development
EIN
16-1556274
Phone
3154932771
Address
414 STATE STREET, CARTHAGE, NY 13619

Signing Officer

Name
Bruce Armstrong
Title
Secretary/treasurer
Phone
3154932771
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Armstrong
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote employment and economic growth, promote and provide for additional and maximum employment, maintain job opportunities, attract and promoteindustry in the area community, and lessen the burdens of government and act in the public interest”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's forms 990, return of organization exempt from income tax, for the years ending 2022, 2021 and 2020 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0210,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096667
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0149140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65410
IRS990ScheduleA/PublicSupportPY509Pct00.64180
IRS990ScheduleA/PublicSupportTotal509Amt0581018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119151
IRS990ScheduleA/Total509Grp/TotalAmt0581018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0133774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0206885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02448119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02351650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799769
IRS990ScheduleD/RevenueSubtotalAmt0173727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655004
IRS990ScheduleD/TotalExpensesPerForm990Amt0133774
IRS990ScheduleD/TotalRevenuePerForm990Amt0173727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133774
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEV ASS'T
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WILNA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0414 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARTHAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013619
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TWO ORGANIZATIONS SUBMIT REQUEST FOR FINANCIAL ASSISTANCE AND WORKS WITH THE ENTITY TO CARRY OUT SERVICES AS PER CONTRACTED AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DALE KLOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE KLOCK, THE VICE PRESIDENT OF THE ORGANIZATION, IS ALSO THE PRESIDENT OF THE BANK THE ORGANIZATION EXCLUSIVELY HOLDS ALL OF ITS ACCOUNTS. AT DECEMBER 31, 2023, THE ORGANIZATION HAS 1,526,366 DEPOSITED AT THE BANK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EMPLOYMENT AND ECONOMIC GROWTH, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, MAINTAIN JOB OPPORTUNITIES, ATTRACT AND PROMOTEINDUSTRY IN THE AREA COMMUNITY, AND LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ATTEST ANNUALY THAT THEY HAVE REVIEWED THE CODE OF CONDUCT, INCLUDING THE CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04188152
IRS990/TotalAssetsEOYAmt04228105
IRS990/TotalAssetsGrp/BOYAmt04188152
IRS990/TotalAssetsGrp/EOYAmt04228105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04188152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04228105
IRS990/TotalProgramServiceExpensesAmt0126579
IRS990/TotalProgramServiceRevenueAmt0132308
IRS990/TotalRevenueGrp/ExclusionAmt09833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04188152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04228105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 STATE STREET
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154932771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0161556274
ReturnHeader/Filer/PhoneNum03154932771
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,228,105
Liabilities
$0
Net assets
$4,228,105
Revenue
$173,727
Expenses
$133,774
Net income
$39,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.27$0.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.19$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.24$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$0.10$2.81$2.71
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.07$6.90$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.04$7.68$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.07$7.63$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.10$7.35$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.14$7.26$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.27$7.48$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.24$7.35$0.33