Civic Intelligence

St Lawrence County Ida -

EIN 22-2757318 • 501(c)3 • Canton, NY

Profile

To promote economic and business development in st lawrence county by administering a revolving loan fund, issuing business development grants, and providing low cost energy to qualifying area businesses.

19 Commerce Lane 1Canton, NY 13617-1436

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$157,593

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,940,002

Up $176,269 (+1.1%) from 2023

Liabilities

Up

$117,834

Up $90,280 (+328%) from 2023

Net Assets

Up

$15,822,168

Up $85,989 (+0.5%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$415,654

Up $43,009 (+12%) from 2023

Expenses

Up

$329,665

Up $20,394 (+6.6%) from 2023

Net Income

Up

$85,989

Up $22,615 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $21,796,784Liabilities 2010: $7,718Net Assets 2010: $21,789,0662010Assets 2011: $21,290,010Liabilities 2011: $34,000Net Assets 2011: $21,256,0102011Assets 2012: $20,506,332Liabilities 2012: $36,401Net Assets 2012: $20,469,9312012Assets 2013: $19,797,284Liabilities 2013: $0Net Assets 2013: $19,797,2842013Assets 2014: $19,376,467Liabilities 2014: $3,817Net Assets 2014: $19,372,6502014Assets 2015: $18,411,701Liabilities 2015: $39,809Net Assets 2015: $18,371,8922015Assets 2016: $18,191,955Liabilities 2016: $23,641Net Assets 2016: $18,168,3142016Assets 2017: $17,524,472Liabilities 2017: $37,096Net Assets 2017: $17,487,3762017Assets 2018: $17,057,179Liabilities 2018: $6,384Net Assets 2018: $17,050,7952018Assets 2019: $16,580,855Liabilities 2019: $0Net Assets 2019: $16,580,8552019Assets 2020: $16,285,347Liabilities 2020: $16,457Net Assets 2020: $16,268,8902020Assets 2021: $15,837,974Liabilities 2021: $27,478Net Assets 2021: $15,810,4962021Assets 2022: $15,684,023Liabilities 2022: $11,218Net Assets 2022: $15,672,8052022Assets 2023: $15,763,733Liabilities 2023: $27,554Net Assets 2023: $15,736,1792023Assets 2024: $15,940,002Liabilities 2024: $117,834Net Assets 2024: $15,822,1682024

Highlighted filing

2024

Assets$15,940,002
Liabilities$117,834
Net Assets$15,822,168
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $308,9732010Revenue 2011: $554,752Expenses 2011: $1,061,699Net Income 2011: -$506,9472011Expenses 2012: $1,705,6802012Revenue 2013: $590,329Expenses 2013: $1,262,976Net Income 2013: -$672,6472013Revenue 2014: $568,066Expenses 2014: $992,700Net Income 2014: -$424,6342014Revenue 2015: $278,516Expenses 2015: $1,241,673Net Income 2015: -$963,1572015Revenue 2016: $265,168Expenses 2016: $732,138Net Income 2016: -$466,9702016Revenue 2017: $266,049Expenses 2017: $946,987Net Income 2017: -$680,9382017Revenue 2018: $392,733Expenses 2018: $835,068Net Income 2018: -$442,3352018Revenue 2019: $266,691Expenses 2019: $740,029Net Income 2019: -$473,3382019Revenue 2020: $275,569Expenses 2020: $578,415Net Income 2020: -$302,8462020Revenue 2021: $736,257Expenses 2021: $1,188,961Net Income 2021: -$452,7042021Revenue 2022: $180,853Expenses 2022: $324,045Net Income 2022: -$143,1922022Revenue 2023: $372,645Expenses 2023: $309,271Net Income 2023: $63,3742023Revenue 2024: $415,654Expenses 2024: $329,665Net Income 2024: $85,9892024

Highlighted filing

2024

Revenue$415,654
Expenses$329,665
Net Income$85,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,940,002
Liabilities
$117,834
Net assets
$15,822,168
Revenue
$415,654
Expenses
$329,665
Net income
$85,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.12$15.8$0.42$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.03$15.7$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.18$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$0.74$1.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$0.28$0.58$0.30
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.27$0.74$0.47
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$0.39$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.5$0.27$0.95$0.68
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.02$18.2$0.27$0.73$0.47
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.4$0.28$1.24$0.96
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.57$0.99$0.42
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.59$1.26$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.04$20.5$1.71
2011Summary only. Only limited summary data is available for this year.$21.3$0.03$21.3$0.55$1.06$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.01$21.8$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$415,654
Mission and Program Overview

Mission

To promote economic and business development in st. Lawrence county by administering a revolving loan fund, issuing business development grants, and providing low cost energy to qualifying area businesses.

To promote economic and business development in st. Lawrence county by administering a revolving loan fund, issuing business development grants, and providing low-cost energy to qualifying area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,407,262$12,396,020▲ $988,758
Other Notes and Loans Receivable, Net$4,029,083$3,157,045▼ $872,038
Land, Buildings, and Equipment, Net$284,522$266,714▼ $17,808
Accounts Receivable$3,430$14,073▲ $10,643
Total Assets$15,763,733$15,940,002▲ $176,269
Other Assets Total$39,436$106,150▲ $66,714
Liabilities
Other Liabilities$3,300$97,270▲ $93,970
Accounts Payable and Accrued Expenses$24,254$20,564▼ $3,690
Total Liabilities$27,554$117,834▲ $90,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,015,415$14,887,280▼ $128,135
Net Assets Without Donor Restrictions$720,764$934,888▲ $214,124
Total Net Assets Fund Balance$15,736,179$15,822,168▲ $85,989
Total Liabilities and Net Assets / Fund Balance$15,763,733$15,940,002▲ $176,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,714$183,518$450,232
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Kimberly a GilbertCFO$5,615$72,554$78,169
Patrick J KellyCEO$13,806$143,787$13,806

Board Members and Trustees

NameTitle
Brian W Staples CPAChairman
Lynn BlevinsVice Chairman
Andrew J McmahonBoard Member
James ReagenBoard Member
Mark C HallBoard Member
Steven MorrillBoard Member
Ernest LabaffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,209
Investment Income
$169,992
Other Revenue
$7,453
Change in Net Assets
$85,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,654
Total Revenue per Form 990
$415,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,484
Grants and Similar Amounts Paid$113,168
Salaries, Compensation, and Employee Benefits$86,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,168--$113,168
Other Salaries and Wages-$57,068-$57,068
Current Officers, Directors, Trustees, and Key Employees-$19,421-$19,421
Advertising$18,330--$18,330
Fees for Services Other-$18,075-$18,075
Depreciation Depletion$17,807--$17,807
Occupancy$10,817--$10,817
Payroll Taxes-$9,154-$9,154
Insurance$4,929$3,097-$8,026
Fees for Services Management$7,200--$7,200
Fees for Services Legal$1,065$5,894-$6,959
Office Expenses-$4,896-$4,896
Fees for Services Accounting-$2,577-$2,577
Other Expenses$1,918$557-$557
Travel$424--$424
Other Employee Benefits-$370-$370
All Other Expenses-$300-$300
Total Functional Expenses$208,256$121,409$0$329,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,665
Total Expenses per Audited Statements$329,665
Total Expenses per Form 990$329,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Lisbon NyLisbon, NYIrc Sec 115Economic Development$35,000
Town of Louisville NyMassena, NYIrc Sec 115Economic Development$20,000
Potsdam Humane SocietyPotsdam, NY501(c)(3)Program Support$15,000
City of Ogdensburg NyOgdensburg, NYIrc Sec 115Economic Development$10,000
Town of Macomb NyHammond, NYIrc Sec 115Economic Development$10,000
Hermon Volunteer Fire DepartmentHermon, NY501(c)(3)Program Support$8,125
Village of Massena NyMassena, NYIrc Sec 115Economic Development$5,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$93,969
Security Deposit Payable$3,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the 990 for accuracy and validity before it is filed.”

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

“All board members and officers are required to disclose all known and/or possible conflicts of interest on an annual basis with the organization.”

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

“All compensation is approved by independent board members based on performance appraisals.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Ida -
EIN
22-2757318
Phone
3153799806
Address
19 COMMERCE LANE 1, CANTON, NY 13617-1436

Signing Officer

Name
Patrick Kelly
Title
CEO
Phone
3153799806
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board trustees elect an audit committee annually to work with hte independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The slcida-ldc is duly established under section 402 and 1411 of the not-for-profit corporation law of the state of new york. The slcida-ldc is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The gmedf and slrvra are consolidated with the slcida-ldc for information reporting purposes. Gaap requires management to evaluate all significan tax positions. As of december 31, 2024, the slcida-ldc does not beleive that it has taken any position that would require the reporting of any tax liability or tax benefit.”

Raw XML AppendixShowing 400 of 594 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
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03097
IRS990/InsuranceGrp/ProgramServicesAmt04929
IRS990/InsuranceGrp/TotalAmt08026
IRS990/InvestmentIncomeGrp/ExclusionAmt0169992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266714
IRS990/LandBldgEquipCostOrOtherBssAmt0450232
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT IN ST. LAWRENCE COUNTY BY ADMINISTERING A REVOLVING LOAN FUND, ISSUING BUSINESS DEVELOPMENT GRANTS, AND PROVIDING LOW-COST ENERGY TO QUALIFYING AREA BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015736179
IRS990/NetAssetsOrFundBalancesEOYAmt015822168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010817
IRS990/OccupancyGrp/TotalAmt010817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04896
IRS990/OfficeExpensesGrp/TotalAmt04896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039436
IRS990/OtherAssetsTotalGrp/EOYAmt0106150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNDERWRITING/CREDIT REP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt21918
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt12598
IRS990/OtherExpensesGrp/TotalAmt21918
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherLiabilitiesGrp/BOYAmt03300
IRS990/OtherLiabilitiesGrp/EOYAmt097270
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07453
IRS990/OtherRevenueTotalAmt07453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057068
IRS990/OtherSalariesAndWagesGrp/TotalAmt057068
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04029083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03157045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09154
IRS990/PayrollTaxesGrp/TotalAmt09154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523000
IRS990/ProgramServiceRevenueGrp/BusinessCd4523000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE PAYMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089999
IRS990/PYInvestmentIncomeAmt0136372
IRS990/PYOtherExpensesAmt0132510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206273
IRS990/PYRevenuesLessExpensesAmt063374
IRS990/PYSalariesCompEmpBnftPaidAmt086762
IRS990/PYTotalExpensesAmt0309271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011407262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012396020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532830
IRS990ScheduleA/InvestmentIncomeCYPct00.26900
IRS990ScheduleA/InvestmentIncomePYPct00.24810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72730
IRS990ScheduleA/PublicSupportPY509Pct00.75190
IRS990ScheduleA/PublicSupportTotal509Amt01440695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206761
IRS990ScheduleA/Total509Grp/TotalAmt01440695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SLCIDA-LDC IS DULY ESTABLISHED UNDER SECTION 402 AND 1411 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE SLCIDA-LDC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE GMEDF AND SLRVRA ARE CONSOLIDATED WITH THE SLCIDA-LDC FOR INFORMATION REPORTING PURPOSES. GAAP REQUIRES MANAGEMENT TO EVALUATE ALL SIGNIFICAN TAX POSITIONS. AS OF DECEMBER 31, 2024, THE SLCIDA-LDC DOES NOT BELEIVE THAT IT HAS TAKEN ANY POSITION THAT WOULD REQUIRE THE REPORTING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266714
IRS990ScheduleD/TotalExpensesPerForm990Amt0329665
IRS990ScheduleD/TotalLiabilityAmt097270
IRS990ScheduleD/TotalRevenuePerForm990Amt0415654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18125
IRS990ScheduleI/RecipientTable/CashGrantAmt25731
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC SEC 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2IRC SEC 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3IRC SEC 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc4IRC SEC 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6IRC SEC 115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF LOUISVILLE NY

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