Civic Intelligence

Jamestown Center City Development Corporation

990 • Fiscal year 2015 • EIN 16-1582458

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileJSBIA.COM
319 West Third StreetJamestown, NY 14701

(716) 484-2624

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

10.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,073,386

Down $191,555 (-0.9%) from 2014

Net Assets

Down

-$699,758

Down $181,006 (-35%) from 2014

Liabilities

Down

$20,773,144

Down $10,549 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$1,941,076

Down $5,918 (-0.3%) from 2014

Expenses

Down

$2,122,082

Down $427,357 (-17%) from 2014

Net Income

Up

-$181,006

Up $421,439 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $23,020,189Liabilities 2010: $21,865,416Net Assets 2010: $1,154,7732010Assets 2011: $22,578,437Liabilities 2011: $21,518,492Net Assets 2011: $1,059,9452011Assets 2012: $22,089,053Liabilities 2012: $20,899,397Net Assets 2012: $1,189,6562012Assets 2013: $20,850,519Liabilities 2013: $20,766,826Net Assets 2013: $83,6932013Assets 2014: $20,264,941Liabilities 2014: $20,783,693Net Assets 2014: -$518,7522014Assets 2015: $20,073,386Liabilities 2015: $20,773,144Net Assets 2015: -$699,7582015Assets 2016: $19,791,075Liabilities 2016: $20,492,930Net Assets 2016: -$701,8552016Assets 2017: $19,281,200Liabilities 2017: $20,220,379Net Assets 2017: -$939,1792017Assets 2018: $19,377,626Liabilities 2018: $20,290,870Net Assets 2018: -$913,2442018Assets 2019: $19,489,901Liabilities 2019: $19,905,327Net Assets 2019: -$415,4262019Assets 2020: $23,932,754Liabilities 2020: $23,137,332Net Assets 2020: $795,4222020Assets 2021: $23,474,723Liabilities 2021: $22,094,984Net Assets 2021: $1,379,7392021Assets 2022: $23,594,547Liabilities 2022: $21,375,557Net Assets 2022: $2,218,9902022Assets 2023: $24,577,771Liabilities 2023: $20,376,093Net Assets 2023: $4,201,6782023Assets 2024: $25,052,129Liabilities 2024: $19,570,242Net Assets 2024: $5,481,8872024

Highlighted filing

2015

Assets$20,073,386
Liabilities$20,773,144
Net Assets-$699,758
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,186,2102010Expenses 2011: $3,311,9002011Revenue 2012: $2,923,996Expenses 2012: $3,387,948Net Income 2012: -$463,9522012Revenue 2013: $1,542,643Expenses 2013: $3,260,302Net Income 2013: -$1,717,6592013Revenue 2014: $1,946,994Expenses 2014: $2,549,439Net Income 2014: -$602,4452014Revenue 2015: $1,941,076Expenses 2015: $2,122,082Net Income 2015: -$181,0062015Revenue 2016: $2,023,019Expenses 2016: $2,025,116Net Income 2016: -$2,0972016Revenue 2017: $1,975,899Expenses 2017: $2,213,223Net Income 2017: -$237,3242017Revenue 2018: $2,346,503Expenses 2018: $2,320,568Net Income 2018: $25,9352018Revenue 2019: $2,969,584Expenses 2019: $2,471,766Net Income 2019: $497,8182019Revenue 2020: $3,357,164Expenses 2020: $2,146,316Net Income 2020: $1,210,8482020Revenue 2021: $3,554,491Expenses 2021: $2,970,174Net Income 2021: $584,3172021Revenue 2022: $3,417,522Expenses 2022: $2,578,271Net Income 2022: $839,2512022Revenue 2023: $4,707,207Expenses 2023: $2,724,519Net Income 2023: $1,982,6882023Revenue 2024: $4,121,426Expenses 2024: $2,841,217Net Income 2024: $1,280,2092024

Highlighted filing

2015

Revenue$1,941,076
Expenses$2,122,082
Net Income-$181,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,063,602
Mission and Program Overview

Mission

Daily operation and management of a twin pad ice arena located in jamestown, ny. In addition, the organization was formed to plan, implement, and fund programs that will promote economic and cultural development.

Operation and management of a twin pad ice arena. In addition, the organization was formed to plan, implement, and fund programs that will promote the economic and cultural development and community vitality of jamestown, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,911,562$18,329,651▼ $581,911
Pledges and Grants Receivable$407,852$718,790▲ $310,938
Cash and Non-Interest-Bearing Accounts$212,870$344,166▲ $131,296
Accounts Receivable$198,568$180,248▼ $18,320
Prepaid Expenses and Deferred Charges$47,304$40,231▼ $7,073
Inventories for Sale or Use$32,573$33,170▲ $597
Savings and Temporary Cash Investments$4,632$1,020▼ $3,612
Intangible Assets$1,000$1,000→ $0
Total Assets$20,264,941$20,073,386▼ $191,555
Other Assets Total$448,580$425,110▼ $23,470
Liabilities
Tax Exempt Bond Liabilities$20,235,000$20,235,000→ $0
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$197,974$181,960▼ $16,014
Deferred Revenue$50,719$56,184▲ $5,465
Total Liabilities$20,783,693$20,773,144▼ $10,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,852$711,352▲ $303,500
Unrestricted Net Assets$-926,604$-1,411,110▼ $484,506
Total Net Assets Fund Balance$-518,752$-699,758▼ $181,006
Total Liabilities and Net Assets / Fund Balance$20,264,941$20,073,386▼ $191,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,790,014$6,147,400$22,937,414
Other Land Buildings$639,848$1,162,661$1,802,509
Land$899,789-$899,789
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David LeathersCo-president
Kristy ZabrodskyCo-president
Keith MartinCo-vice President
Lillian V NeyCo-vice President
Max PickardDirector
Michael SullivanDirector
Thomas McfallDirector
Charles T HallSecretary
Jason StronzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,651
Program Service Revenue
$814,387
Investment Income
$2,173
Other Revenue
$93,865
All Other Contributions
$1,030,651
Change in Net Assets
$-181,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,941,076
Total Revenue per Form 990
$1,941,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,447
Salaries, Compensation, and Employee Benefits$621,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$614,692--$614,692
Other Salaries and Wages$377,155$139,645-$516,800
Occupancy$412,454--$412,454
Interest$213,380--$213,380
Insurance$60,271$4,880-$65,151
Payroll Taxes$36,635$13,564-$50,199
Other Employee Benefits-$47,046-$47,046
All Other Expenses$44,003$2,753-$46,756
Advertising$31,658--$31,658
Other Expenses$14,279--$14,279
Fees for Services Legal-$13,899-$13,899
Fees for Services Accounting-$9,510-$9,510
Pension Plan Contributions-$7,590-$7,590
Fees for Services Other-$3,945-$3,945
Office Expenses-$3,511-$3,511
Travel-$2,874-$2,874
Total Functional Expenses$1,872,865$249,217$0$2,122,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,082
Total Expenses per Audited Statements$2,122,082
Total Expenses per Form 990$2,122,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChautauqua County Capital Resource Corporation2013-11-07$20,235,000Refund civic facility revenue bonds (series 2000a and 2001a)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,235,000$19,830,300-$404,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The organization's board of directors reviews the form 990 with the audit committee and the preparer. The form 990 is then formally approved by the board of directors prior to filing.”

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

“Reviewed on a regular basis and consistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A personnel consultant was engaged to provide guidance as to appropriate salary ranges for our size entity, industry type, and geographical location.”

Form 990, Part VI, Section C, Line 19

“The organiztion's governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Jamestown Center City Development
EIN
16-1582458
Phone
7164842624
Address
319 WEST THIRD STREET, JAMESTOWN, NY 14701

Signing Officer

Name
David Leathers
Title
Co-president
Phone
7164842624
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leathers
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization maintains an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2015, 2014, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,073,386
Liabilities
$20,773,144
Net assets
-$699,758
Revenue
$1,941,076
Expenses
$2,122,082
Net income
-$181,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$19.6$5.48$4.12$2.84$1.28
2023Detailed filing. Detailed filing data is available for this year.$24.6$20.4$4.20$4.71$2.72$1.98
2022Detailed filing. Detailed filing data is available for this year.$23.6$21.4$2.22$3.42$2.58$0.84
2021Detailed filing. Detailed filing data is available for this year.$23.5$22.1$1.38$3.55$2.97$0.58
2020Detailed filing. Detailed filing data is available for this year.$23.9$23.1$0.80$3.36$2.15$1.21
2019Detailed filing. Detailed filing data is available for this year.$19.5$19.9$0.42$2.97$2.47$0.50
2018Detailed filing. Detailed filing data is available for this year.$19.4$20.3$0.91$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$20.2$0.94$1.98$2.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.8$20.5$0.70$2.02$2.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.8$0.70$1.94$2.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.8$0.52$1.95$2.55$0.60
2013Detailed filing. Detailed filing data is available for this year.$20.9$20.8$0.08$1.54$3.26$1.72
2012Summary only. Only limited summary data is available for this year.$22.1$20.9$1.19$2.92$3.39$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.5$1.06$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$21.9$1.15$3.19