Civic Intelligence

Orleans County Local Development Corporation

990 • Fiscal year 2017 • EIN 16-1558667

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-63%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$101,647

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 88.3% of source-year revenue.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$476,057

Down $74,786 (-14%) from 2016

Net Assets

Down

$473,929

Down $72,167 (-13%) from 2016

Liabilities

Down

$2,128

Down $2,619 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$115,116

Up $12,984 (+13%) from 2016

Expenses

Up

$187,283

Up $38,161 (+26%) from 2016

Net Income

Down

-$72,167

Down $25,177 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$476,057
Liabilities$2,128
Net Assets$473,929
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$115,116
Expenses$187,283
Net Income-$72,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$115,116
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$377,389$349,085▼ $28,304
Other Notes and Loans Receivable, Net$168,674$126,972▼ $41,702
Accounts Receivable$4,780--
Total Assets$550,843$476,057▼ $74,786
Liabilities
Other Liabilities$4,747$2,128▼ $2,619
Total Liabilities$4,747$2,128▼ $2,619
Net Assets / Fund Balance
Temporarily Rstr Net Assets$546,096$473,929▼ $72,167
Total Net Assets Fund Balance$546,096$473,929▼ $72,167
Total Liabilities and Net Assets / Fund Balance$550,843$476,057▼ $74,786
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James R WhippleC.e.o./c.f.o.PT$101,647$101,647

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,494
Program Service Revenue
$6,454
Investment Income
$422
Other Revenue
$746
Change in Net Assets
$-72,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,116
Total Revenue per Form 990
$115,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,494
Other Expenses$79,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,494--$107,494
Fees for Services Other$39,160$4,941-$44,101
Fees for Services Legal$18,384--$18,384
Advertising-$8,137-$8,137
Travel-$1,023-$1,023
Insurance-$986-$986
Fees for Services Accounting-$960-$960
Office Expenses-$844-$844
Interest-$256-$256
Other Expenses$4,165$125-$125
All Other Expenses-$20-$20
Total Functional Expenses$169,203$18,080$0$187,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,283
Total Expenses per Audited Statements$187,283
Total Expenses per Form 990$187,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holley Bottle and Can ReturnHolley, NY-Microenterprise Grant$15,000
PRESTON'S FARMSAlbion, NY-Microenterprise Grant$15,000
TeaseAlbion, NY-Microenterprise Grant$15,000
Canalside Tattoo CompanyMedina, NY-Microenterprise Grant$10,000
The Missing PeaceMedina, NY-Microenterprise Grant$10,000
Digital Ink ArtsAlbion, NY-Microenterprise Grant$6,600
Kustom KreationsMedina, NY-Microenterprise Grant$5,769
Bella CosaAlbion, NY-Microenterprise Grant$5,000
Buckshot TanneryHolley, NY-Microenterprise Grant$5,000
Sourced MarketMedina, NY-Microenterprise Grant$5,000
Xquisite CutsAlbion, NY-Microenterprise Grant$5,000
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$2,128
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
2018-04-24
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 39,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,160. Professional fees: program service expenses 0. Management and general expenses 4,941. Fundraising expenses 0. Total expenses 4,941.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2017.”

Financial Statement Notes

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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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746
IRS990/OtherRevenueTotalAmt0746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126972
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HENDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt069122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08833
IRS990/PYRevenuesLessExpensesAmt0-46990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03676
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0272044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010336
IRS990ScheduleA/Total509Grp/TotalAmt0272044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276838
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COIDA 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 X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0187283
IRS990ScheduleD/TotalLiabilityAmt02128
IRS990ScheduleD/TotalRevenuePerForm990Amt0115116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187283
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36600
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt55769
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELLA COSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUCKSHOT TANNERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANALSIDE TATTOO COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIGITAL INK ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOLLEY BOTTLE AND CAN RETURN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KUSTOM KREATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PRESTON'S FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOURCED MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TEASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE MISSING PEACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10XQUISITE CUTS
IRS990ScheduleI/RecipientTable/RecipientEIN0473385531
IRS990ScheduleI/RecipientTable/RecipientEIN1821462787
IRS990ScheduleI/RecipientTable/RecipientEIN2814859362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 EAST BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 VETERANS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2540 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3102 EAST BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt446 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5545B MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt614846 ZIG ZAG ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt712195 MAPLE RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt812 EAST BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9510 ORIENT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10107 EAST BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOLLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ALBION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,057
Liabilities
$2,128
Net assets
$473,929
Revenue
$115,116
Expenses
$187,283
Net income
-$72,167
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
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$1.15$1.87$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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