Civic Intelligence

Contento Redevelopment LDC Ltd

990EZ • Fiscal year 2014 • EIN 16-1579451

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
37 Church StreetCortland, NY 13045

(607) 756-5005

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

382.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-17236%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$97,138

Down $33,178 (-25%) from 2013

Net Assets

Down

$5,303

Down $41,366 (-89%) from 2013

Liabilities

Up

$91,835

Up $8,188 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$240

No earlier filing loaded for comparison.

Expenses

Down

$41,606

Down $3,644 (-8.1%) from 2013

Net Income

-$41,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 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

2014

Assets$97,138
Liabilities$91,835
Net Assets$5,303
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 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

2014

Revenue$240
Expenses$41,606
Net Income-$41,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$240
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.

Program Services

DescriptionGrantsExpenses
PURCHASE 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.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCMAHONChairman-$0--
JOHN O REAGANTreasurer-$0--
JOHN SHIRLEYSecretary-$0--
STEVE COMPAGNIVice-Chairman-$0--
JOANNA AMESDirector-$0--
STEVE SERVIESDirector-$0--
BRADLEY TOTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Contento Redevelopment Ldc Ltd
EIN
16-1579451
Phone
6077565005
Address
37 CHURCH STREET, CORTLAND, NY 13045

Signing Officer

Name
Michael Mcmahon
Title
Chairman
Phone
6077565005
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Amy a Winters CPA Pllc
Address
19 CHURCH STREET, CORTLAND, NY 13045
Preparer
Amy a Winters CPA
Phone
6072994463
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refund of bank fees. Amount: 240.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 33,418.”

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

“Description: real estate taxes. Amount: 5,490. Description: maintenance on property. Amount: 2,268. Description: filing fees. Amount: 35. Total to form 990-ez, line 16: 7,793.”

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

“Description: other depreciable assets. Beg. Of year amount: 130,303. End of year amount: 96,885.”

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

“Description: accounts payable. Beg. Of year amount: 83,647. End of year amount: 91,835.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O REAGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt096885
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07793
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND OF BANK FEES. AMOUNT: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 33,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,490. DESCRIPTION: MAINTENANCE ON PROPERTY. AMOUNT: 2,268. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 7,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 130,303. END OF YEAR AMOUNT: 96,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83,647. END OF YEAR AMOUNT: 91,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06077565005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTENTO REDEVELOPMENT LDC LTD
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0161579451
ReturnHeader/Filer/PhoneNum06077565005
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY A WINTERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06072994463
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A WINTERS CPA
ReturnHeader/ReturnTs02015-05-15T08:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,138
Liabilities
$91,835
Net assets
$5,303
Revenue
$240
Expenses
$41,606
Net income
-$41,366
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
2011Summary only. Only limited summary data is available for this year.$1.97$0.54$0.00$0.45$0.45