Civic Intelligence

Northern New York Resources Corporation

EIN 16-1588455 • 501(c)3 • Potsdam, NY

Profile

Raise funds to support library services in northern new york.

6721 US Highway 11Potsdam, NY 13617

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

94th percentile

171%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,204,021

Up $469,495 (+9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,204,021

Up $469,495 (+9.9%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$479,127

Up $302,415 (+171%) from 2023

Expenses

Up

$47,241

Up $3,547 (+8.1%) from 2023

Net Income

Up

$431,886

Up $298,868 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,793,883Liabilities 2011: $0Net Assets 2011: $3,793,8832011Assets 2012: $3,993,821Liabilities 2012: $0Net Assets 2012: $3,993,8212012Assets 2013: $4,425,584Liabilities 2013: $0Net Assets 2013: $4,425,5842013Assets 2014: $4,446,831Liabilities 2014: $0Net Assets 2014: $4,446,8312014Assets 2015: $4,083,050Liabilities 2015: $0Net Assets 2015: $4,083,0502015Assets 2016: $4,148,163Liabilities 2016: $0Net Assets 2016: $4,148,1632016Assets 2017: $4,507,209Liabilities 2017: $0Net Assets 2017: $4,507,2092017Assets 2018: $4,105,682Liabilities 2018: $0Net Assets 2018: $4,105,6822018Assets 2019: $4,571,126Liabilities 2019: $0Net Assets 2019: $4,571,1262019Assets 2020: $4,555,126Liabilities 2020: $0Net Assets 2020: $4,555,1262020Assets 2021: $4,744,320Liabilities 2021: $0Net Assets 2021: $4,744,3202021Assets 2022: $4,248,992Liabilities 2022: $0Net Assets 2022: $4,248,9922022Assets 2023: $4,734,526Liabilities 2023: $0Net Assets 2023: $4,734,5262023Assets 2024: $5,204,021Liabilities 2024: $0Net Assets 2024: $5,204,0212024

Highlighted filing

2024

Assets$5,204,021
Liabilities$0
Net Assets$5,204,021
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $159,8322011Expenses 2012: $177,5822012Revenue 2013: $215,123Expenses 2013: $159,863Net Income 2013: $55,2602013Revenue 2014: $471,283Expenses 2014: $198,006Net Income 2014: $273,2772014Revenue 2015: $298,046Expenses 2015: $227,091Net Income 2015: $70,9552015Revenue 2016: $10,829Expenses 2016: $166,460Net Income 2016: -$155,6312016Revenue 2017: $218,995Expenses 2017: $203,312Net Income 2017: $15,6832017Revenue 2018: $445,148Expenses 2018: $209,088Net Income 2018: $236,0602018Revenue 2019: $210,515Expenses 2019: $220,456Net Income 2019: -$9,9412019Revenue 2020: $155,429Expenses 2020: $229,468Net Income 2020: -$74,0392020Revenue 2021: $172,262Expenses 2021: $190,699Net Income 2021: -$18,4372021Revenue 2022: $181,842Expenses 2022: $37,480Net Income 2022: $144,3622022Revenue 2023: $176,712Expenses 2023: $43,694Net Income 2023: $133,0182023Revenue 2024: $479,127Expenses 2024: $47,241Net Income 2024: $431,8862024

Highlighted filing

2024

Revenue$479,127
Expenses$47,241
Net Income$431,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,204,021
Liabilities
$0
Net assets
$5,204,021
Revenue
$479,127
Expenses
$47,241
Net income
$431,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.48$0.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.18$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.18$0.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.45$0.21$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.01$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.47$0.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.22$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$2,416,044
Mission and Program Overview

Mission

Raise funds to support library services in northern new york.

The purpose of the corporation is to (a) solicit, accept, hold, invest, reinvest and administer gifts, grants, bequests, contributions, devises, benefits of trusts, endowments, and property; (b) use, disburse or pay the income or principal thereof exclusively for the benefit of the northern new york library network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,478,689$4,854,339▲ $375,650
Savings and Temporary Cash Investments$255,837$349,682▲ $93,845
Total Assets$4,734,526$5,204,021▲ $469,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,734,526$5,204,021▲ $469,495
Total Net Assets Fund Balance$4,734,526$5,204,021▲ $469,495
Total Liabilities and Net Assets / Fund Balance$4,734,526$5,204,021▲ $469,495
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Paulette RoesPresident
Justin CreeDirector
Michael SpoffordDirector
Cori WilhelmSecretary
Emily HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$479,127
Other Revenue
$0
Change in Net Assets
$431,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,636
Revenue Not Reported on Financial Statements
$44,491
Revenue Not Reported on Form 990
$39,523
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$474,159
Total Revenue per Form 990
$479,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$42,991-$42,991
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$250-$250
Total Functional Expenses$0$47,241$0$47,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,241
Expenses Not Reported on Financial Statements$44,491
Total Expenses per Audited Statements$4,664
Expenses per Audited Statements$2,750
Expenses Not Reported on Form 990$1,914
Other Expense Adjustments$1,500
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
Yes
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

“Form 990 is presented to the board before filing and the board approves the filing of the 990.”

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

“The board annually reviews any conflicts of interest and decides at that time how to handle any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Northern New York Resources Corporation
EIN
16-1588455
Phone
3152651119
Address
6721 US HIGHWAY 11, POTSDAM, NY 13617

Signing Officer

Name
Paulette Roes
Title
President
Phone
3152651119
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Roes
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed their oversight or selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fees reported net of investment income 1,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fees reported net of investment income 1,500.”

Raw XML Appendix333 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES REPORTED NET OF INVESTMENT INCOME 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES REPORTED NET OF INVESTMENT INCOME 1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt047241
IRS990ScheduleD/TotalRevenuePerForm990Amt0479127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING AND THE BOARD APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS ANY CONFLICTS OF INTEREST AND DECIDES AT THAT TIME HOW TO HANDLE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04734526
IRS990/TotalAssetsEOYAmt05204021
IRS990/TotalAssetsGrp/BOYAmt04734526
IRS990/TotalAssetsGrp/EOYAmt05204021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04734526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05204021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04734526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05204021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06721 US HIGHWAY 11
IRS990/USAddress/CityNm0POTSDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE ROES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152651119
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW YORK RESOURCES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161588455
ReturnHeader/Filer/PhoneNum03152651119
ReturnHeader/Filer/USAddress/AddressLine1Txt06721 US HIGHWAY 11
ReturnHeader/Filer/USAddress/CityNm0POTSDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330996661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNIBLE & MCKEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 SOUTH WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154729127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON T FORKIN CPA
ReturnHeader/ReturnTs02025-05-05T10:19:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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