Civic Intelligence

St. Lawrence County Indust Develop Agency Local Develop Corporation

990 • Fiscal year 2022 • EIN 22-2757318

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.SLCIDA.COM/IDA-LOCAL-DEVELOPMENT-CORP.
19 Commerce Lane 1Canton, NY 13617-1436

(315) 379-9806

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$5,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$15,684,023

Down $153,951 (-1.0%) from 2021

Net Assets

Down

$15,672,805

Down $137,691 (-0.9%) from 2021

Liabilities

Down

$11,218

Down $16,260 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Down

$180,853

Down $555,404 (-75%) from 2021

Expenses

Down

$324,045

Down $864,916 (-73%) from 2021

Net Income

Up

-$143,192

Up $309,512 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2022

Assets$15,684,023
Liabilities$11,218
Net Assets$15,672,805
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$180,853
Expenses$324,045
Net Income-$143,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$904,818
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,425,356$8,870,858▼ $1,554,498
Other Notes and Loans Receivable, Net$4,343,930$4,437,489▲ $93,559
Investments Other Securities-$2,025,000-
Land, Buildings, and Equipment, Net$302,644$302,329▼ $315
Pledges and Grants Receivable$25,018--
Investments in Publicly Traded Securities$718,384$8,417▼ $709,967
Accounts Receivable$6,736$5,661▼ $1,075
Total Assets$15,837,974$15,684,023▼ $153,951
Other Assets Total$15,906$34,269▲ $18,363
Liabilities
Accounts Payable and Accrued Expenses$27,478$11,218▼ $16,260
Total Liabilities$27,478$11,218▼ $16,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,389,418$15,152,397▼ $237,021
Net Assets Without Donor Restrictions$421,078$520,408▲ $99,330
Total Net Assets Fund Balance$15,810,496$15,672,805▼ $137,691
Total Liabilities and Net Assets / Fund Balance$15,837,974$15,684,023▼ $153,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,329$147,903$450,232
Other Securities$2,025,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Patrick KellyChief Executive Officer$5,000$5,000
Kimberly GilbertChief Financial Officer$1,682$1,682

Board Members and Trustees

NameTitle
Brian W Staples CPAChairman
Ernest LabaffVice-chairman
Andrew J McmahonBoard Member
James ReagenBoard Member
Mark C HallBoard Member
Steven MorrillBoard Member
Lynn BlevinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Lawrence County Industial DevelopmenAdministration Services19 COMMERCE LANE, Canton, NY 13617$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,196
Investment Income
$23,657
Other Revenue
$0
Change in Net Assets
$-143,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,501
Total Revenue per Audited Statements
$186,354
Total Revenue per Form 990
$180,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,037
Other Expenses$111,547
Salaries, Compensation, and Employee Benefits$90,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,037--$122,037
Other Salaries and Wages-$74,351-$74,351
Depreciation Depletion$17,807--$17,807
Fees for Services Accounting-$17,275-$17,275
Advertising$16,812--$16,812
Payroll Taxes-$9,405-$9,405
Fees for Services Legal$450$7,500-$7,950
Fees for Services Management$7,200--$7,200
Insurance$4,845$1,238-$6,083
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Occupancy$3,213--$3,213
Fees for Services Other-$2,716-$2,716
Other Expenses$2,017--$2,017
Other Employee Benefits-$1,705-$1,705
Office Expenses-$474-$474
Total Functional Expenses$204,381$119,664$0$324,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,045
Total Expenses per Audited Statements$324,045
Total Expenses per Form 990$324,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of MassenaMassena, NY-Grant for Purchase of Former School of Business$25,100
St Lawrence County Chamber of CommerceCanton, NY-Bassmasters Event$15,000
Town of WaddingtonWaddington, NY-Town Municipal Fire Alarm System$14,852
Mountain Grooming Equipment LLCWaitsfield, VT-Grant for Purchase of Groomer$12,515
Fort La Presentation AssociationOgdensburg, NY-Mitigate Erosion at Van Rensselaer Point$10,000
Cranberry Lake MountaineersCranberry Lake, NY-Grant for Purchase of Groomer$7,485
St Lawrence County Chamber of CommerceCanton, NY-Chamber Consolidation Plan$6,420
Business Development CorpMassena, NY-Lavender Lullabies$6,000
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 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 18

“AVAILABLE UPON REQUEST”

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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1986
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
20

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward S Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. As of december 31, 2022, the slcida-ldc does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03213
IRS990/OccupancyGrp/TotalAmt03213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/TotalAmt0474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015906
IRS990/OtherAssetsTotalGrp/EOYAmt034269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01705
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1UNDERWRITING
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt12017
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt12017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074351
IRS990/OtherSalariesAndWagesGrp/TotalAmt074351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04343930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04437489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09405
IRS990/PayrollTaxesGrp/TotalAmt09405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CHANGE IN BAD DEBT ALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-7400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-7400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759823
IRS990/PYInvestmentIncomeAmt09531
IRS990/PYOtherExpensesAmt0342501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226367
IRS990/PYRevenuesLessExpensesAmt0-452704
IRS990/PYSalariesCompEmpBnftPaidAmt086637
IRS990/PYTotalExpensesAmt01188961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010425356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08870858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359293
IRS990ScheduleA/InvestmentIncomeCYPct00.19400
IRS990ScheduleA/InvestmentIncomePYPct00.19550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80420
IRS990ScheduleA/PublicSupportPY509Pct00.80140
IRS990ScheduleA/PublicSupportTotal509Amt01489415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289103
IRS990ScheduleA/Total509Grp/TotalAmt01489415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01852103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05501
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02025000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2022, THE SLCIDA-LDC DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302329
IRS990ScheduleD/TotalBookValueSecuritiesAmt02025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0324045
IRS990ScheduleD/TotalRevenuePerForm990Amt0180853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012515
IRS990ScheduleI/RecipientTable/CashGrantAmt17485
IRS990ScheduleI/RecipientTable/CashGrantAmt225100
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46420
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt714852
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR PURCHASE OF GROOMER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR PURCHASE OF GROOMER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR PURCHASE OF FORMER SCHOOL OF BUSINESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LAVENDER LULLABIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHAMBER CONSOLIDATION PLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MITIGATE EROSION AT VAN RENSSELAER POINT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6BASSMASTERS EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TOWN MUNICIPAL FIRE ALARM SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN GROOMING EQUIPMENT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRANBERRY LAKE MOUNTAINEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE OF MASSENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUSINESS DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST LAWRENCE COUNTY CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORT LA PRESENTATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST LAWRENCE COUNTY CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOWN OF WADDINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0853663871
IRS990ScheduleI/RecipientTable/RecipientEIN1853663871
IRS990ScheduleI/RecipientTable/RecipientEIN2156001337
IRS990ScheduleI/RecipientTable/RecipientEIN3161422122
IRS990ScheduleI/RecipientTable/RecipientEIN4160923054
IRS990ScheduleI/RecipientTable/RecipientEIN5161560736
IRS990ScheduleI/RecipientTable/RecipientEIN6160923054
IRS990ScheduleI/RecipientTable/RecipientEIN7156001185

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,684,023
Liabilities
$11,218
Net assets
$15,672,805
Revenue
$180,853
Expenses
$324,045
Net income
-$143,192
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
Peer Organizations

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