Civic Intelligence

Scoped Inc

990 • Fiscal year 2019 • EIN 22-2860153

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization ProfileWWW.FLXGATEWAY.COM

View Organization Page

910 South Decatur StreetWatkins Glen, NY 14891

(607) 535-4341

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$149,019

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,240,413

Up $1,139,433 (+28%) from 2018

Net Assets

Up

$2,932,257

Up $489,031 (+20%) from 2018

Liabilities

Up

$2,308,156

Up $650,402 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$1,091,777

Up $358,858 (+49%) from 2018

Expenses

Up

$602,746

Up $117,586 (+24%) from 2018

Net Income

Up

$489,031

Up $241,272 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,769,217Liabilities 2011: $85,758Net Assets 2011: $1,683,4592011Assets 2012: $1,864,187Liabilities 2012: $70,467Net Assets 2012: $1,793,7202012Assets 2013: $1,955,129Liabilities 2013: $42,494Net Assets 2013: $1,912,6352013Assets 2014: $2,047,656Liabilities 2014: $148,197Net Assets 2014: $1,899,4592014Assets 2016: $2,098,516Liabilities 2016: $56,497Net Assets 2016: $2,042,0192016Assets 2017: $2,251,025Liabilities 2017: $55,558Net Assets 2017: $2,195,4672017Assets 2018: $4,100,980Liabilities 2018: $1,657,754Net Assets 2018: $2,443,2262018Assets 2019: $5,240,413Liabilities 2019: $2,308,156Net Assets 2019: $2,932,2572019Assets 2020: $5,050,068Liabilities 2020: $2,057,317Net Assets 2020: $2,992,7512020Assets 2021: $5,065,969Liabilities 2021: $1,893,634Net Assets 2021: $3,172,3352021Assets 2022: $5,503,201Liabilities 2022: $1,643,005Net Assets 2022: $3,860,1962022Assets 2023: $5,646,585Liabilities 2023: $1,474,130Net Assets 2023: $4,172,4552023Assets 2024: $6,014,263Liabilities 2024: $1,762,756Net Assets 2024: $4,251,5072024

Highlighted filing

2019

Assets$5,240,413
Liabilities$2,308,156
Net Assets$2,932,257
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $455,656Expenses 2011: $403,019Net Income 2011: $52,6372011Revenue 2012: $739,375Expenses 2012: $629,114Net Income 2012: $110,2612012Revenue 2013: $632,328Expenses 2013: $513,413Net Income 2013: $118,9152013Revenue 2014: $687,325Expenses 2014: $700,501Net Income 2014: -$13,1762014Revenue 2016: $612,173Expenses 2016: $472,150Net Income 2016: $140,0232016Revenue 2017: $538,687Expenses 2017: $385,239Net Income 2017: $153,4482017Revenue 2018: $732,919Expenses 2018: $485,160Net Income 2018: $247,7592018Revenue 2019: $1,091,777Expenses 2019: $602,746Net Income 2019: $489,0312019Revenue 2020: $989,925Expenses 2020: $929,431Net Income 2020: $60,4942020Revenue 2021: $1,087,105Expenses 2021: $907,521Net Income 2021: $179,5842021Revenue 2022: $2,641,008Expenses 2022: $1,953,147Net Income 2022: $687,8612022Revenue 2023: $2,097,667Expenses 2023: $1,785,408Net Income 2023: $312,2592023Revenue 2024: $938,117Expenses 2024: $859,065Net Income 2024: $79,0522024

Highlighted filing

2019

Revenue$1,091,777
Expenses$602,746
Net Income$489,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,091,777
Mission and Program Overview

Mission

The schuyler county partnership for economic development's mission is to leverage its collaboration with public and private partners to foster a vibrant and diverse rural economy and workforce focused on building high value-added production businesses and innovation hubs while taking advantage of schuyler county's natural and cultural environment to create a prosperous community and raise the standard of living for our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,153$3,725,859▲ $694,706
Savings and Temporary Cash Investments$944,780$960,906▲ $16,126
Accounts Receivable$21,000$408,026▲ $387,026
Other Notes and Loans Receivable, Net$56,876$75,103▲ $18,227
Cash and Non-Interest-Bearing Accounts$47,171$66,572▲ $19,401
Prepaid Expenses and Deferred Charges-$3,947-
Total Assets$4,100,980$5,240,413▲ $1,139,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,586,814$2,096,302▲ $509,488
Accounts Payable and Accrued Expenses$4,150$118,519▲ $114,369
Deferred Revenue$66,790$93,335▲ $26,545
Total Liabilities$1,657,754$2,308,156▲ $650,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,058$1,910,609▲ $340,551
Net Assets With Donor Restrictions$873,168$1,021,648▲ $148,480
Total Net Assets Fund Balance$2,443,226$2,932,257▲ $489,031
Total Liabilities and Net Assets / Fund Balance$4,100,980$5,240,413▲ $1,139,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960,646-$1,960,646
Land$1,082,124-$1,082,124
Buildings$680,079$8,797$688,876
Equipment$3,010$12,894$15,904
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mckinney CherryExecutive DirectorFT$135,000$14,019$149,019

Board Members and Trustees

NameTitle
Don ChutasPresident
Jon BeckmanVice President
Alvin WhiteDirector
Beth DuaneDirector
Carl TaberDirector
Chris CornettDirector
Dennis FaganDirector
Erin ThaeteDirector
James WatsonDirector
John KingDirector
Kristin VanhornDirector
Lisa FerreroDirector
Mark RondinaroDirector
Phil BarnesDirector
Rebekah CarrollDirector
Steve HarroldDirector
Leslie ConnollyDirector/treasurer
Jeannette FrankTreasurer/director
Ted MarksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,437
Investment Income
$8,125
Other Revenue
$108,215
Change in Net Assets
$489,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,777
Total Revenue per Form 990
$1,091,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,302
Other Expenses$272,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$149,019
Other Salaries and Wages---$128,282
Interest---$57,328
Fees for Services Other---$35,424
Occupancy---$20,984
Payroll Taxes---$20,359
Pension Plan Contributions---$17,717
Other Employee Benefits---$14,925
Office Expenses---$13,717
Depreciation Depletion---$9,530
Travel---$9,326
Advertising---$8,041
Fees for Services Accounting---$7,696
Other Expenses---$3,980
Insurance---$3,865
Fees for Services Legal---$2,415
All Other Expenses---$1,121
Total Functional Expenses$0$0$0$602,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,746
Total Expenses per Audited Statements$602,746
Total Expenses per Form 990$602,746
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of form 990 are distributed to board members during board meeting prior to filing for formal board member review.”

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

“Conflict of interest policy monitored and enforced during board meetings and annually when the forms are signed.”

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

“The executive director's compensation has been determined by committee review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scoped Inc
EIN
22-2860153
Phone
6075354341
Address
910 SOUTH DECATUR STREET, WATKINS GLEN, NY 14891

Signing Officer

Name
Judy Mckinney Cherry
Title
Executive Director
Phone
6075354341
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Chutas
Formed
1987
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
19

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 473 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/AccountsReceivableGrp/EOYAmt0408026
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHUYLER COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT'S MISSION IS TO LEVERAGE ITS COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS TO FOSTER A VIBRANT AND DIVERSE RURAL ECONOMY AND WORKFORCE FOCUSED ON BUILDING HIGH VALUE-ADDED PRODUCTION BUSINESSES AND INNOVATION HUBS WHILE TAKING ADVANTAGE OF SCHUYLER COUNTY'S NATURAL AND CULTURAL ENVIRONMENT TO CREATE A PROSPEROUS COMMUNITY AND RAISE THE STANDARD OF LIVING FOR OUR RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt08041
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06075354341
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WATKINS GLEN
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IRS990/Desc0ASSISTED IN NEW BUSINESS DEVELOPMENT; ASSISTED IN JOB RETENTION; PROVIDED 3 LOANS FOR BUSINESS START UPS; COMPLETED THE PREMIUM BEVERAGE FACILITY IN THE BUSINESS PARK AND LOCATED A GROWING MICRO BEER PRODUCTION BUSINESS THERE; AND ATTRACTED A NEW COMPANY PRODUCING BIO-CHAR TO THE COUNTY; PROVIDED LEADERSHIP AND GRANT ADMINISTRATION FOR MORE THAN $13 MILLION IN GRANT FUNDS
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01021648
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CHUTAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RONDINARO
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JON BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KING
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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN THAETE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm18REBEKAH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY MCKINNEY CHERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SCHUYLER COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT'S MISSION IS TO LEVERAGE ITS COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS TO FOSTER A VIBRANT AND DIVERSE RURAL ECONOMY AND WORKFORCE FOCUSED ON BUILDING HIGH VALUE-ADDED PRODUCTION BUSINESSES AND INNOVATION HUBS WHILE TAKING ADVANTAGE OF SCHUYLER COUNTY'S NATURAL AND CULTURAL ENVIRONMENT TO CREATE A PROSPEROUS COMMUNITY AND RAISE THE STANDARD OF LIVING FOR OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02096302
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IRS990/NetAssetsOrFundBalancesEOYAmt02932257
IRS990/NetUnrelatedBusTxblIncmAmt0-13684
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014925
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUSINESS PARK
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt062818
IRS990/OtherExpensesGrp/TotalAmt128253
IRS990/OtherExpensesGrp/TotalAmt27946
IRS990/OtherExpensesGrp/TotalAmt33980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCIDA ADMINISTRATIVE I
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108215
IRS990/OtherRevenueTotalAmt0108215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075103
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IRS990/PayrollTaxesGrp/TotalAmt020359
IRS990/PensionPlanContributionsGrp/TotalAmt017717
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL CONTRACTS AND SU
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3HOST COMMUNITY BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT SENECA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101406
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458000
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IRS990/PYOtherRevenueAmt074090
IRS990/PYProgramServiceRevenueAmt0654979
IRS990/PYRevenuesLessExpensesAmt0247759
IRS990/PYSalariesCompEmpBnftPaidAmt0298662
IRS990/PYTotalExpensesAmt0485160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732919
IRS990/ReconcilationRevenueExpnssAmt0489031
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688876
IRS990ScheduleD/EquipmentGrp/BookValueAmt03010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602746
IRS990ScheduleD/LandGrp/BookValueAmt01082124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01960646
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03725859
IRS990ScheduleD/TotalExpensesPerForm990Amt0602746
IRS990ScheduleD/TotalRevenuePerForm990Amt01091777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS DURING BOARD MEETING PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED DURING BOARD MEETINGS AND ANNUALLY WHEN THE FORMS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DETERMINED BY COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCOPED INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FINGER LAKES GATEWAY ENTERPRISES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823541321
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03616728
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT AND DEVELOPMENT OF BUSINESS PARK PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0496056
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0910 SOUTH DECATUR STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WATKINS GLEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014891
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04100980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,240,413
Liabilities
$2,308,156
Net assets
$2,932,257
Revenue
$1,091,777
Expenses
$602,746
Net income
$489,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$1.76$4.25$0.94$0.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.47$4.17$2.10$1.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.64$3.86$2.64$1.95$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.89$3.17$1.09$0.91$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.06$2.99$0.99$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.24$2.31$2.93$1.09$0.60$0.49
2018Summary only. Only limited summary data is available for this year.$4.10$1.66$2.44$0.73$0.49$0.25
2017Summary only. Only limited summary data is available for this year.$2.25$0.06$2.20$0.54$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$2.10$0.06$2.04$0.61$0.47$0.14
2014Summary only. Only limited summary data is available for this year.$2.05$0.15$1.90$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$1.96$0.04$1.91$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$0.74$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$0.46$0.40$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $5M-$10M nonprofits