Civic Intelligence

Delaware County Local Development Corp

EIN 16-1576206 • 501(c)3 • Delhi, NY

Profile

To promote job creation through financial and other assistance to small businesses.

1 Courthouse Square 4Delhi, NY 13753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

7.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$11,295

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE S • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

NTEE S • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,089,921

Up $730,962 (+14%) from 2023

Liabilities

Up

$3,351,233

Up $547,395 (+20%) from 2023

Net Assets

Up

$2,738,688

Up $183,567 (+7.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$448,417

Down $882,555 (-66%) from 2023

Expenses

Down

$264,850

Down $802,864 (-75%) from 2023

Net Income

Down

$183,567

Down $79,691 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,778,254Liabilities 2010: $982,003Net Assets 2010: $796,2512010Assets 2011: $2,252,092Liabilities 2011: $1,263,517Net Assets 2011: $988,5752011Assets 2012: $2,308,374Liabilities 2012: $1,261,646Net Assets 2012: $1,046,7282012Assets 2013: $2,347,450Liabilities 2013: $1,238,540Net Assets 2013: $1,108,9102013Assets 2014: $2,628,200Liabilities 2014: $1,503,993Net Assets 2014: $1,124,2072014Assets 2015: $2,990,797Liabilities 2015: $1,835,930Net Assets 2015: $1,154,8672015Assets 2016: $2,817,308Liabilities 2016: $1,480,013Net Assets 2016: $1,337,2952016Assets 2017: $3,054,872Liabilities 2017: $1,652,586Net Assets 2017: $1,402,2862017Assets 2018: $3,295,846Liabilities 2018: $1,823,370Net Assets 2018: $1,472,4762018Assets 2019: $4,100,927Liabilities 2019: $2,542,856Net Assets 2019: $1,558,0712019Assets 2020: $4,430,716Liabilities 2020: $2,799,314Net Assets 2020: $1,631,4022020Assets 2021: $4,868,946Liabilities 2021: $2,790,761Net Assets 2021: $2,078,1852021Assets 2022: $5,037,580Liabilities 2022: $2,745,717Net Assets 2022: $2,291,8632022Assets 2023: $5,358,959Liabilities 2023: $2,803,838Net Assets 2023: $2,555,1212023Assets 2024: $6,089,921Liabilities 2024: $3,351,233Net Assets 2024: $2,738,6882024

Highlighted filing

2024

Assets$6,089,921
Liabilities$3,351,233
Net Assets$2,738,688
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $200,3372010Revenue 2011: $743,089Expenses 2011: $519,765Net Income 2011: $223,3242011Revenue 2012: $666,970Expenses 2012: $608,817Net Income 2012: $58,1532012Revenue 2013: $413,910Expenses 2013: $351,728Net Income 2013: $62,1822013Revenue 2014: $153,115Expenses 2014: $137,818Net Income 2014: $15,2972014Revenue 2015: $296,609Expenses 2015: $265,949Net Income 2015: $30,6602015Revenue 2016: $396,802Expenses 2016: $214,374Net Income 2016: $182,4282016Revenue 2017: $398,620Expenses 2017: $333,629Net Income 2017: $64,9912017Revenue 2018: $617,038Expenses 2018: $546,848Net Income 2018: $70,1902018Revenue 2019: $313,201Expenses 2019: $227,606Net Income 2019: $85,5952019Revenue 2020: $148,961Expenses 2020: $75,968Net Income 2020: $72,9932020Revenue 2021: $524,744Expenses 2021: $77,961Net Income 2021: $446,7832021Revenue 2022: $508,965Expenses 2022: $295,287Net Income 2022: $213,6782022Revenue 2023: $1,330,972Expenses 2023: $1,067,714Net Income 2023: $263,2582023Revenue 2024: $448,417Expenses 2024: $264,850Net Income 2024: $183,5672024

Highlighted filing

2024

Revenue$448,417
Expenses$264,850
Net Income$183,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,089,921
Liabilities
$3,351,233
Net assets
$2,738,688
Revenue
$448,417
Expenses
$264,850
Net income
$183,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.35$2.74$0.45$0.26$0.18
2023Summary only. Only limited summary data is available for this year.$5.36$2.80$2.56$1.33$1.07$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.75$2.29$0.51$0.30$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.79$2.08$0.52$0.08$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.80$1.63$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.54$1.56$0.31$0.23$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.82$1.47$0.62$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.65$1.40$0.40$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.48$1.34$0.40$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.84$1.15$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.50$1.12$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.24$1.11$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$2.31$1.26$1.05$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$2.25$1.26$0.99$0.74$0.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.98$0.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$448,417
Mission and Program Overview

Mission

To promote job creation through financial and other assistance to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,431,217$4,393,810▲ $962,593
Savings and Temporary Cash Investments$1,466,839$1,228,059▼ $238,780
Land, Buildings, and Equipment, Net$407,000$317,863▼ $89,137
Cash and Non-Interest-Bearing Accounts$48,430$143,827▲ $95,397
Accounts Receivable$5,473$6,362▲ $889
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,358,959$6,089,921▲ $730,962
Other Assets Total-$0-
Liabilities
Other Liabilities$2,713,959$3,338,877▲ $624,918
Accounts Payable and Accrued Expenses$89,879$12,356▼ $77,523
Total Liabilities$2,803,838$3,351,233▲ $547,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,845$1,510,629▲ $378,784
Net Assets With Donor Restrictions$1,423,276$1,228,059▼ $195,217
Total Net Assets Fund Balance$2,555,121$2,738,688▲ $183,567
Total Liabilities and Net Assets / Fund Balance$5,358,959$6,089,921▲ $730,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$317,863-$317,863
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn NealisExecutive DirecPT$11,295$11,295

Board Members and Trustees

NameTitle
Scott WhiteVice Chairman
Andrew MatviakDirector
Flerida SantanaDirector
MICHAEL O'BRIENDirector
Noel GoodspeedDirector
Wayne OliverDirector
Bruce DolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,779
Program Service Revenue
$145,074
Investment Income
$2,024
Other Revenue
$4,540
Change in Net Assets
$183,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,417
Total Revenue per Audited Statements
$448,417
Total Revenue per Form 990
$448,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,666
Other Expenses$73,889
Salaries, Compensation, and Employee Benefits$11,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,681--$163,681
Interest$35,709--$35,709
Grants to Domestic Individuals$15,985--$15,985
Payments to Affiliates$14,387--$14,387
Current Officers, Directors, Trustees, and Key Employees-$11,295-$11,295
Fees for Services Other$8,750--$8,750
Fees for Services Accounting-$6,500-$6,500
Other Expenses$527--$527
Fees for Services Legal$500--$500
Total Functional Expenses$247,055$17,795$0$264,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,850
Total Expenses per Audited Statements$264,850
Total Expenses per Form 990$264,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tys Taco-riaOneonta, NY-To Aide in Covid Related Expenses$50,000
Maple Shade Farm IncDelhi, NY-To Aide in Covid Related Expenses$35,000
AudiosearsStamford, NY-To Aide in Covid Related Expenses$10,000
Berry Brook FarmHamden, NY-To Aide in Covid Related Expenses$10,000
Hearths AfireOneonta, NY-To Aide in Covid Related Expenses$10,000
Courier PrintingDeposit, NY-To Aide in Covid Related Expenses$9,883
Fitness by Raegan LLCDelhi, NY-To Aide in Covid Related Expenses$9,870
Outsiders Home ServicesMargaretville, NY-To Aide in Covid Related Expenses$8,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/T Debt$2,821,275
current portion of debt$517,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The 990 is prepared and submitted to the board of directors for their review prior to signing and submitting.”

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

“Board members are required to disclose potential conflicts and recuse themselves from discussions. The ceo & board chairman monitor and identify potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are delivered to the county and other funding/regulatory agencies as required. Other interested parties may submit a request for the documents to the ldc's office.”

Filing and Contact Details

Filer

Filer Name
Delaware County Local Development Corp
EIN
16-1576206
Phone
6077468595
Address
1 COURTHOUSE SQUARE 4, DELHI, NY 13753

Signing Officer

Name
Glenn Nealis
Title
Executive Direc
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The LDC is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar New York State laws and, as such, is not subject to Federal or State income taxes. In addition, the LDC qualifies for the charitable contribution deduction under Section 170(b)(a)(2) and has been classified as an organization other than a private foundation under Section 509(a)(2).The LDC reviews the components of revenues, gains, and other support and analyzes whether the position that the LDC takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP.The LDC files information tax returns in the U.S. Federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by authorities are generally the previous three years.”

Raw XML AppendixShowing 400 of 509 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0317863
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IRS990/MissionDesc0TO PROMOTE JOB CREATION THROUGH FINANCIAL AND OTHER ASSISTANCE TO SMALL BUSINESSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PYOtherRevenueAmt05450
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IRS990/PYRevenuesLessExpensesAmt0263258
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0507357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991493
IRS990ScheduleA/TotalSupportAmt01995411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12821275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0current portion of debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L/T Debt
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The LDC is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar New York State laws and, as such, is not subject to Federal or State income taxes. In addition, the LDC qualifies for the charitable contribution deduction under Section 170(b)(a)(2) and has been classified as an organization other than a private foundation under Section 509(a)(2).The LDC reviews the components of revenues, gains, and other support and analyzes whether the position that the LDC takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP.The LDC files information tax returns in the U.S. Federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110995
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANDREW KIRALY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1APRIL FEYH - GRANT ADMINISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MOLLY BRANNEN
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO AIDE IN COVID RELATED EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUDIOSEARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BERRY BROOK FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COURIER PRINTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FITNESS BY RAEGAN LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEARTHS AFIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAPLE SHADE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OUTSIDERS HOME SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TYS TACO-RIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 SOUTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1114 BACK RIVER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt224 LAUREL BANK AVE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3710 HOLLISTER HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47352 STATE HIGHWAY 23
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52066 COUNTY HWY 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6905 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7107 WINNEY HILL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAMFORD

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