Civic Intelligence

Cortland County Local Development Corporation

EIN 16-1598686 • 501(c)3

37 Church Street13045
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,434

Down $377 (-1.9%) from 2010

Liabilities

Flat

$35

Flat from 2010

Net Assets

Down

$19,399

Down $377 (-1.9%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$377

Up $39 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,811Liabilities 2010: $35Net Assets 2010: $19,7762010Assets 2011: $19,434Liabilities 2011: $35Net Assets 2011: $19,3992011

Highlighted filing

2011

Assets$19,434
Liabilities$35
Net Assets$19,399
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$300$200$100$0Expenses 2010: $3382010Expenses 2011: $3772011

Highlighted filing

2011

Revenue-
Expenses$377
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$19,434
Liabilities
$35
Net assets
$19,399
Revenue
-
Expenses
$377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.04$19.4$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.04$19.8$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1598686
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY019811
IRS990EZ/CashSavingsAndInvestments/EOY019434
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-377
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY019776
IRS990EZ/NetAssetsOrFundBalances/EOY019399
IRS990EZ/NetAssetsOrFundBalancesEOY019399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1337 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1437 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1537 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1637 CHURCH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR CAPITAL PROJECTS THAT PROVIDE CAPITAL ASSETS FOR THE ENJOYMENT OF THE RESIDENTS OF CORTLAND COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CAPITAL ASSETS TO THE RESIDENTS OF CORTLAND COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0377
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN NIDAY
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IRS990EZ/TotalExpenses0377
IRS990EZ/TotalProgramServiceExpenses0377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 42.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/EIN0161598686
ReturnHeader/Filer/Name/BusinessNameLine10CORTLAND COUNTY LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0CORT
ReturnHeader/Filer/Phone06077565005
ReturnHeader/Filer/USAddress/AddressLine1037 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CORTLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013045
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORTLAND
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

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