Civic Intelligence

Sackets Harbor Local Development Corporation

990PF • Fiscal year 2017 • EIN 16-1596800

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profile
C/O D Dimonda PO Box 214Sackets Harbor, NY 13685

(315) 263-4497

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$836,372

Up $46,863 (+5.9%) from 2016

Net Assets

Up

$822,738

Up $33,548 (+4.3%) from 2016

Liabilities

Up

$13,634

Up $13,315 (+4174%) from 2016

Revenue And Expenses

Revenue

Up

$55,755

Up $54,628 (+4847%) from 2016

Expenses

Up

$22,207

Up $6,684 (+43%) from 2016

Net Income

Up

$33,548

Up $47,944 (+333%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $847,196Liabilities 2010: $0Net Assets 2010: $847,1962010Assets 2011: $844,196Liabilities 2011: $0Net Assets 2011: $844,1962011Assets 2012: $835,009Liabilities 2012: $0Net Assets 2012: $835,0092012Assets 2013: $828,394Liabilities 2013: $0Net Assets 2013: $828,3942013Assets 2014: $810,202Liabilities 2014: $0Net Assets 2014: $810,2022014Assets 2015: $804,946Liabilities 2015: $1,360Net Assets 2015: $803,5862015Assets 2016: $789,509Liabilities 2016: $319Net Assets 2016: $789,1902016Assets 2017: $836,372Liabilities 2017: $13,634Net Assets 2017: $822,7382017Assets 2018: $815,163Liabilities 2018: $0Net Assets 2018: $815,1632018Assets 2019: $790,935Liabilities 2019: $0Net Assets 2019: $790,9352019Assets 2020: $781,443Liabilities 2020: $0Net Assets 2020: $781,4432020Assets 2021: $768,441Liabilities 2021: $0Net Assets 2021: $768,4412021Assets 2022: $767,723Liabilities 2022: $0Net Assets 2022: $767,7232022Assets 2023: $765,663Liabilities 2023: $0Net Assets 2023: $765,6632023Assets 2024: $673,107Liabilities 2024: $0Net Assets 2024: $673,1072024

Highlighted filing

2017

Assets$836,372
Liabilities$13,634
Net Assets$822,738
Open 2017 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $7,7532010Expenses 2011: $8,1212011Expenses 2012: $12,3932012Revenue 2013: $3,120Expenses 2013: $9,735Net Income 2013: -$6,6152013Revenue 2014: $2,662Expenses 2014: $20,854Net Income 2014: -$18,1922014Revenue 2015: $1,993Expenses 2015: $8,609Net Income 2015: -$6,6162015Revenue 2016: $1,127Expenses 2016: $15,523Net Income 2016: -$14,3962016Revenue 2017: $55,755Expenses 2017: $22,207Net Income 2017: $33,5482017Revenue 2018: $2,231Expenses 2018: $9,806Net Income 2018: -$7,5752018Revenue 2019: $3,337Expenses 2019: $27,565Net Income 2019: -$24,2282019Revenue 2020: $2,453Expenses 2020: $11,945Net Income 2020: -$9,4922020Revenue 2021: $1,310Expenses 2021: $14,312Net Income 2021: -$13,0022021Revenue 2022: $13,250Expenses 2022: $13,968Net Income 2022: -$7182022Revenue 2023: $11,131Expenses 2023: $13,191Net Income 2023: -$2,0602023Revenue 2024: $19,430Expenses 2024: $111,986Net Income 2024: -$92,5562024

Highlighted filing

2017

Revenue$55,755
Expenses$22,207
Net Income$33,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD DIMONDAPresident-$0--
JOHN DEANSVice President-$0--
G HALE SMITHSecretary-$0--
MARC REITZTreasurer-$0--
DAN FRECHETTEMember-$0--
VINCENT BATTISTAMember-$0--
MICHAEL HOAGLANDMember-$0--
Filing and Contact Details

Filer

Filer Name
Sackets Harbor Local Development
EIN
16-1596800
Phone
3152634497
Address
C/O D DIMONDA PO BOX 214, SACKETS HARBOR, NY 13685

Signing Officer

Name
Don Dimonda
Title
President
Phone
3152634497
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Raw XML Appendix380 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD DIMONDA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LOANS TO LOCAL BUSINESSES TO PROMOTE LOCAL DEVELOPMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DON DIMONDA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 214
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SACKETS HARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013685
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03152634497
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012047
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3107
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01320
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt154435
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOAN INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUND OF GRANT EXPENDITURES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01320
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt154435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RECORDING SECRETARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DIMONDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152634497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACKETS HARBOR LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SACK
ReturnHeader/Filer/EIN0161596800
ReturnHeader/Filer/PhoneNum03152634497
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D DIMONDA PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E18717A88CB5AC7FF71542774776EEB558005542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABEBCFEFAB2130CB965D58BD61199294409123D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BUSH
ReturnHeader/ReturnTs02018-03-30T16:18:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,372
Liabilities
$13,634
Net assets
$822,738
Revenue
$55,755
Expenses
$22,207
Net income
$33,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.19$1.12$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.01$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.02$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.03$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.14$8.23$0.56$0.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.89$0.01$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.03$0.21$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.03$0.10$0.07
2012Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.12
2011Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$0.08