Civic Intelligence

Orleans Land Restoration Corporation

990 • Fiscal year 2013 • EIN 20-5095504

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileN/A
121 North Main Street14411

(585) 589-7060

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

3.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,014

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,122,361

Down $183,550 (-14%) from 2012

Net Assets

Down

$760,188

Down $72,119 (-8.7%) from 2012

Liabilities

Down

$362,173

Down $111,431 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$98,476

No earlier filing loaded for comparison.

Expenses

Down

$170,595

Down $253,974 (-60%) from 2012

Net Income

-$72,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $590,111Liabilities 2011: $0Net Assets 2011: $590,1112011Assets 2012: $1,305,911Liabilities 2012: $473,604Net Assets 2012: $832,3072012Assets 2013: $1,122,361Liabilities 2013: $362,173Net Assets 2013: $760,1882013Assets 2014: $1,131,020Liabilities 2014: $300,336Net Assets 2014: $830,6842014Assets 2015: $1,342,712Liabilities 2015: $362,187Net Assets 2015: $980,5252015Assets 2016: $1,253,289Liabilities 2016: $267,322Net Assets 2016: $985,9672016Assets 2017: $1,142,027Liabilities 2017: $176,666Net Assets 2017: $965,3612017Assets 2018: $1,307,586Liabilities 2018: $170,620Net Assets 2018: $1,136,9662018Assets 2019: $1,757,519Liabilities 2019: $130,048Net Assets 2019: $1,627,4712019Assets 2020: $1,829,881Liabilities 2020: $144,511Net Assets 2020: $1,685,3702020Assets 2021: $1,764,711Liabilities 2021: $86,685Net Assets 2021: $1,678,0262021Assets 2022: $1,896,213Liabilities 2022: $81,685Net Assets 2022: $1,814,5282022Assets 2023: $1,793,679Liabilities 2023: $263,817Net Assets 2023: $1,529,8622023Assets 2024: $1,756,024Liabilities 2024: $259,184Net Assets 2024: $1,496,8402024

Highlighted filing

2013

Assets$1,122,361
Liabilities$362,173
Net Assets$760,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $182,9752011Expenses 2012: $424,5692012Revenue 2013: $98,476Expenses 2013: $170,595Net Income 2013: -$72,1192013Revenue 2014: $390,689Expenses 2014: $320,193Net Income 2014: $70,4962014Revenue 2015: $859,348Expenses 2015: $688,896Net Income 2015: $170,4522015Revenue 2016: $840,701Expenses 2016: $835,259Net Income 2016: $5,4422016Revenue 2017: $105,644Expenses 2017: $126,250Net Income 2017: -$20,6062017Revenue 2018: $209,820Expenses 2018: $38,215Net Income 2018: $171,6052018Revenue 2019: $879,500Expenses 2019: $388,995Net Income 2019: $490,5052019Revenue 2020: $94,480Expenses 2020: $36,581Net Income 2020: $57,8992020Revenue 2021: $63,394Expenses 2021: $70,738Net Income 2021: -$7,3442021Revenue 2022: $671,806Expenses 2022: $427,804Net Income 2022: $244,0022022Revenue 2023: $196,289Expenses 2023: $255,955Net Income 2023: -$59,6662023Revenue 2024: $303,646Expenses 2024: $141,668Net Income 2024: $161,9782024

Highlighted filing

2013

Revenue$98,476
Expenses$170,595
Net Income-$72,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$98,476
Mission and Program Overview

Mission

Combat blight in orleans county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,370$525,648▲ $4,278
Other Notes and Loans Receivable, Net$573,672$522,326▼ $51,346
Cash and Non-Interest-Bearing Accounts$116,407$54,387▼ $62,020
Prepaid Expenses and Deferred Charges$6,814--
Accounts Receivable$148--
Total Assets$1,305,911$1,122,361▼ $183,550
Other Assets Total$87,500$20,000▼ $67,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,065$334,028▼ $112,037
Deferred Revenue-$14,100-
Accounts Payable and Accrued Expenses$27,539$14,045▼ $13,494
Total Liabilities$473,604$362,173▼ $111,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$832,307$760,188▼ $72,119
Total Net Assets Fund Balance$832,307$760,188▼ $72,119
Total Liabilities and Net Assets / Fund Balance$1,305,911$1,122,361▼ $183,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$521,370-$521,370
Equipment$4,278$397$4,675
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
James WhippleCEO$69,014$69,014

Board Members and Trustees

NameTitle
David LewisChairman
John MisitiVice Chairman
Kenneth RushDirector
Merle DraperDirector
William EickDirector
Paul HendelSecretary
Kenneth DerollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,565
Program Service Revenue
$11,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,281
Change in Net Assets
$-72,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,476
Total Revenue per Form 990
$98,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,595
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
Fees for Services Other$93,069$4,750-$97,819
Interest$24,732--$24,732
Fees for Services Legal$20,497--$20,497
Occupancy-$8,764-$8,764
Fees for Services Accounting-$2,680-$2,680
Office Expenses-$1,399-$1,399
Other Expenses$750$5,000-$750
All Other Expenses$610--$610
Depreciation Depletion$397--$397
Total Functional Expenses$141,182$29,413$0$170,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,595
Total Expenses per Audited Statements$170,595
Total Expenses per Form 990$170,595
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
No
Backup withholding compliance
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 11

“Review conducted by officers and directors”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“All documents availiable on request.”

Filing and Contact Details

Filer

EIN
20-5095504
Phone
5855897060

Signing Officer

Name
David Lewis
Title
Chairman
Phone
5855897060
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 12,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,846. Consulting: program service expenses 8,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,005. Audit: program service expenses 0. Management and general expenses 4,750. Fundraising expenses 0. Total expenses 4,750. Engineering & remediation services: program service expenses 72,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,218.”

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“Olrc is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The olrc has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The olrc presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the olrc has taken no uncertain tax positions that require adjustment in its financial statements. U.s forms 990 filed by the olrc are subject to examination by taxing authorities. The olrc is no longer subject to tax examination for the year ended december 31, 2009 and prior.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014045
IRS990/AccountsReceivableGrp/BOYAmt0148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMBAT BLIGHT IN ORLEANS COUNTY.
IRS990/AllOtherContributionsAmt049281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0610
IRS990/AllOtherExpensesGrp/TotalAmt0610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES R WHIPPLE
IRS990/BooksInCareOfDetail/PhoneNum05855897060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10121 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0ALBION
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116407
IRS990/CashNonInterestBearingGrp/EOYAmt054387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011911
IRS990/CYRevenuesLessExpensesAmt0-72119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt014100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397
IRS990/DepreciationDepletionGrp/TotalAmt0397
IRS990/Desc0THE ORGANIZATION COMBATS COMMUNITY DETERIORATION AND BLIGHT IN ORLEANS COUNTY NEW YORK BY PROMOTING REMEDIATION AND REUSE OF REAL PROPERTY WITHIN ORLEANS COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02680
IRS990/FeesForServicesAccountingGrp/TotalAmt02680
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020497
IRS990/FeesForServicesLegalGrp/TotalAmt020497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093069
IRS990/FeesForServicesOtherGrp/TotalAmt097819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MISITI
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DEROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM EICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WHIPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt769014
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt037284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt024732
IRS990/InterestGrp/TotalAmt024732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525648
IRS990/LandBldgEquipCostOrOtherBssAmt0526045
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMBAT BLIGHT IN ORLEANS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334028
IRS990/NetAssetsOrFundBalancesBOYAmt0832307
IRS990/NetAssetsOrFundBalancesEOYAmt0760188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08764
IRS990/OccupancyGrp/TotalAmt08764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/TotalAmt01399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087500
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt01127
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt06820
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21127
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0573672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0522326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06814
IRS990/PrincipalOfficerNm0DAVID LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0424569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012652
IRS990/PYRevenuesLessExpensesAmt0133326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0424569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt01837025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837025
IRS990ScheduleA/TotalSupportAmt01882802
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/EquipmentGrp/BookValueAmt04278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0521370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLRC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE OLRC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE OLRC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE OLRC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S FORMS 990 FILED BY THE OLRC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE OLRC IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525648
IRS990ScheduleD/TotalExpensesPerForm990Amt0170595
IRS990ScheduleD/TotalRevenuePerForm990Amt098476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILIABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,846. CONSULTING: PROGRAM SERVICE EXPENSES 8,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,005. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. ENGINEERING & REMEDIATION SERVICES: PROGRAM SERVICE EXPENSES 72,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ORLEANS COUNTY LOCAL DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161558667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161356958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENCOURAGING LOCAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10111 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11121 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019989
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1226396
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28005
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt367511
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13COUNTY OF ORLEANS INDUSTRIAL DEV AGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0832307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0760188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01305911
IRS990/TotalAssetsEOYAmt01122361
IRS990/TotalAssetsGrp/BOYAmt01305911
IRS990/TotalAssetsGrp/EOYAmt01122361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473604
IRS990/TotalLiabilitiesEOYAmt0362173
IRS990/TotalLiabilitiesGrp/BOYAmt0473604
IRS990/TotalLiabilitiesGrp/EOYAmt0362173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141182
IRS990/TotalProgramServiceRevenueAmt011911
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,361
Liabilities
$362,173
Net assets
$760,188
Revenue
$98,476
Expenses
$170,595
Net income
-$72,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.50$0.30$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.81$0.67$0.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.68$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$0.09$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$0.88$0.39$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.21$0.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.97$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.99$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.76$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.47$0.83$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.18