Civic Intelligence

Phelps Business Development & Tourism Council Inc.

990EZ • Fiscal year 2013 • EIN 20-8228215

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
PO Box 3114532

(315) 548-8900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,396

Up $3,673 (+31%) from 2012

Net Assets

Up

$15,396

Up $3,673 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$91,714

Down $134,078 (-59%) from 2012

Expenses

Down

$88,041

Down $130,988 (-60%) from 2012

Net Income

Down

$3,673

Down $3,090 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $2,681Net Assets 2010: $2,6812010Assets 2011: $4,960Net Assets 2011: $4,9602011Assets 2012: $11,723Liabilities 2012: $0Net Assets 2012: $11,7232012Assets 2013: $15,396Net Assets 2013: $15,3962013Assets 2014: $73,091Liabilities 2014: $912014Assets 2015: $13,914Liabilities 2015: $5,929Net Assets 2015: $7,9852015Assets 2016: $22,402Liabilities 2016: $962Net Assets 2016: $21,4402016Assets 2017: $28,871Liabilities 2017: $1,531Net Assets 2017: $27,3402017Assets 2018: $8,119Liabilities 2018: $1,084Net Assets 2018: $7,0352018Assets 2019: $15,733Liabilities 2019: $1,084Net Assets 2019: $14,6492019Assets 2020: $20,392Liabilities 2020: $787Net Assets 2020: $19,6052020Assets 2021: $147,644Liabilities 2021: $133,038Net Assets 2021: $14,6062021Assets 2022: $83,631Liabilities 2022: $132,154Net Assets 2022: -$48,5232022Assets 2023: $37,219Liabilities 2023: $33,074Net Assets 2023: $4,1452023Assets 2024: $54,874Liabilities 2024: $15,391Net Assets 2024: $39,4832024

Highlighted filing

2013

Assets$15,396
Liabilities-
Net Assets$15,396
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $35,933Expenses 2010: $41,302Net Income 2010: -$5,3692010Revenue 2011: $35,701Expenses 2011: $33,422Net Income 2011: $2,2792011Revenue 2012: $225,792Expenses 2012: $219,029Net Income 2012: $6,7632012Revenue 2013: $91,714Expenses 2013: $88,041Net Income 2013: $3,6732013Revenue 2014: $179,363Expenses 2014: $121,759Net Income 2014: $57,6042014Revenue 2015: $119,047Expenses 2015: $184,062Net Income 2015: -$65,0152015Revenue 2016: $193,316Expenses 2016: $179,861Net Income 2016: $13,4552016Revenue 2017: $176,587Expenses 2017: $170,687Net Income 2017: $5,9002017Revenue 2018: $82,405Expenses 2018: $102,710Net Income 2018: -$20,3052018Revenue 2019: $137,169Expenses 2019: $129,963Net Income 2019: $7,2062019Revenue 2020: $43,447Expenses 2020: $46,991Net Income 2020: -$3,5442020Revenue 2021: $103,114Expenses 2021: $111,886Net Income 2021: -$8,7722021Revenue 2022: $123,873Expenses 2022: $187,002Net Income 2022: -$63,1292022Revenue 2023: $168,633Expenses 2023: $115,965Net Income 2023: $52,6682023Revenue 2024: $161,348Expenses 2024: $126,010Net Income 2024: $35,3382024

Highlighted filing

2013

Revenue$91,714
Expenses$88,041
Net Income$3,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$91,714
Mission and Program Overview

Mission

Aid in the economic development and the enhancement of the quality of life in phelps ny

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS TO DRAW VISITORS TO PHELPS & PROMOTE BUSINESS GROWTH-$51,303
DOWNTOWN RESTORATION OF THE HISTORICAL AND BUSINESS DISTRICT THROUGH REPAIRING AND PAINTING OFFICE BUILDINGS AND HISTORICAL LANDMARKS$15,000$22,005
MARKETING OF COMMUNITY OF PHELPS TO ENCOURAGE TOURISM & BUSINESS DEVELOPMENT-$14,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL SMITHPresidentPT$0--
CHAD SHECKLERSecretaryPT$0--
DAWN CHENEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-8228215
Phone
3155488900

Signing Officer

Name
Chad Sheckler
Title
Secretary
Phone
3155488900
Signed
2014-03-28

Preparer

Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Organization ensures compliance of conflict of interest policy”

Pt VI, Line 11B

“Board members are provided copy of 990 prior to filing”

Form 990EZ, Part I, Line 10

“Business district improvement improvement wide awake grange none 15000.”

Form 990EZ, Part I, Line 16

“Insurance 1572. Marketing 703. Taxes 35. Program fees 39395. Meetings 39. Office supplies 366. Telephone 591. Bank service charge 32.”

Form 990, Part IX, Line 24F

“Training events bank service charges program service historic renovation grants”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES E CHENEY CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03155488017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 CHURCH STREET SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHELPS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD SHECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN THE ECONOMIC DEVELOPMENT AND THE ENHANCEMENT OF THE QUALITY OF LIFE IN PHELPS NY
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt031950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN RESTORATION OF THE HISTORICAL AND BUSINESS DISTRICT THROUGH REPAIRING AND PAINTING OFFICE BUILDINGS AND HISTORICAL LANDMARKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING OF COMMUNITY OF PHELPS TO ENCOURAGE TOURISM & BUSINESS DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EVENTS TO DRAW VISITORS TO PHELPS & PROMOTE BUSINESS GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088041
IRS990EZ/TotalProgramServiceExpensesAmt088042
IRS990EZ/TotalRevenueAmt091714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349952
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349952
IRS990ScheduleA/TotalSupportAmt0349952
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ENSURES COMPLIANCE OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED COPY OF 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS DISTRICT IMPROVEMENT IMPROVEMENT WIDE AWAKE GRANGE NONE 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1572. MARKETING 703. TAXES 35. PROGRAM FEES 39395. MEETINGS 39. OFFICE SUPPLIES 366. TELEPHONE 591. BANK SERVICE CHARGE 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING EVENTS BANK SERVICE CHARGES PROGRAM SERVICE HISTORIC RENOVATION GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SHECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03155488900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHELPS BUSINESS DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0PHEL
ReturnHeader/Filer/EIN0208228215
ReturnHeader/Filer/PhoneNum03155488900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0PHELPS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02014-05-22T09:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,396
Liabilities
-
Net assets
$15,396
Revenue
$91,714
Expenses
$88,041
Net income
$3,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.39$1.61$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$1.69$1.16$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.32$0.49$1.24$1.87$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$1.03$1.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.82$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.77$1.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.93$1.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.19$1.84$0.65
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$1.79$1.22$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.92$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.26$2.19$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.36$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.36$0.41$0.05