Civic Intelligence

Otsego County Development Corporation

EIN 16-6051473 • 501(c)6 • Oneonta, NY

Profile

Economic development for the county of otsego, new york

PO Box 220Oneonta, NY 13820

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1097%

Faster revenue growth than 100% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$754,049

Down $241,001 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$754,049

Down $241,001 (-24%) from 2020

Operations
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$138,795

Up $127,202 (+1097%) from 2020

Expenses

Up

$129,796

Up $116,761 (+896%) from 2020

Net Income

Up

$8,999

Up $10,441 (+724%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,028,375Liabilities 2011: $1,359,498Net Assets 2011: $668,8772011Assets 2012: $2,282,975Liabilities 2012: $1,613,660Net Assets 2012: $669,3152012Assets 2013: $7,707,471Liabilities 2013: $3,072,397Net Assets 2013: $4,635,0742013Assets 2014: $7,653,877Liabilities 2014: $2,950,652Net Assets 2014: $4,703,2252014Assets 2015: $3,883,326Liabilities 2015: $2,933,512Net Assets 2015: $949,8142015Assets 2016: $4,026,079Liabilities 2016: $3,386,527Net Assets 2016: $639,5522016Assets 2017: $1,027,377Liabilities 2017: $1,130Net Assets 2017: $1,026,2472017Assets 2018: $1,002,460Liabilities 2018: $0Net Assets 2018: $1,002,4602018Assets 2019: $996,892Liabilities 2019: $400Net Assets 2019: $996,4922019Assets 2020: $995,050Liabilities 2020: $0Net Assets 2020: $995,0502020Assets 2021: $754,049Liabilities 2021: $0Net Assets 2021: $754,0492021

Highlighted filing

2021

Assets$754,049
Liabilities$0
Net Assets$754,049
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $140,894Expenses 2011: $129,640Net Income 2011: $11,2542011Revenue 2012: $100,985Expenses 2012: $100,547Net Income 2012: $4382012Expenses 2013: $43,5232013Revenue 2014: $1,642,146Expenses 2014: $1,731,298Net Income 2014: -$89,1522014Revenue 2015: $75,439Expenses 2015: $3,635,433Net Income 2015: -$3,559,9942015Revenue 2016: $16,153Expenses 2016: $5,918Net Income 2016: $10,2352016Revenue 2017: $6,248Expenses 2017: $10,338Net Income 2017: -$4,0902017Revenue 2018: $8,631Expenses 2018: $32,418Net Income 2018: -$23,7872018Revenue 2019: $9,277Expenses 2019: $15,245Net Income 2019: -$5,9682019Revenue 2020: $11,593Expenses 2020: $13,035Net Income 2020: -$1,4422020Revenue 2021: $138,795Expenses 2021: $129,796Net Income 2021: $8,9992021

Highlighted filing

2021

Revenue$138,795
Expenses$129,796
Net Income$8,999
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,049
Liabilities
$0
Net assets
$754,049
Revenue
$138,795
Expenses
$129,796
Net income
$8,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.03$3.39$0.64$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.88$2.93$0.95$0.08$3.64$3.56
2014Detailed filing. Detailed filing data is available for this year.$7.65$2.95$4.70$1.64$1.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.07$4.64$0.04
2012Summary only. Only limited summary data is available for this year.$2.28$1.61$0.67$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$2.03$1.36$0.67$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$138,795
Mission and Program Overview

Mission

Economic development for the county of otsego, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$995,050$754,049▼ $241,001
Savings and Temporary Cash Investments$278,413$278,692▲ $279
Cash and Non-Interest-Bearing Accounts$138,258$199,384▲ $61,126
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,470$1,470→ $0
Land, Buildings, and Equipment, Net$700$700→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$995,050$754,049▼ $241,001
Other Assets Total$566,209$263,803▼ $302,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,050$754,049▼ $241,001
Total Liabilities and Net Assets / Fund Balance$995,050$754,049▼ $241,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,729$1,729
Land$700-$700
Other Assets Org$81,915--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James M JordanPresident
Len MarshVice President
Carolyn LewisDirector
Joseph PotrikusDirector
Kyle LinerDirector
Len CarsonDirector
Jamie ReynoldsSecretary
George AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,400
Program Service Revenue
$0
Investment Income
$13,395
Other Revenue
$0
Change in Net Assets
$8,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,032
Other Expenses$12,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,032--$117,032
Fees for Services Accounting$4,700--$4,700
Insurance-$3,185-$3,185
Fees for Services Other$3,000--$3,000
Other Expenses$1,100--$1,100
Office Expenses-$479-$479
Fees for Services Legal$300--$300
Total Functional Expenses$126,132$3,664$0$129,796
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board treasurer and president before submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the general public at all times at city office building during regular working hours”

Filing and Contact Details

Filer

Filer Name
Otsego County Development Corporation
EIN
16-6051473
Phone
6074320400
Address
PO BOX 220, ONEONTA, NY 13820

Signing Officer

Name
George Allen
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
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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/OtherAssetsOrgGrp/Desc0ALLOW FOR BAD DEBTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BROOKS BBQ I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BROOKS BBQ II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RAIL TECHNOLOGY PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MEDICAL COACHES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD TREASURER AND PRESIDENT BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE GENERAL PUBLIC AT ALL TIMES AT CITY OFFICE BUILDING DURING REGULAR WORKING HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTSEGO COUNTY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OTSE
ReturnHeader/Filer/EIN0166051473
ReturnHeader/Filer/PhoneNum06074320400
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T MANZANERO
ReturnHeader/ReturnTs02022-05-16T11:29:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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