Civic Intelligence

Contento Redevelopment LDC Ltd

990EZ • Fiscal year 2011 • EIN 16-1579451

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
37 Church Street13045
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$197,486

Flat from 2011

Net Assets

$143,435

No earlier filing loaded for comparison.

Liabilities

Flat

$54,051

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$44,786

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $197,486Liabilities 2011: $54,051Net Assets 2011: $143,4352011Assets 2011: $197,486Liabilities 2011: $54,0512011Assets 2012: $164,033Liabilities 2012: $72,114Net Assets 2012: $91,9192012Assets 2013: $130,316Liabilities 2013: $83,647Net Assets 2013: $46,6692013Assets 2014: $97,138Liabilities 2014: $91,835Net Assets 2014: $5,3032014

Highlighted filing

2011

Assets$197,486
Liabilities$54,051
Net Assets$143,435
Open 2011 Filing

Operations Trend

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

$50K$0-$50KExpenses 2011: $44,7862011Revenue 2011: $0Expenses 2011: $44,786Net Income 2011: -$44,7862011Expenses 2012: $44,9692012Expenses 2013: $45,2502013Revenue 2014: $240Expenses 2014: $41,606Net Income 2014: -$41,3662014

Highlighted filing

2011

Revenue-
Expenses$44,786
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Purchase the development rights and clean up the land site in order to create a greenway for cortland county and to serve as an access point for the river trail.

Filing and Contact Details

Filer

EIN
16-1579451
Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN O REAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE COMPAGNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNA AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN MITTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES PELOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherExpensesTotal011033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE THE DEVELOPMENT RIGHTS AND CLEAN UP THE LAND SITE IN ORDER TO CREATE A GREENWAY FOR CORTLAND COUNTY AND TO SERVE AS AN ACCESS POINT FOR THE RIVER TRAIL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE THE DEVELOPMENT RIGHTS AND CLEAN UP SITE OF THE CONTENTO JUNK YARD IN CORTLAND COUNTY. SITE IS TO BE USED AS A GREENWAY TO CORTLAND COUNTY AND IS ACCESS FOR THE TIOGHNIOGA RIVER TRAIL.
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IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 33,418.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,223. DESCRIPTION: ENVIRONMENTAL MONITORING AND CLEANUP EXPENSES. AMOUNT: 5,750. DESCRIPTION: FILING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 11,033.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 230,557. END OF YEAR AMOUNT: 197,139.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,683. END OF YEAR AMOUNT: 54,051.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161579451
ReturnHeader/Filer/Name/BusinessNameLine10CONTENTO REDEVELOPMENT LDC LTD
ReturnHeader/Filer/NameControl0CONT
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ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MICHAEL MCMAHON
ReturnHeader/Officer/Phone06077565005
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0263965551
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONARTI & WINTERS CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 CHURCH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013045
ReturnHeader/Preparer/Name0AMY A WINTERS
ReturnHeader/Preparer/Phone06072994463
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:08:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,486
Liabilities
$54,051
Net assets
$143,435
Revenue
-
Expenses
$44,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.92$0.05$0.00$0.42$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.84$0.47$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.72$0.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.54$1.43$0.45
2011Summary only. Only limited summary data is available for this year.$1.97$0.54$0.00$0.45$0.45