Civic Intelligence

Scoped Inc

990 • Fiscal year 2022 • EIN 22-2860153

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.FLXGATEWAY.COM

View Organization Page

216 North Franklin 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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.62x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$145,125

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,503,201

Up $437,232 (+8.6%) from 2021

Net Assets

Up

$3,860,196

Up $687,861 (+22%) from 2021

Liabilities

Down

$1,643,005

Down $250,629 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$2,641,008

Up $1,553,903 (+143%) from 2021

Expenses

Up

$1,953,147

Up $1,045,626 (+115%) from 2021

Net Income

Up

$687,861

Up $508,277 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$5,503,201
Liabilities$1,643,005
Net Assets$3,860,196
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$2,641,008
Expenses$1,953,147
Net Income$687,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,641,008
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$3,692,864$3,674,666▼ $18,198
Savings and Temporary Cash Investments$1,072,951$1,043,879▼ $29,072
Cash and Non-Interest-Bearing Accounts$33,693$264,473▲ $230,780
Other Notes and Loans Receivable, Net$32,050$125,775▲ $93,725
Accounts Receivable$230,465$86,148▼ $144,317
Prepaid Expenses and Deferred Charges$3,946$0▼ $3,946
Total Assets$5,065,969$5,503,201▲ $437,232
Other Assets Total$0$308,260▲ $308,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,960$941,488▼ $714,472
Other Liabilities$0$331,540▲ $331,540
Accounts Payable and Accrued Expenses$219,524$327,577▲ $108,053
Deferred Revenue$18,150$42,400▲ $24,250
Total Liabilities$1,893,634$1,643,005▼ $250,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,670$3,346,610▲ $818,940
Net Assets With Donor Restrictions$644,665$513,586▼ $131,079
Total Net Assets Fund Balance$3,172,335$3,860,196▲ $687,861
Total Liabilities and Net Assets / Fund Balance$5,065,969$5,503,201▲ $437,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960,646-$1,960,646
Land$1,082,124-$1,082,124
Buildings$628,413$60,463$688,876
Equipment$3,483$13,527$17,010
Other Assets Org$308,260--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Mckinney CherryExecutive DirectorFT$135,000$10,125$145,125

Board Members and Trustees

NameTitle
Leslie ConnollyPresident
Carl BlowersVice President
Anne Welliner HartsingDirector
Ben StampDirector
Beth DuaneDirector
Carl TaberDirector
Chris BondDirector
Don DesrochersDirector
Jim RyanDirector
Johanna AndersonDirector
Mark RondinaroDirector
Nathan ScottDirector
Nigar HaleDirector
Norma BurrisDirector
Steve HarroldDirector
Wayne PikeDirector
Alvin WhiteDirector (part Year)
Gerry MessmerDirector (part Year)
Jon BeckmanDirector (part Year)
Lisa FerreroDirector (part Year)
Michael HardyDirector (part Year)
Ted MarksDirector (part Year)
Kristin VanhornSecretary
Rebecca GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,882
Program Service Revenue
$1,487,513
Investment Income
$3,356
Other Revenue
$828,257
All Other Contributions
$275,000
Change in Net Assets
$687,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,641,008
Total Revenue per Form 990
$2,641,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675,513
Salaries, Compensation, and Employee Benefits$277,634
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---$145,125
Other Salaries and Wages---$104,538
Interest---$35,861
Fees for Services Management---$34,000
Fees for Services Accounting---$31,311
Occupancy---$27,419
Payroll Taxes---$19,171
All Other Expenses---$18,312
Depreciation Depletion---$18,198
Insurance---$13,175
Office Expenses---$13,132
Other Expenses---$11,892
Other Employee Benefits---$8,800
Advertising---$7,523
Fees for Services Other---$4,585
Travel---$2,711
Fees for Services Legal---$2,008
Total Functional Expenses$0$0$0$1,953,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,147
Total Expenses per Audited Statements$1,953,147
Total Expenses per Form 990$1,953,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$319,290
Security Deposit$12,250
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
216 NORTH FRANKLIN STREET, WATKINS GLEN, NY 14891

Signing Officer

Name
Judy Mckinney Cherry
Title
Executive Director
Phone
6075354341
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Beckman
Formed
1987
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
24

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Evan P Cleveland
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 534 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 4 LOANS FOR BUSINESS START UPS VALUED AT $119,000; PROVIDED LEADERSHIP AND PROGRAM ADMINISTRATION FOR THE NEW COUNTY ARPA DOWNTOWN FACADE PROGRAM; COMPLETED 8 DOWNTOWN REVITALIZATION PROJECTS LEADING TO $508 THOUSAND TO $1 MILLION OF PRIVATE INVESTMENT TO PUBLIC DOLLARS; COMPLETED THE FULL LEASING OF THE BUSINESS PARK BUILDING WITH A CANNABIS-RELATED PRODUCTION COMPANY; EARNED A $92,000 GRANT TO HELP DIVERSIFY THE AGRICULTURE ACTIVITIES IN THE REGION; PROVIDED LEADERSHIP AND GRANT ADMINISTRATION FOR MORE THAN $13 MILLION IN GRANT FUNDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm23JON BECKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (PART YEAR)
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,503,201
Liabilities
$1,643,005
Net assets
$3,860,196
Revenue
$2,641,008
Expenses
$1,953,147
Net income
$687,861
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
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