Civic Intelligence

Scoped Inc

990 • Fiscal year 2021 • EIN 22-2860153

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

0.37x

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.74x

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$148,334

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

0.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

9.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,065,969

Up $15,901 (+0.3%) from 2020

Net Assets

Up

$3,172,335

Up $179,584 (+6.0%) from 2020

Liabilities

Down

$1,893,634

Down $163,683 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$1,087,105

Up $97,180 (+9.8%) from 2020

Expenses

Down

$907,521

Down $21,910 (-2.4%) from 2020

Net Income

Up

$179,584

Up $119,090 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$5,065,969
Liabilities$1,893,634
Net Assets$3,172,335
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,087,105
Expenses$907,521
Net Income$179,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,087,105
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$3,711,190$3,692,864▼ $18,326
Savings and Temporary Cash Investments$1,196,449$1,072,951▼ $123,498
Accounts Receivable$21,000$230,465▲ $209,465
Cash and Non-Interest-Bearing Accounts$66,630$33,693▼ $32,937
Other Notes and Loans Receivable, Net$50,853$32,050▼ $18,803
Prepaid Expenses and Deferred Charges$3,946$3,946→ $0
Total Assets$5,050,068$5,065,969▲ $15,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,166$1,655,960▼ $308,206
Accounts Payable and Accrued Expenses$7,541$219,524▲ $211,983
Deferred Revenue$85,610$18,150▼ $67,460
Total Liabilities$2,057,317$1,893,634▼ $163,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,635$2,527,670▲ $669,035
Net Assets With Donor Restrictions$1,134,116$644,665▼ $489,451
Total Net Assets Fund Balance$2,992,751$3,172,335▲ $179,584
Total Liabilities and Net Assets / Fund Balance$5,050,068$5,065,969▲ $15,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960,646-$1,960,646
Land$1,082,124-$1,082,124
Buildings$645,635$43,241$688,876
Equipment$4,459$14,758$19,217
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mckinney CherryExecutive DirectorFT$135,000$13,334$148,334

Board Members and Trustees

NameTitle
Jon BeckmanPresident
Leslie ConnollyVice President
Alvin WhiteDirector
Ben StampDirector
Beth DuaneDirector
Carl BlowersDirector
Carl TaberDirector
Chris BondDirector
Don DerochersDirector
Gerry MessmerDirector
Kristin VanhornDirector
Mark RondinaroDirector
Michael HardyDirector
Steve HarroldDirector
Ted MarksDirector
Chris CornettDirector (part Year)
Phil BarnesDirector (part Year)
Sarah AganDirector (part Year)
Lisa FerreroSecretary
Rebecca GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,620
Program Service Revenue
$902,519
Investment Income
$1,966
Other Revenue
$136,000
Change in Net Assets
$179,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,087,105
Total Revenue per Form 990
$1,087,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,500
Salaries, Compensation, and Employee Benefits$291,021
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---$148,334
Other Salaries and Wages---$112,489
Interest---$73,617
Occupancy---$23,160
Payroll Taxes---$18,795
Depreciation Depletion---$18,326
Advertising---$14,938
Insurance---$12,895
Fees for Services Accounting---$10,825
Office Expenses---$10,786
Fees for Services Other---$9,278
Other Employee Benefits---$9,071
Other Expenses---$8,978
All Other Expenses---$8,809
Pension Plan Contributions---$2,332
Fees for Services Legal---$1,570
Travel---$52
Total Functional Expenses$0$0$0$907,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,521
Total Expenses per Audited Statements$907,521
Total Expenses per Form 990$907,521
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.”

FORM 990, PAGE 9, PART VIII, LINE 1E:

“In response to the financial effects resulting from the covid-19 coronavirus outbreak, the organization applied for a loan through the paycheck protection program (ppp) under the coronavirus aid, relief, and economic security act (cares act). The organizations loan of $46,620 was approved and received in february of 2021. The ppp loan was forgiven in full in july of 2021 and the organization has reported the loan as a government grant on this return.”

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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Beckman
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
24

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, 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 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219524
IRS990/AccountsReceivableGrp/BOYAmt021000
IRS990/AccountsReceivableGrp/EOYAmt0230465
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/TotalAmt014938
IRS990/AllOtherExpensesGrp/TotalAmt08809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06075354341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 SOUTH DECATUR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATKINS GLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066630
IRS990/CashNonInterestBearingGrp/EOYAmt033693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01966
IRS990/CYOtherExpensesAmt0616500
IRS990/CYOtherRevenueAmt0136000
IRS990/CYProgramServiceRevenueAmt0902519
IRS990/CYRevenuesLessExpensesAmt0179584
IRS990/CYSalariesCompEmpBnftPaidAmt0291021
IRS990/CYTotalExpensesAmt0907521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085610
IRS990/DeferredRevenueGrp/EOYAmt018150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018326
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
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01134116
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0644665
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesLegalGrp/TotalAmt01570
IRS990/FeesForServicesOtherGrp/TotalAmt09278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013334
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH DUANE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL TABER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DON DEROCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8GERRY MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JON BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA FERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RONDINARO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH AGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm19TED MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY MCKINNEY CHERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135000
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt046620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012895
IRS990/InterestGrp/TotalAmt073617
IRS990/InvestmentIncomeGrp/ExclusionAmt01966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03692864
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/BOYAmt01964166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655960
IRS990/NetAssetsOrFundBalancesBOYAmt02992751
IRS990/NetAssetsOrFundBalancesEOYAmt03172335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02527670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023160
IRS990/OfficeExpensesGrp/TotalAmt010786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09071
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUSINESS PARK
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt1411238
IRS990/OtherExpensesGrp/TotalAmt211778
IRS990/OtherExpensesGrp/TotalAmt38978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SCIDA ADMINISTRATIVE I
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueTotalAmt0136000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112489
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018795
IRS990/PensionPlanContributionsGrp/TotalAmt02332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03946
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/Desc4TENANT LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04111
IRS990/PYOtherExpensesAmt0636502
IRS990/PYOtherRevenueAmt070000
IRS990/PYProgramServiceRevenueAmt0915814
IRS990/PYRevenuesLessExpensesAmt060494
IRS990/PYSalariesCompEmpBnftPaidAmt0292929
IRS990/PYTotalExpensesAmt0929431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989925
IRS990/ReconcilationRevenueExpnssAmt0179584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688876
IRS990ScheduleD/EquipmentGrp/BookValueAmt04459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907521
IRS990ScheduleD/LandGrp/BookValueAmt01082124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01082124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01960646
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692864
IRS990ScheduleD/TotalExpensesPerForm990Amt0907521
IRS990ScheduleD/TotalRevenuePerForm990Amt01087105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907521
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/ExplanationTxt5IN RESPONSE TO THE FINANCIAL EFFECTS RESULTING FROM THE COVID-19 CORONAVIRUS OUTBREAK, THE ORGANIZATION APPLIED FOR A LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE ORGANIZATIONS LOAN OF $46,620 WAS APPROVED AND RECEIVED IN FEBRUARY OF 2021. THE PPP LOAN WAS FORGIVEN IN FULL IN JULY OF 2021 AND THE ORGANIZATION HAS REPORTED THE LOAN AS A GOVERNMENT GRANT ON THIS RETURN.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,969
Liabilities
$1,893,634
Net assets
$3,172,335
Revenue
$1,087,105
Expenses
$907,521
Net income
$179,584
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $5M-$10M nonprofits