Civic Intelligence

Lewis County Development Corporation

EIN 20-0045564 • 501(c)3 • Lowville, NY

Profile

To promote and facilitate economic opportunity for the people of lewis county, ny.

PO Box 106Lowville, NY 13367

sites.google.com/SITE/LEWISCOUNTYDEVELOPMENTCORP

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,656,408

Up $1,365,309 (+469%) from 2022

Liabilities

Up

$1,070,480

Up $890,396 (+494%) from 2022

Net Assets

Up

$585,928

Up $474,913 (+428%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$700,558

Up $548,185 (+360%) from 2022

Expenses

Up

$225,645

Up $173,626 (+334%) from 2022

Net Income

Up

$474,913

Up $374,559 (+373%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $540,649Liabilities 2011: $324,475Net Assets 2011: $216,1742011Assets 2012: $559,526Liabilities 2012: $228,601Net Assets 2012: $330,9252012Assets 2013: $893,594Liabilities 2013: $341,602Net Assets 2013: $551,9922013Assets 2014: $2,892,792Liabilities 2014: $1,091,701Net Assets 2014: $1,801,0912014Assets 2015: $1,306,190Liabilities 2015: $587,182Net Assets 2015: $719,0082015Assets 2016: $806,306Liabilities 2016: $574,162Net Assets 2016: $232,1442016Assets 2017: $464,606Liabilities 2017: $381,966Net Assets 2017: $82,6402017Assets 2018: $1,154,165Liabilities 2018: $1,117,371Net Assets 2018: $36,7942018Assets 2019: $667,624Liabilities 2019: $652,543Net Assets 2019: $15,0812019Assets 2020: $494,932Liabilities 2020: $496,330Net Assets 2020: -$1,3982020Assets 2021: $338,321Liabilities 2021: $327,660Net Assets 2021: $10,6612021Assets 2022: $291,099Liabilities 2022: $180,084Net Assets 2022: $111,0152022Assets 2023: $1,656,408Liabilities 2023: $1,070,480Net Assets 2023: $585,9282023

Highlighted filing

2023

Assets$1,656,408
Liabilities$1,070,480
Net Assets$585,928
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $82,7472011Expenses 2012: $85,3852012Revenue 2013: $290,377Expenses 2013: $69,310Net Income 2013: $221,0672013Revenue 2014: $1,273,225Expenses 2014: $24,126Net Income 2014: $1,249,0992014Revenue 2015: $1,071,259Expenses 2015: $1,009,350Net Income 2015: $61,9092015Revenue 2016: $318,767Expenses 2016: $805,631Net Income 2016: -$486,8642016Revenue 2017: $392Expenses 2017: $149,896Net Income 2017: -$149,5042017Revenue 2018: $768,153Expenses 2018: $802,915Net Income 2018: -$34,7622018Revenue 2019: $32,126Expenses 2019: $53,839Net Income 2019: -$21,7132019Revenue 2020: $45,771Expenses 2020: $62,250Net Income 2020: -$16,4792020Revenue 2021: $78,806Expenses 2021: $66,747Net Income 2021: $12,0592021Revenue 2022: $152,373Expenses 2022: $52,019Net Income 2022: $100,3542022Revenue 2023: $700,558Expenses 2023: $225,645Net Income 2023: $474,9132023

Highlighted filing

2023

Revenue$700,558
Expenses$225,645
Net Income$474,913
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,656,408
Liabilities
$1,070,480
Net assets
$585,928
Revenue
$700,558
Expenses
$225,645
Net income
$474,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$1.07$0.59$0.70$0.23$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.15$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.33$0.01$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.50$0.00$0.05$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.65$0.02$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.12$0.04$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.38$0.08$0.00$0.15$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.23$0.32$0.81$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.09$1.80$1.27$0.02$1.25
2013Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$0.29$0.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.32$0.22$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$262,277
Mission and Program Overview

Mission

To promote and facilitate economic opportunity for the people of lewis county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,113$131,482▲ $59,369
Land, Buildings, and Equipment, Net$199,742$107,241▼ $92,501
Accounts Receivable$45,482$31,385▼ $14,097
Savings and Temporary Cash Investments$20,984$20,991▲ $7
Total Assets$338,321$291,099▼ $47,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,660$180,084▼ $147,576
Total Liabilities$327,660$180,084▼ $147,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,661$111,015▲ $100,354
Total Net Assets Fund Balance$10,661$111,015▲ $100,354
Total Liabilities and Net Assets / Fund Balance$338,321$291,099▼ $47,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,241$41,246$148,487
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim PetersenPresident
Tyler McdonaldVice President
Christie Andrus-nakanoMember
Eric SunderhaftMember
Jessica ClemonsMember
Larry DolhofMember
Michael BradishMember
Shellie MarksMember
Terry ThisseMember
Eric VirklerSecretary
Mick LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,782
Program Service Revenue
$0
Investment Income
$90,102
Other Revenue
$26,489
All Other Contributions
$5,782
Change in Net Assets
$100,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,373
Total Revenue per Form 990
$152,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,004
Grants and Similar Amounts Paid$12,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,364--$13,364
Grants to Domestic Orgs$12,015--$12,015
Interest$6,884--$6,884
Fees for Services Accounting-$6,675-$6,675
Insurance$3,193$856-$4,049
Fees for Services Other$3,379$50-$3,429
Fees for Services Legal-$1,920-$1,920
Fees for Services Management-$1,375-$1,375
Other Expenses$500$1,808-$500
Total Functional Expenses$39,335$12,684$0$52,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,019
Total Expenses per Audited Statements$52,019
Total Expenses per Form 990$52,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Lyons FallsLyons Falls, NY-Mill Project Phase Iii$8,711
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Reviewed by the treasurer and secretary then provided to the organization finance committee for final review prior to filing.”

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

“Board members are required to report any conflicts of interest at least annually, and as needed during the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were available upon request during the 2021 reporting period.”

Filing and Contact Details

Filer

Filer Name
Lewis County Development Corporation
EIN
20-0045564
Phone
3153763014
Address
PO BOX 106, LOWVILLE, NY 13367

Signing Officer

Name
Tim Petersen
Title
President
Phone
3153763014
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Petersen
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

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:

“Process has not changed from 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 uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon settlement with taxing authorities. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 432 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt01808
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM PETERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023628
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt043119
IRS990/PYOtherRevenueAmt038760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026489
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt0865524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865524
IRS990ScheduleA/TotalSupportAmt0986269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB CODIFICATION "INCOME TAXES". IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107241
IRS990ScheduleD/TotalExpensesPerForm990Amt052019
IRS990ScheduleD/TotalRevenuePerForm990Amt0152373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052019
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08711
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MILL PROJECT PHASE III
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF LYONS FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0156001330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 368
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYONS FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013368
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER AND SECRETARY THEN PROVIDED TO THE ORGANIZATION FINANCE COMMITTEE FOR FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY, AND AS NEEDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST DURING THE 2021 REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEWIS COUNTY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACK MOOSE DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0274484114
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0234537
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY REDEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0116585
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 106
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOWVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd013367
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338321
IRS990/TotalAssetsEOYAmt0291099
IRS990/TotalAssetsGrp/BOYAmt0338321
IRS990/TotalAssetsGrp/EOYAmt0291099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039335
IRS990/TotalFunctionalExpensesGrp/TotalAmt052019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327660
IRS990/TotalLiabilitiesEOYAmt0180084
IRS990/TotalLiabilitiesGrp/BOYAmt0327660
IRS990/TotalLiabilitiesGrp/EOYAmt0180084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 106
IRS990/USAddress/CityNm0LOWVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://NATURALLYLEWIS.COM/ABOUT/LCDC
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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