Orleans County Local Development Corporation

990EZ • Fiscal year 2022 • EIN 16-1558667

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization Profile N/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.

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

-7.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

-4.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Annualized from 2021 to 2022

-40%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$175,972

Down $8,249 (-4.5%) from 2021

Net Assets

Down

$153,646

Down $6,599 (-4.1%) from 2021

Liabilities

Down

$22,326

Down $1,650 (-6.9%) from 2021

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin32nd percentile

Revenue

Down

$93,439

Down $61,741 (-40%) from 2021

Expenses

Down

$100,038

Down $86,729 (-46%) from 2021

Net Income

-$6,599

Up $24,988 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2022

Assets$175,972

Liabilities$22,326

Net Assets$153,646

Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2022

Revenue$93,439

Expenses$100,038

Net Income-$6,599

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Aug 28, 2023
Return Version: 2022v5.0
Gross Receipts: $93,439

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.

Program Services

Description	Grants	Expenses
PROVIDING GRANTS TO NEW BUSINESSES LOCATED IN THE COUNTY OF ORLEANS, NEW YORK FOR THE PURPOSE OF CREATING NEW JOBS AND REDUCING UNEMPLOYMENT.	$151,630	$151,630

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SKIP DRAPER	Director	-	$0	-	-
WILLIAM EICK	Director	-	$0	-	-
FRED MILLER	Director	-	$0	-	-
KATHY BLACKBURN	Secretary	PT	$0	-	-
LAURA BENTLEY	Treasurer	PT	$0	-	-
JEFF MARTIN	Vice-Chairperson	PT	$0	-	-
MICHAEL DOBELL	C.E.O./C.F.O.	PT	$0	-	-
JOHN MISITI	Chairman	PT	$0	-	-

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: John Misiti
Title: Chairperson
Phone: 5855897060
Signed: 2023-08-28
Discuss with paid preparer: Yes

Preparer

Firm: Efpr Group Cpas Pllc
Address: 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer: David a Urban CPA
Phone: 7166340700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 161.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grant adminstrative exp. Amount: 4,316. Description: miscellaneous. Amount: 2,330. Description: travel. Amount: 228. Description: office supplies. Amount: 277. Description: program expense. Amount: 7,739. Description: advertising. Amount: 1,899. Total to form 990-ez, line 16: 16,789.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loans receivable. Beg. Of year amount: 80,313. End of year amount: 55,309. Description: accounts receivable. Beg. Of year amount: 61,726. End of year amount: 20,036.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 23,976. End of year amount: 22,326.”

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MICHAEL DOBELL CEOCFO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5855897060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	121 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	100627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88573
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7761
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	184221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	175972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	75420
IRS990EZ/GrossReceiptsAmt	0	93439
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	161
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	160245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	153646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	160245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	153646
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	68
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SKIP DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM EICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FRED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHY BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAURA BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEFF MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MICHAEL DOBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JOHN MISITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	C.E.O./C.F.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CHAIRMAN
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	142039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	75345
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	4705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING GRANTS TO NEW BUSINESSES LOCATED IN THE COUNTY OF ORLEANS, NEW YORK FOR THE PURPOSE OF CREATING NEW JOBS AND REDUCING UNEMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	151630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	151630
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	23976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	22326
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	100038
IRS990EZ/TotalProgramServiceExpensesAmt	0	151630
IRS990EZ/TotalRevenueAmt	0	93439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	88573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	151673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	240246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	4824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	8040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	20781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3282
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01150
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	20000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	20538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91640
IRS990ScheduleA/PublicSupportPY509Pct	0	0.91900
IRS990ScheduleA/PublicSupportTotal509Amt	0	261027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	93278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	154416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	4824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	8040
IRS990ScheduleA/Total509Grp/TotalAmt	0	261027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	93439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	155180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	26049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	9210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	284847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INVESTMENT INCOME. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: GRANT ADMINSTRATIVE EXP. AMOUNT: 4,316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,330. DESCRIPTION: TRAVEL. AMOUNT: 228. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 277. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 7,739. DESCRIPTION: ADVERTISING. AMOUNT: 1,899. TOTAL TO FORM 990-EZ, LINE 16: 16,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 80,313. END OF YEAR AMOUNT: 55,309. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 61,726. END OF YEAR AMOUNT: 20,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,976. END OF YEAR AMOUNT: 22,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN MISITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5855897060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ORLEANS COUNTY LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ORLE
ReturnHeader/Filer/EIN	0	161558667
ReturnHeader/Filer/PhoneNum	0	5855897060
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	121 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7166340700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID A URBAN CPA
ReturnHeader/ReturnTs	0	2023-09-06T09:49:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MISITI
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $175,972
Liabilities: $22,326
Net assets: $153,646
Revenue: $93,439
Expenses: $100,038
Net income: -$6,599

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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