Civic Intelligence

Grasse River Heritage Area Development Corporation

990 • Fiscal year 2013 • EIN 16-1567484

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
PO Box 73513617

(315) 386-4533

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

158%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$652,194

Up $98 (+0.0%) from 2012

Net Assets

Down

$617,194

Down $32,647 (-5.0%) from 2012

Liabilities

Up

$35,000

Up $32,745 (+1452%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$47,005

Up $28,807 (+158%) from 2012

Expenses

Down

$79,652

Down $1,604 (-2.0%) from 2012

Net Income

Up

-$32,647

Up $30,411 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $772,877Liabilities 2010: $0Net Assets 2010: $772,8772010Assets 2011: $715,130Liabilities 2011: $2,231Net Assets 2011: $712,8992011Assets 2012: $652,096Liabilities 2012: $2,255Net Assets 2012: $649,8412012Assets 2013: $652,194Liabilities 2013: $35,000Net Assets 2013: $617,1942013Assets 2014: $637,980Liabilities 2014: $5,635Net Assets 2014: $632,3452014Assets 2015: $586,912Liabilities 2015: $5,025Net Assets 2015: $581,8872015Assets 2016: $912,672Liabilities 2016: $5,303Net Assets 2016: $907,3692016Assets 2017: $922,577Liabilities 2017: $19,147Net Assets 2017: $903,4302017Assets 2018: $951,505Liabilities 2018: -$144Net Assets 2018: $951,6492018Assets 2019: $941,426Liabilities 2019: $0Net Assets 2019: $941,4262019Assets 2020: $981,601Liabilities 2020: $0Net Assets 2020: $981,6012020Assets 2021: $1,009,359Liabilities 2021: $0Net Assets 2021: $1,009,3592021Assets 2022: $974,619Liabilities 2022: $0Net Assets 2022: $974,6192022Assets 2023: $991,569Liabilities 2023: $0Net Assets 2023: $991,5692023Assets 2024: $1,037,948Liabilities 2024: $0Net Assets 2024: $1,037,9482024

Highlighted filing

2013

Assets$652,194
Liabilities$35,000
Net Assets$617,194
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $64,4032010Expenses 2011: $86,2632011Revenue 2012: $18,198Expenses 2012: $81,256Net Income 2012: -$63,0582012Revenue 2013: $47,005Expenses 2013: $79,652Net Income 2013: -$32,6472013Revenue 2014: $97,990Expenses 2014: $82,839Net Income 2014: $15,1512014Revenue 2015: $27,070Expenses 2015: $77,528Net Income 2015: -$50,4582015Revenue 2016: $26,172Expenses 2016: $41,451Net Income 2016: -$15,2792016Revenue 2017: $29,610Expenses 2017: $33,549Net Income 2017: -$3,9392017Revenue 2018: $80,104Expenses 2018: $31,885Net Income 2018: $48,2192018Revenue 2019: $33,802Expenses 2019: $44,025Net Income 2019: -$10,2232019Revenue 2020: $38,667Expenses 2020: $37,830Net Income 2020: $8372020Revenue 2021: $33,302Expenses 2021: $22,315Net Income 2021: $10,9872021Revenue 2022: $29,744Expenses 2022: $37,200Net Income 2022: -$7,4562022Revenue 2023: $29,429Expenses 2023: $23,884Net Income 2023: $5,5452023Revenue 2024: $42,303Expenses 2024: $35,085Net Income 2024: $7,2182024

Highlighted filing

2013

Revenue$47,005
Expenses$79,652
Net Income-$32,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$47,005
Mission and Program Overview

Mission

The grasse river heritage area development corporation, seeks to develop and promote cultural, economic, educational and recreational opportunities, and to improve the aesthetic appearance and environmental quality within the grasse river corridor in the village and town of canton.

Receive and administer funds for scientific, educational, and charitable purposes; to preserve, promote, and present the rich cultural, maritime, recreational, and natural heritage of the north country in and adjacent to the grasse river in the town and village of canton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,896$597,905▲ $13,009
Cash and Non-Interest-Bearing Accounts$64,646$51,735▼ $12,911
Prepaid Expenses and Deferred Charges$675$675→ $0
Total Assets$652,096$652,194▲ $98
Other Assets Total$1,879$1,879→ $0
Liabilities
Unsecured Notes Loans Payable-$35,000-
Accounts Payable and Accrued Expenses$2,255--
Total Liabilities$2,255$35,000▲ $32,745
Net Assets / Fund Balance
Unrestricted Net Assets$649,841$617,194▼ $32,647
Total Net Assets Fund Balance$649,841$617,194▼ $32,647
Total Liabilities and Net Assets / Fund Balance$652,096$652,194▲ $98

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,290$273,972$740,262
Land$99,050-$99,050
Buildings$32,565$13,935$46,500
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Louis TremainePresident
Elaine WhiteSecretary
Kenneth HebbTreasurer
Tom CutterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,976
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$46,976
Change in Net Assets
$-32,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,652
Total Fundraising Expense$2,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,678--$47,678
Occupancy$20,429--$20,429
Office Expenses$165$1,361$2,561$4,087
Other Expenses$2,859--$2,859
Insurance$1,354$920-$2,274
Advertising$1,255--$1,255
Fees for Services Accounting-$1,070-$1,070
Total Functional Expenses$73,740$3,351$2,561$79,652
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A completed copy of form 990 was presented to the board of directors for review and approval before submission of the return.”

Form 990, Page 6, Part VI, Line 19

“To request a copy of any document open to public inspection please contact the president of the organization, louis tremaine, at the address of the organization.”

Filing and Contact Details

Filer

EIN
16-1567484
Phone
3153864533

Signing Officer

Name
Louis Tremaine
Title
President
Phone
3153864533
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Tremaine
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
John C Parcell Iv CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Receive and administer funds for scientific, educational, and charitable purposes; to preserve, promote, and present the rich cultural, maritime, recreational, and natural heritage of the north country in and adjacent to the grasse river in the town and village of canton.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES; TO PRESERVE, PROMOTE, AND PRESENT THE RICH CULTURAL, MARITIME, RECREATIONAL, AND NATURAL HERITAGE OF THE NORTH COUNTRY IN AND ADJACENT TO THE GRASSE RIVER IN THE TOWN AND VILLAGE OF CANTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REQUEST A COPY OF ANY DOCUMENT OPEN TO PUBLIC INSPECTION PLEASE CONTACT THE PRESIDENT OF THE ORGANIZATION, LOUIS TREMAINE, AT THE ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCode013617
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS TREMAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153864533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRASSE RIVER AREA HERITAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0161567484
ReturnHeader/Filer/PhoneNum03153864533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 735
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-18T14:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,194
Liabilities
$35,000
Net assets
$617,194
Revenue
$47,005
Expenses
$79,652
Net income
-$32,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.03$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.02$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06