Civic Intelligence

Orleans County Local Development Corporation

990 • Fiscal year 2018 • EIN 16-1558667

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-546%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$119,512

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1297.6% of source-year revenue.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$439,708

Down $36,349 (-7.6%) from 2017

Net Assets

Down

$423,672

Down $50,257 (-11%) from 2017

Liabilities

Up

$16,036

Up $13,908 (+654%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$9,210

Down $105,906 (-92%) from 2017

Expenses

Down

$59,467

Down $127,816 (-68%) from 2017

Net Income

Up

-$50,257

Up $21,910 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$439,708
Liabilities$16,036
Net Assets$423,672
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$9,210
Expenses$59,467
Net Income-$50,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$9,210
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$349,085$270,428▼ $78,657
Other Notes and Loans Receivable, Net$126,972$169,280▲ $42,308
Total Assets$476,057$439,708▼ $36,349
Liabilities
Other Liabilities$2,128$16,036▲ $13,908
Total Liabilities$2,128$16,036▲ $13,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$473,929$423,672▼ $50,257
Total Net Assets Fund Balance$473,929$423,672▼ $50,257
Total Liabilities and Net Assets / Fund Balance$476,057$439,708▼ $36,349
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James R WhippleC.e.o./c.f.o.PT$119,512$119,512

Board Members and Trustees

NameTitle
Paul HendelChairperson
Karen SawiczVice Chairperson
Fred MillerDirector
Jeff MartinDirector
Laura OlingerDirector
Michael S BonnewellDirector
Skip DraperDirector
Thomas KurylaDirector
William EickDirector
Kathy BlackburnSecretary
Ed UrbanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,040
Investment Income
$1,170
Other Revenue
$0
Change in Net Assets
$-50,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,210
Total Revenue per Form 990
$9,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,442
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,302$3,696-$30,998
Fees for Services Legal$10,070--$10,070
Fees for Services Accounting-$4,835-$4,835
Advertising$4,408--$4,408
Insurance-$709-$709
Office Expenses-$580-$580
Travel-$511-$511
Grants to Domestic Orgs$25--$25
Other Expenses$20--$20
All Other Expenses-$10-$10
Total Functional Expenses$49,126$10,341$0$59,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,467
Total Expenses per Audited Statements$59,467
Total Expenses per Form 990$59,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$16,036
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
2019-07-22
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 27,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,302. Professional fees: program service expenses 0. Management and general expenses 3,696. Fundraising expenses 0. Total expenses 3,696.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation 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 the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04408
IRS990/AdvertisingGrp/TotalAmt04408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES R WHIPPLE CEOCFO
IRS990/BooksInCareOfDetail/PhoneNum05855897060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025
IRS990/CYInvestmentIncomeAmt01170
IRS990/CYOtherExpensesAmt059442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08040
IRS990/CYRevenuesLessExpensesAmt0-50257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING GRANTS TO NEW BUSINESSES LOCATED IN THE COUNTY OF ORLEANS, NEW YORK FOR THE PURPOSE OF CREATING NEW JOBS AND REDUCING UNEMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04835
IRS990/FeesForServicesAccountingGrp/TotalAmt04835
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010070
IRS990/FeesForServicesLegalGrp/TotalAmt010070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027302
IRS990/FeesForServicesOtherGrp/TotalAmt030998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134927
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SAWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ED URBANIK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S BONNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SKIP DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM EICK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KURYLA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES R WHIPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1184585
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11C.E.O./C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0709
IRS990/InsuranceGrp/TotalAmt0709
IRS990/InvestmentIncomeGrp/ExclusionAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473929
IRS990/NetAssetsOrFundBalancesEOYAmt0423672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06569
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt06569
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt02128
IRS990/OtherLiabilitiesGrp/EOYAmt016036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169280
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HENDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107494
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt079789
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt06454
IRS990/PYRevenuesLessExpensesAmt0-72167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03958
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0269748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026486
IRS990ScheduleA/Total509Grp/TotalAmt0269748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt059467
IRS990ScheduleD/TotalLiabilityAmt016036
IRS990ScheduleD/TotalRevenuePerForm990Amt09210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059467
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 27,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,302. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2018.
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/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/ExemptCodeSectionTxt1SEC 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND REMEDIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1121 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0473929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0423672
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476057
IRS990/TotalAssetsEOYAmt0439708
IRS990/TotalAssetsGrp/BOYAmt0476057
IRS990/TotalAssetsGrp/EOYAmt0439708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,708
Liabilities
$16,036
Net assets
$423,672
Revenue
$9,210
Expenses
$59,467
Net income
-$50,257
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits