Civic Intelligence

Orleans County Local Development Corporation

990 • Fiscal year 2016 • EIN 16-1558667

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

121 North Main StreetAlbion, NY 14411

(585) 589-7060

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$98,990

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

392%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$550,843

Down $42,534 (-7.2%) from 2015

Net Assets

Down

$546,096

Down $46,990 (-7.9%) from 2015

Liabilities

Up

$4,747

Up $4,456 (+1531%) from 2015

Revenue

Up

$102,132

Up $81,377 (+392%) from 2015

Expenses

Up

$149,122

Up $82,169 (+123%) from 2015

Net Income

Down

-$46,990

Down $792 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $854,400Liabilities 2010: $12,398Net Assets 2010: $842,0022010Assets 2011: $749,724Liabilities 2011: $3,247Net Assets 2011: $746,4772011Assets 2012: $688,993Liabilities 2012: $3,367Net Assets 2012: $685,6262012Assets 2013: $666,588Liabilities 2013: $3,748Net Assets 2013: $662,8402013Assets 2014: $639,575Liabilities 2014: $291Net Assets 2014: $639,2842014Assets 2015: $593,377Liabilities 2015: $291Net Assets 2015: $593,0862015Assets 2016: $550,843Liabilities 2016: $4,747Net Assets 2016: $546,0962016Assets 2017: $476,057Liabilities 2017: $2,128Net Assets 2017: $473,9292017Assets 2018: $439,708Liabilities 2018: $16,036Net Assets 2018: $423,6722018Assets 2019: $266,668Liabilities 2019: $13,082Net Assets 2019: $253,5862019Assets 2020: $195,057Liabilities 2020: $3,225Net Assets 2020: $191,8322020Assets 2021: $184,221Liabilities 2021: $23,976Net Assets 2021: $160,2452021Assets 2022: $175,972Liabilities 2022: $22,326Net Assets 2022: $153,6462022Assets 2023: $127,474Liabilities 2023: $506Net Assets 2023: $126,9682023Assets 2024: $94,594Liabilities 2024: $0Net Assets 2024: $94,5942024

Highlighted filing

2016

Assets$550,843
Liabilities$4,747
Net Assets$546,096

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $45,647Expenses 2010: $106,481Net Income 2010: -$60,8342010Expenses 2011: $237,0352011Revenue 2012: $91,705Expenses 2012: $152,556Net Income 2012: -$60,8512012Revenue 2013: $11,224Expenses 2013: $34,010Net Income 2013: -$22,7862013Revenue 2014: $27,611Expenses 2014: $51,167Net Income 2014: -$23,5562014Revenue 2015: $20,755Expenses 2015: $66,953Net Income 2015: -$46,1982015Revenue 2016: $102,132Expenses 2016: $149,122Net Income 2016: -$46,9902016Revenue 2017: $115,116Expenses 2017: $187,283Net Income 2017: -$72,1672017Revenue 2018: $9,210Expenses 2018: $59,467Net Income 2018: -$50,2572018Revenue 2019: $26,049Expenses 2019: $196,135Net Income 2019: -$170,0862019Revenue 2020: $969Expenses 2020: $62,723Net Income 2020: -$61,7542020Revenue 2021: $155,180Expenses 2021: $186,767Net Income 2021: -$31,5872021Revenue 2022: $93,439Expenses 2022: $100,038Net Income 2022: -$6,5992022Revenue 2023: $203,186Expenses 2023: $229,864Net Income 2023: -$26,6782023Revenue 2024: $82,917Expenses 2024: $115,291Net Income 2024: -$32,3742024

Highlighted filing

2016

Revenue$102,132
Expenses$149,122
Net Income-$46,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$102,132
Mission and Program Overview

Mission

The corporation was incorporated for the purpose of encouraging the location and expansion of industrial and manufacturing facilities, the creation of new and improved job opportunities, the reduction of unemployment and the betterment of individual and community prosperity within the county of orleans, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,808$377,389▼ $26,419
Other Notes and Loans Receivable, Net$189,278$168,674▼ $20,604
Accounts Receivable-$4,780-
Total Assets$593,377$550,843▼ $42,534
Other Assets Total$291$0▼ $291
Liabilities
Other Liabilities$0$4,747▲ $4,747
Escrow Account Liability$291--
Total Liabilities$291$4,747▲ $4,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$593,086$546,096▼ $46,990
Total Net Assets Fund Balance$593,086$546,096▼ $46,990
Total Liabilities and Net Assets / Fund Balance$593,377$550,843▼ $42,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James R WhippleC.e.o./c.f.o.PT$98,990$98,990

Board Members and Trustees

NameTitle
Paul HendelChairperson
Karen SawiczVice Chairperson
Bill EickDirector
Fred MillerDirector
Kathy BlackburnDirector
Kevin DiehlDirector
Michael S BonnewellDirector
Skip DraperDirector
Thomas KurylaDirector
Clark GodshallSecretary
Ed UrbanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,506
Program Service Revenue
$8,833
Investment Income
$793
Other Revenue
$0
Change in Net Assets
$-46,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,132
Total Revenue per Form 990
$102,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$69,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Other$19,351$2,088-$21,439
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Legal$16,761--$16,761
Advertising-$5,161-$5,161
Fees for Services Accounting-$4,188-$4,188
Insurance-$317-$317
Interest$304--$304
Other Expenses$520$125-$125
Total Functional Expenses$137,243$11,879$0$149,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,122
Total Expenses per Audited Statements$149,122
Total Expenses per Form 990$149,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
810 Meadworks LLCMedina, NY-Economic Development/small Business/microenterprise$10,000
Shirt Factory Cafe LLCMedina, NY-Economic Development/small Business/microenterprise$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no separate committees - all business is conducted by the main body of the board of directors.

Form 990, Part VI, Section B, Line 11B

Review conducted by officers and directors.

Form 990, Part VI, Section B, Line 12C

Voluntary disclosure required.

Form 990, Part VI, Section C, Line 19

All documents available upon request.

Filing and Contact Details

Filer

Filer Name
Orleans County Local Development
EIN
16-1558667
Phone
5855897060
Address
121 NORTH MAIN STREET, ALBION, NY 14411

Signing Officer

Name
Paul Hendel
Title
Chairperson
Phone
5855897060
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hendel
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 19,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,351. Professional fees: program service expenses 0. Management and general expenses 2,088. Fundraising expenses 0. Total expenses 2,088.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended december 31, 2016.

Financial Statement Notes

PART IV, LINE 2B:

The corporation maintains a bank account for the albion main street alliance, which is an organization that was established to revitalize the downtown district of the village of albion. At december 31, 2016 these funds amounted to $0.

PART X, LINE 2:

Coida is a quasi-government organization and is not subject to federal or state income taxes, nor is it required to file federal or state income tax returns. Ocldc is exempt from income taxes under section 501(c)(4) of the internal revenue code (irc). Olrc is exempt from income taxes under section 501(c)(3) of the irc. Therefore, no provision for income taxes is reflected in the financial statements. Ocldc and olrc presently disclose or recognize 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 the entities have taken no uncertain tax positions that require adjustment in the financial statements. U.s. Forms 990 filed by the ocldc and olrc are subject to examination by taxing authorities.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt066953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019935
IRS990/PYRevenuesLessExpensesAmt0-46198
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04254
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0248801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090705
IRS990ScheduleA/Total509Grp/TotalAmt0248801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149122
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAINTAINS A BANK ACCOUNT FOR THE ALBION MAIN STREET ALLIANCE, WHICH IS AN ORGANIZATION THAT WAS ESTABLISHED TO REVITALIZE THE DOWNTOWN DISTRICT OF THE VILLAGE OF ALBION. AT DECEMBER 31, 2016 THESE FUNDS AMOUNTED TO $0.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COIDA IS A QUASI-GOVERNMENT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, NOR IS IT REQUIRED TO FILE FEDERAL OR STATE INCOME TAX RETURNS. OCLDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). OLRC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. OCLDC AND OLRC PRESENTLY DISCLOSE OR RECOGNIZE 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 THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE OCLDC AND OLRC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0149122
IRS990ScheduleD/TotalLiabilityAmt04747
IRS990ScheduleD/TotalRevenuePerForm990Amt0102132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149122
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMALL BUSINESS/MICROENTERPRISE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT/SMALL BUSINESS/MICROENTERPRISE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT/SMALL BUSINESS/MICROENTERPRISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0810 MEADWORKS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHIRT FACTORY CAFE LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0464536614
IRS990ScheduleI/RecipientTable/RecipientEIN1205224721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 WEST CENTER STREET SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 WEST CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEDINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114103
IRS990ScheduleI/Total501c3OrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES - ALL BUSINESS IS CONDUCTED BY THE MAIN BODY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 19,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,351. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORLEANS LAND RESTORATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205095504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161356958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.83$1.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$2.03$2.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.93$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.24$1.60$1.55$1.87$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.01$0.63$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.13$2.54$0.26$1.96$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.16$4.24$0.09$0.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.02$4.74$1.15$1.87$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$1.02$1.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.21$0.67$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.39$0.28$0.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$0.11$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$6.89$0.03$6.86$0.92$1.53$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.03$7.46$2.37
2010Summary only. Only limited summary data is available for this year.$8.54$0.12$8.42$0.46$1.06$0.61