Civic Intelligence

Lewis County Opportunities Inc.

990 • Fiscal year 2022 • EIN 16-6066837

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.LEWISCOUNTYOPPORTUNITIES.COM

View Organization Page

8265 State Route 812Lowville, NY 13367

(315) 376-8202

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$86,481

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,738,555

Up $22,564 (+1.3%) from 2021

Net Assets

Down

$1,397,377

Down $39,470 (-2.7%) from 2021

Liabilities

Up

$341,178

Up $62,034 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$3,063,178

Up $332,869 (+12%) from 2021

Expenses

Up

$3,075,423

Up $315,807 (+11%) from 2021

Net Income

Up

-$12,245

Up $17,062 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,974,099Liabilities 2010: $454,017Net Assets 2010: $1,520,0822010Assets 2011: $1,947,054Liabilities 2011: $356,228Net Assets 2011: $1,590,8262011Assets 2012: $1,856,297Liabilities 2012: $304,135Net Assets 2012: $1,552,1622012Assets 2013: $1,715,459Liabilities 2013: $227,187Net Assets 2013: $1,488,2722013Assets 2014: $1,663,209Liabilities 2014: $201,291Net Assets 2014: $1,461,9182014Assets 2015: $1,700,859Liabilities 2015: $285,430Net Assets 2015: $1,415,4292015Assets 2016: $1,675,075Liabilities 2016: $244,209Net Assets 2016: $1,430,8662016Assets 2017: $1,702,044Liabilities 2017: $254,049Net Assets 2017: $1,447,9952017Assets 2018: $1,664,038Liabilities 2018: $227,650Net Assets 2018: $1,436,3882018Assets 2019: $1,759,972Liabilities 2019: $271,425Net Assets 2019: $1,488,5472019Assets 2020: $1,796,401Liabilities 2020: $358,002Net Assets 2020: $1,438,3992020Assets 2021: $1,715,991Liabilities 2021: $279,144Net Assets 2021: $1,436,8472021Assets 2022: $1,738,555Liabilities 2022: $341,178Net Assets 2022: $1,397,3772022Assets 2023: $1,750,773Liabilities 2023: $333,341Net Assets 2023: $1,417,4322023Assets 2024: $1,834,186Liabilities 2024: $277,486Net Assets 2024: $1,556,7002024

Highlighted filing

2022

Assets$1,738,555
Liabilities$341,178
Net Assets$1,397,377
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,969,2832010Revenue 2011: $2,626,743Expenses 2011: $2,555,999Net Income 2011: $70,7442011Expenses 2012: $2,307,6722012Revenue 2013: $2,114,801Expenses 2013: $2,181,018Net Income 2013: -$66,2172013Revenue 2014: $2,614,974Expenses 2014: $2,652,377Net Income 2014: -$37,4032014Revenue 2015: $2,172,809Expenses 2015: $2,210,566Net Income 2015: -$37,7572015Revenue 2016: $2,435,623Expenses 2016: $2,425,472Net Income 2016: $10,1512016Revenue 2017: $2,509,616Expenses 2017: $2,504,805Net Income 2017: $4,8112017Revenue 2018: $2,484,424Expenses 2018: $2,482,975Net Income 2018: $1,4492018Revenue 2019: $2,561,094Expenses 2019: $2,536,556Net Income 2019: $24,5382019Revenue 2020: $2,561,144Expenses 2020: $2,625,809Net Income 2020: -$64,6652020Revenue 2021: $2,730,309Expenses 2021: $2,759,616Net Income 2021: -$29,3072021Revenue 2022: $3,063,178Expenses 2022: $3,075,423Net Income 2022: -$12,2452022Revenue 2023: $3,136,604Expenses 2023: $3,130,803Net Income 2023: $5,8012023Revenue 2024: $2,565,172Expenses 2024: $2,437,761Net Income 2024: $127,4112024

Highlighted filing

2022

Revenue$3,063,178
Expenses$3,075,423
Net Income-$12,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,089,558
Mission and Program Overview

Mission

Working with people in need to promote a higher quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,786$778,686▼ $85,100
Land, Buildings, and Equipment, Net$309,091$307,699▼ $1,392
Pledges and Grants Receivable$208,666$235,878▲ $27,212
Investments in Publicly Traded Securities$219,851$200,138▼ $19,713
Cash and Non-Interest-Bearing Accounts$66,188$114,050▲ $47,862
Accounts Receivable$20,985$61,951▲ $40,966
Prepaid Expenses and Deferred Charges$908$821▼ $87
Total Assets$1,715,991$1,738,555▲ $22,564
Other Assets Total$26,516$39,332▲ $12,816
Liabilities
Accounts Payable and Accrued Expenses$173,292$194,610▲ $21,318
Deferred Revenue$79,534$109,928▲ $30,394
Other Liabilities$26,318$36,640▲ $10,322
Total Liabilities$279,144$341,178▲ $62,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,847$1,397,377▼ $39,470
Total Net Assets Fund Balance$1,436,847$1,397,377▼ $39,470
Total Liabilities and Net Assets / Fund Balance$1,715,991$1,738,555▲ $22,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,624$662,497$877,121
Equipment$82,525$264,826$347,351
Land$10,550-$10,550
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MathysChief Executive OfficerFT$77,331$9,150$86,481
Deanna FinsterFinance DirectorFT$44,754$7,521$52,275
Luz FosterFormer CFOFT$25,186$1,259$26,445

Board Members and Trustees

NameTitle
Crystal ColletteChairperson
Sheri SchulzVice Chairperson
Genevieve FidlerDirector
Jannet SeelmanDirector
Jeanne WoodingDirector
Jennifer JonesDirector
Joseph HallDirector
Judith KarelusDirector
Loren LyndakerDirector
Marilyn PattersonDirector
Pamela StanleySecretary
Jake MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,995,802
Program Service Revenue
$1,047,065
Investment Income
$13,111
Other Revenue
$7,200
All Other Contributions
$28,260
Change in Net Assets
$-12,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,861
Total Revenue per Audited Statements
$3,137,039
Total Revenue per Form 990
$3,063,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,691
Salaries, Compensation, and Employee Benefits$1,439,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,293$130,920-$1,055,213
Occupancy$971,223--$971,223
Current Officers, Directors, Trustees, and Key Employees-$147,271-$147,271
Payroll Taxes$86,999$15,353-$102,352
All Other Expenses$64,987$24,153-$89,140
Other Employee Benefits$63,334$11,310-$74,644
Pension Plan Contributions$51,214$9,038-$60,252
Fees for Services Other$41,606$12,081-$53,687
Other Expenses$43,922$2,429-$46,351
Depreciation Depletion$36,638$5,854-$42,492
Office Expenses$26,067$852-$26,919
Insurance$19,278$6,050-$25,328
Conferences and Meetings$16,683$316-$16,999
Fees for Services Accounting-$16,600-$16,600
Advertising$14,295$182-$14,477
Travel$8,699--$8,699
Total Functional Expenses$2,676,016$399,407$0$3,075,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,176,509
Expenses per Audited Statements$3,075,423
Total Expenses per Form 990$3,075,423
Expenses Not Reported on Form 990$101,086
Expenses Not Reported on Financial Statements$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

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$36,640
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 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
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 11B

“Line 11a explanation - the final form 990 was provided to the finance committee of the board and reviewed by management and the treasurer with the committee members at a meeting. After the above review was completed,an electronic copy of the final form 990 was sent to each board member for their review. The above review process was conducted prior to the filing with the irs.”

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

“The board of directors are required to sign an annual conflict of interest statement. If there is a conflict, the board member shall excuse himself from any vote, action or resolution.”

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

“Executive committee of the governing board conducts an annual ceo evaluation. The ceo provides the executive committee with a progress narrative for the year.each member of the executive committee completes an independent evaluation. The evaluations are collected and summarized. The executive committee recommends the salary to the full board for review, discussion and action. Job pricing analysis of other cap agencies via the public access to 990 forms are used by the executive committee for the evaluation in 2022.”

Form 990, Part VI, Section C, Line 19

“Own website, guidestar website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis County Opportunities Inc
EIN
16-6066837
Phone
3153768202
Address
8265 STATE ROUTE 812, LOWVILLE, NY 13367

Signing Officer

Name
Joseph Hall
Title
Chairperson
Phone
3153768202
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
69

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb codification, income taxes. In determining the recognition of unceratin tax positions,the organization applies a more-likely-than-not recognition threshold. The organization analyzed its tax positions taken on their federal and state tax returns for the open years 2019, 2020, and 2021. The organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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IRS990/MissionDesc0WORKING WITH PEOPLE IN NEED TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt026067
IRS990/OfficeExpensesGrp/TotalAmt026919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074644
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OCCUPANCY POOLED COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32429
IRS990/OtherExpensesGrp/ProgramServicesAmt0173512
IRS990/OtherExpensesGrp/ProgramServicesAmt177321
IRS990/OtherExpensesGrp/ProgramServicesAmt255945
IRS990/OtherExpensesGrp/ProgramServicesAmt343922
IRS990/OtherExpensesGrp/TotalAmt0176991
IRS990/OtherExpensesGrp/TotalAmt188324
IRS990/OtherExpensesGrp/TotalAmt258461
IRS990/OtherExpensesGrp/TotalAmt346351
IRS990/OtherLiabilitiesGrp/BOYAmt026318
IRS990/OtherLiabilitiesGrp/EOYAmt036640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055213
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015353
IRS990/PayrollTaxesGrp/ProgramServicesAmt086999
IRS990/PayrollTaxesGrp/TotalAmt0102352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051214
IRS990/PensionPlanContributionsGrp/TotalAmt060252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047065
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSSITANCE PROGRAM - PROVIDE RENT SUBSIDIES AND OTHER HOUSING ASSISTANCE TO QUALIFYING INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01521690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0913611
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY CONSERVATION - EDUCATE CONSUMERS ON THE BENEFITS OF ENERGY CONSERVATION AND ASSIST IN PROVIDING NECESSARY REPAIRS OR IMPROVEMENTS AS DETERMINED BY AN ENERGY AUDIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES - PROVIDE A 24-HOUR CRISIS HOTLINE, CRIME VICTIMS ASSISTANCE, SAFE DWELLING, ADVOCACY, COUNSELING, THERAPY, INFORMATION AND REFERRALS, TRANSPORTATION, AND COMMUNITY EDUCATION AND OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0352869
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01829309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016918
IRS990/PYOtherExpensesAmt01336446
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt0876882
IRS990/PYRevenuesLessExpensesAmt0-29307
IRS990/PYSalariesCompEmpBnftPaidAmt01423170
IRS990/PYTotalExpensesAmt02759616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778686
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01672695
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08953393
IRS990ScheduleA/TotalSupportAmt09062197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0101086
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347351
IRS990ScheduleD/ExpensesNotReportedAmt0101086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03075423
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,555
Liabilities
$341,178
Net assets
$1,397,377
Revenue
$3,063,178
Expenses
$3,075,423
Net income
-$12,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.56$2.57$2.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$3.14$3.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$3.06$3.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$2.73$2.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$2.56$2.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.49$2.56$2.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.44$2.48$2.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$2.51$2.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$2.44$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.42$2.17$2.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$2.61$2.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$2.11$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.30$1.55$2.31
2011Summary only. Only limited summary data is available for this year.$1.95$0.36$1.59$2.63$2.56$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.45$1.52$2.97