Civic Intelligence

Scoped Inc

990 • Fiscal year 2020 • EIN 22-2860153

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$148,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-9.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,050,068

Down $190,345 (-3.6%) from 2019

Net Assets

Up

$2,992,751

Up $60,494 (+2.1%) from 2019

Liabilities

Down

$2,057,317

Down $250,839 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$989,925

Down $101,852 (-9.3%) from 2019

Expenses

Up

$929,431

Up $326,685 (+54%) from 2019

Net Income

Down

$60,494

Down $428,537 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$5,050,068
Liabilities$2,057,317
Net Assets$2,992,751
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$989,925
Expenses$929,431
Net Income$60,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$989,925
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$3,725,859$3,711,190▼ $14,669
Savings and Temporary Cash Investments$960,906$1,196,449▲ $235,543
Cash and Non-Interest-Bearing Accounts$66,572$66,630▲ $58
Other Notes and Loans Receivable, Net$75,103$50,853▼ $24,250
Accounts Receivable$408,026$21,000▼ $387,026
Prepaid Expenses and Deferred Charges$3,947$3,946▼ $1
Total Assets$5,240,413$5,050,068▼ $190,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,096,302$1,964,166▼ $132,136
Deferred Revenue$93,335$85,610▼ $7,725
Accounts Payable and Accrued Expenses$118,519$7,541▼ $110,978
Total Liabilities$2,308,156$2,057,317▼ $250,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,609$1,858,635▼ $51,974
Net Assets With Donor Restrictions$1,021,648$1,134,116▲ $112,468
Total Net Assets Fund Balance$2,932,257$2,992,751▲ $60,494
Total Liabilities and Net Assets / Fund Balance$5,240,413$5,050,068▼ $190,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960,646-$1,960,646
Land$1,082,124-$1,082,124
Buildings$662,857$26,019$688,876
Equipment$5,563$13,654$19,217
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mckinney CherryExecutive DirectorFT$135,000$13,500$148,500

Board Members and Trustees

NameTitle
Don ChutasPresident (part Year)
Leslie ConnollyTreasurer/vice President
Jon BeckmanVice President/president
Alvin WhiteDirector
Beth DuaneDirector
Carl BlowersDirector
Carl TaberDirector
Chris BondDirector
Chris CornettDirector
Don DerochersDirector
Gerry MessmerDirector
Kristin VanhornDirector
Mark RondinaroDirector
Michael HardyDirector
Phil BarnesDirector
Sarah AganDirector
Steve HarroldDirector
Dennis FaganDirector (part Year)
Erin ThaeteDirector (part Year)
James WatsonDirector (part Year)
Jeannette FrankDirector (part Year)
Rebekah CarrollDirector (part Year)
Lisa FerreroDirector/secretary
Ted MarksSecretary/director
Rebecca GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$915,814
Investment Income
$4,111
Other Revenue
$70,000
Change in Net Assets
$60,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,925
Total Revenue per Form 990
$989,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,502
Salaries, Compensation, and Employee Benefits$292,929
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---$148,500
Other Salaries and Wages---$103,709
Interest---$78,627
Occupancy---$23,264
Payroll Taxes---$18,615
Depreciation Depletion---$17,982
Other Employee Benefits---$13,204
Office Expenses---$12,223
Other Expenses---$10,579
Pension Plan Contributions---$8,901
Insurance---$8,489
All Other Expenses---$7,997
Fees for Services Accounting---$7,500
Advertising---$5,057
Fees for Services Other---$4,637
Fees for Services Legal---$800
Travel---$121
Total Functional Expenses$0$0$0$929,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,431
Total Expenses per Audited Statements$929,431
Total Expenses per Form 990$929,431
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Beckman
Formed
1987
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
24

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, 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 515 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.

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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.
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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/Form990PartVIISectionAGrp/PersonNm9GERRY MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNETTE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm12JON BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA FERRERO
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IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HARDY
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IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm20REBEKAH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH AGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm23TED MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm24DON DEROCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDY MCKINNEY CHERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0989925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08489
IRS990/InterestGrp/TotalAmt078627
IRS990/InvestmentIncomeGrp/ExclusionAmt04111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03711190
IRS990/LandBldgEquipCostOrOtherBssAmt03750863
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02096302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01964166
IRS990/NetAssetsOrFundBalancesBOYAmt02932257
IRS990/NetAssetsOrFundBalancesEOYAmt02992751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01910609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023264
IRS990/OfficeExpensesGrp/TotalAmt012223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013204
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUSINESS PARK
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt1394922
IRS990/OtherExpensesGrp/TotalAmt264054
IRS990/OtherExpensesGrp/TotalAmt310579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCIDA ADMINISTRATIVE I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070000
IRS990/OtherRevenueTotalAmt070000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018615
IRS990/PensionPlanContributionsGrp/TotalAmt08901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03946
IRS990/PrincipalOfficerNm0JON BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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/RelatedOrExemptFuncIncomeAmt1215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08125
IRS990/PYOtherExpensesAmt0272444
IRS990/PYOtherRevenueAmt0108215
IRS990/PYProgramServiceRevenueAmt0975437
IRS990/PYRevenuesLessExpensesAmt0489031
IRS990/PYSalariesCompEmpBnftPaidAmt0330302
IRS990/PYTotalExpensesAmt0602746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091777
IRS990/ReconcilationRevenueExpnssAmt060494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688876
IRS990ScheduleD/EquipmentGrp/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929431
IRS990ScheduleD/LandGrp/BookValueAmt01082124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,050,068
Liabilities
$2,057,317
Net assets
$2,992,751
Revenue
$989,925
Expenses
$929,431
Net income
$60,494
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
2020Detailed filing. Detailed filing data is available for this year.$5.05$2.06$2.99$0.99$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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