Civic Intelligence

Wayne Industrial Sustainability Development Corporation

990 • Fiscal year 2016 • EIN 20-3977962

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.WEDCNY.COM
9 Pearl StreetLyons, NY 14489

(315) 946-5917

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,726

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 438.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,587,177

Down $5,842 (-0.2%) from 2015

Net Assets

Down

$2,587,177

Down $887 (-0.0%) from 2015

Liabilities

Down

$0

Down $4,955 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Down

$20,018

Down $1,346,001 (-99%) from 2015

Expenses

Up

$20,905

Up $3,472 (+20%) from 2015

Net Income

Down

-$887

Down $1,349,473 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,240,540Liabilities 2010: $0Net Assets 2010: $1,240,5402010Assets 2011: $1,229,799Liabilities 2011: $0Net Assets 2011: $1,229,7992011Assets 2012: $1,233,661Liabilities 2012: $0Net Assets 2012: $1,233,6612012Assets 2013: $1,236,349Liabilities 2013: $0Net Assets 2013: $1,236,3492013Assets 2014: $1,239,478Liabilities 2014: $0Net Assets 2014: $1,239,4782014Assets 2015: $2,593,019Liabilities 2015: $4,955Net Assets 2015: $2,588,0642015Assets 2016: $2,587,177Liabilities 2016: $0Net Assets 2016: $2,587,1772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,587,177
Liabilities$0
Net Assets$2,587,177
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $18,2052010Revenue 2011: $15Expenses 2011: $10,756Net Income 2011: -$10,7412011Expenses 2012: $11,1592012Revenue 2013: $15,017Expenses 2013: $12,329Net Income 2013: $2,6882013Revenue 2014: $15,021Expenses 2014: $11,892Net Income 2014: $3,1292014Revenue 2015: $1,366,019Expenses 2015: $17,433Net Income 2015: $1,348,5862015Revenue 2016: $20,018Expenses 2016: $20,905Net Income 2016: -$8872016Revenue 2017: $20,016Expenses 2017: $19,618Net Income 2017: $3982017

Highlighted filing

2016

Revenue$20,018
Expenses$20,905
Net Income-$887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$20,018
Mission and Program Overview

Mission

Our mission is to develop, promote and advance economic growth, wellbeing and sustainable communities in wayne county.

Our mission is to develop, promote and advance economic growth, wellbeing and sustainablecommunities in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,000$2,571,874▼ $2,126
Cash and Non-Interest-Bearing Accounts$18,180$14,120▼ $4,060
Prepaid Expenses and Deferred Charges$839$1,183▲ $344
Total Assets$2,593,019$2,587,177▼ $5,842
Liabilities
Accounts Payable and Accrued Expenses$4,955--
Total Liabilities$4,955$0▼ $4,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,064$2,587,177▼ $887
Total Net Assets Fund Balance$2,588,064$2,587,177▼ $887
Total Liabilities and Net Assets / Fund Balance$2,593,019$2,587,177▼ $5,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,571,874--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Margaret ChurchillExecutive Director$87,726$87,726
Marie LeisenringAssistant Secretary$66,450$66,450

Board Members and Trustees

NameTitle
David SpickermanChairman
Steven LeroyVice-chairman
David RichardsFormer Deputy Executive Director
James HoffmanSecretary/assistant Treasurer
Pamela HealdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-887

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,018
Total Revenue per Form 990
$20,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,570-$11,570
Insurance-$4,385-$4,385
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$950-$950
Total Functional Expenses$0$20,905$0$20,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,905
Total Expenses per Audited Statements$20,905
Total Expenses per Form 990$20,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 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

“Financial information is reviewed by the organization's audit committee of the board of directors and then by the full board of directors.”

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

“The conflict of interest policy is consistently and regularly monitored and enforced through the activities of the organization's compliance officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Wayne Industrial Sustainability
EIN
20-3977962
Phone
3159465917
Address
9 PEARL STREET, LYONS, NY 14489

Signing Officer

Name
Margaret Churchill
Title
Executive Director
Phone
3159465917
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Churchill
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Joseph Kehm
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/finance committee reviews the engagement letter and scope of each year's audit as presented to it by the auditing firm and approves/declines/suggests changes to it by making a recommendation to the full board. They are given an opportunity to request that any areas of concern that they may have be reviewed by the auditor. Similarly, when the draft audits are ready they are reviewed by the audit committee and dsicussed fully with the auditor, questions posed and answered and then a recommendation is made to the board to accept etc. The board also has the opportunity to ask any questions of the auditor. As far as the selection process: the boad and audit committee pass a resolution asking staff to issue a request for proposals, including qualifications etc. Proposals are received, respondents interviewed by staff and recommendations made to audit committee who in turn make recommendation to board to engage the firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a non-profit corporation and is exempt from income tax under the new york state article 14 as a local development corporation. Accordingly, no provision for taxes has been made. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAX UNDER THE NEW YORK STATE ARTICLE 14 AS A LOCAL DEVELOPMENT CORPORATION. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt049611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt049611
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THEN BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY AND REGULARLY MONITORED AND ENFORCED THROUGH THE ACTIVITIES OF THE ORGANIZATION'S COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT/FINANCE COMMITTEE REVIEWS THE ENGAGEMENT LETTER AND SCOPE OF EACH YEAR'S AUDIT AS PRESENTED TO IT BY THE AUDITING FIRM AND APPROVES/DECLINES/SUGGESTS CHANGES TO IT BY MAKING A RECOMMENDATION TO THE FULL BOARD. THEY ARE GIVEN AN OPPORTUNITY TO REQUEST THAT ANY AREAS OF CONCERN THAT THEY MAY HAVE BE REVIEWED BY THE AUDITOR. SIMILARLY, WHEN THE DRAFT AUDITS ARE READY THEY ARE REVIEWED BY THE AUDIT COMMITTEE AND DSICUSSED FULLY WITH THE AUDITOR, QUESTIONS POSED AND ANSWERED AND THEN A RECOMMENDATION IS MADE TO THE BOARD TO ACCEPT ETC. THE BOARD ALSO HAS THE OPPORTUNITY TO ASK ANY QUESTIONS OF THE AUDITOR. AS FAR AS THE SELECTION PROCESS: THE BOAD AND AUDIT COMMITTEE PASS A RESOLUTION ASKING STAFF TO ISSUE A REQUEST FOR PROPOSALS, INCLUDING QUALIFICATIONS ETC. PROPOSALS ARE RECEIVED, RESPONDENTS INTERVIEWED BY STAFF AND RECOMMENDATIONS MADE TO AUDIT COMMITTEE WHO IN TURN MAKE RECOMMENDATION TO BOARD TO ENGAGE THE FIRM.
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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAYNE COUNTY INDUSTRIAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAYNE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160955314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521297494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2156000470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1PUBLIC BENEFIT CORPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2PUBLIC BENEFIT CORPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ADVANCE THE JOB OPP, HEALTH, GENERAL PROPENSITY & ECONOMIC WELFARE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214489
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116061
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187726
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAYNE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02593019
IRS990/TotalAssetsEOYAmt02587177
IRS990/TotalAssetsGrp/BOYAmt02593019
IRS990/TotalAssetsGrp/EOYAmt02587177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04955
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04955
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02588064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02587177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02593019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02587177
IRS990/TotReportableCompRltdOrgAmt0203787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02588064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02587177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PEARL STREET
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014489
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,177
Liabilities
$0
Net assets
$2,587,177
Revenue
$20,018
Expenses
$20,905
Net income
-$887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.37$0.02$1.35
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.02