Civic Intelligence

North Country Alliance Local Development Corporation

EIN 22-2932295 • 501(c)3 • Watertown, NY

Profile

The north country alliance is a private-public consortium of economic development organizations, private businesses, utilities, public and private colleges, the media and financial institutions working to grow the economy of new york's six-county north country region. Its role is to offer a single point of access to the resources you need to expand or locate your business in the northern new york.

317 Washington StreetWatertown, NY 13601

northcountryalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,695,928

Down $176,318 (-6.1%) from 2022

Liabilities

Down

$1,368,986

Down $194,789 (-12%) from 2022

Net Assets

Up

$1,326,942

Up $18,471 (+1.4%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$135,861

Up $34,274 (+34%) from 2022

Expenses

Up

$117,390

Up $21,121 (+22%) from 2022

Net Income

Up

$18,471

Up $13,153 (+247%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,196,125Liabilities 2011: $2,581,987Net Assets 2011: $1,614,1382011Assets 2012: $4,693,990Liabilities 2012: $3,139,454Net Assets 2012: $1,554,5362012Assets 2013: $5,584,812Liabilities 2013: $4,160,180Net Assets 2013: $1,424,6322013Assets 2014: $5,507,520Liabilities 2014: $4,017,835Net Assets 2014: $1,489,6852014Assets 2015: $5,388,228Liabilities 2015: $3,886,967Net Assets 2015: $1,501,2612015Assets 2016: $5,198,438Liabilities 2016: $3,721,879Net Assets 2016: $1,476,5592016Assets 2017: $4,661,555Liabilities 2017: $3,585,823Net Assets 2017: $1,075,7322017Assets 2018: $4,336,829Liabilities 2018: $3,429,949Net Assets 2018: $906,8802018Assets 2019: $4,420,358Liabilities 2019: $3,289,619Net Assets 2019: $1,130,7392019Assets 2020: $3,766,240Liabilities 2020: $2,638,201Net Assets 2020: $1,128,0392020Assets 2021: $3,612,725Liabilities 2021: $2,309,572Net Assets 2021: $1,303,1532021Assets 2022: $2,872,246Liabilities 2022: $1,563,775Net Assets 2022: $1,308,4712022Assets 2023: $2,695,928Liabilities 2023: $1,368,986Net Assets 2023: $1,326,9422023

Highlighted filing

2023

Assets$2,695,928
Liabilities$1,368,986
Net Assets$1,326,942
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $200,492Expenses 2011: $115,344Net Income 2011: $85,1482011Expenses 2012: $230,4032012Revenue 2013: $171,737Expenses 2013: $301,641Net Income 2013: -$129,9042013Revenue 2014: $190,298Expenses 2014: $125,245Net Income 2014: $65,0532014Revenue 2015: $205,094Expenses 2015: $193,518Net Income 2015: $11,5762015Revenue 2016: $163,390Expenses 2016: $188,092Net Income 2016: -$24,7022016Revenue 2017: $169,896Expenses 2017: $570,723Net Income 2017: -$400,8272017Revenue 2018: $163,966Expenses 2018: $332,818Net Income 2018: -$168,8522018Revenue 2019: $469,372Expenses 2019: $245,513Net Income 2019: $223,8592019Revenue 2020: $116,744Expenses 2020: $119,444Net Income 2020: -$2,7002020Revenue 2021: $367,722Expenses 2021: $192,608Net Income 2021: $175,1142021Revenue 2022: $101,587Expenses 2022: $96,269Net Income 2022: $5,3182022Revenue 2023: $135,861Expenses 2023: $117,390Net Income 2023: $18,4712023

Highlighted filing

2023

Revenue$135,861
Expenses$117,390
Net Income$18,471
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,695,928
Liabilities
$1,368,986
Net assets
$1,326,942
Revenue
$135,861
Expenses
$117,390
Net income
$18,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.70$1.37$1.33$0.14$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.56$1.31$0.10$0.10$0.01
2021Summary only. Only limited summary data is available for this year.$3.61$2.31$1.30$0.37$0.19$0.18
2020Summary only. Only limited summary data is available for this year.$3.77$2.64$1.13$0.12$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.29$1.13$0.47$0.25$0.22
2018Summary only. Only limited summary data is available for this year.$4.34$3.43$0.91$0.16$0.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.59$1.08$0.17$0.57$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$3.72$1.48$0.16$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.89$1.50$0.21$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.51$4.02$1.49$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.58$4.16$1.42$0.17$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.14$1.55$0.23
2011Summary only. Only limited summary data is available for this year.$4.20$2.58$1.61$0.20$0.12$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$469,372
Mission and Program Overview

Mission

The north country alliance is a private-public consortium of economic development organizations, private businesses, utilities, public and private colleges, the media and financial institutions working to grow the economy of new york's seven-county north country region. Its role is to offer a single point of access to the resources you need to expand or locate your business in northern new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,421,820$2,204,305▼ $217,515
Savings and Temporary Cash Investments$1,469,937$1,423,737▼ $46,200
Pledges and Grants Receivable-$739,363-
Cash and Non-Interest-Bearing Accounts$444,672$52,553▼ $392,119
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$4,336,829$4,420,358▲ $83,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,420$3,278,674▼ $147,746
Accounts Payable and Accrued Expenses-$8,750-
Other Liabilities$3,529$2,195▼ $1,334
Total Liabilities$3,429,949$3,289,619▼ $140,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$872,492$1,073,882▲ $201,390
Net Assets Without Donor Restrictions$34,388$56,857▲ $22,469
Total Net Assets Fund Balance$906,880$1,130,739▲ $223,859
Total Liabilities and Net Assets / Fund Balance$4,336,829$4,420,358▲ $83,529
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marijean RemingtonPresident
Benjamin DixonBoard Member
Brian GladwinBoard Member
Carol CalabreseBoard Member
Christy WiltBoard Member
Donna WadsworthBoard Member
Duane PelkyBoard Member
Franz PhilippeBoard Member
James WrightBoard Member
Jeremy EvansBoard Member
Kate FishBoard Member
Patrick KellyBoard Member
Renee McfarlinBoard Member
Joseph RussoSecretary
Dave ZembiecTreasurer
Eric VirklerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,586
Program Service Revenue
$133,467
Investment Income
$2,319
Other Revenue
$0
Change in Net Assets
$223,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,372
Total Revenue per Audited Statements
$469,372
Total Revenue per Form 990
$469,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,722$30,722-$61,444
Interest$34,264--$34,264
Fees for Services Accounting-$5,875-$5,875
Conferences and Meetings-$5,615-$5,615
Fees for Services Legal$1,135--$1,135
Other Expenses$200$290-$200
Total Functional Expenses$201,586$43,927$0$245,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,513
Total Expenses per Audited Statements$245,513
Total Expenses per Form 990$245,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Participants$2,195
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented at the board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is given to each member, so that each member may police themselves as well as each other.”

Form 990, Page 6, Part VI, Line 15A

“There are no employees at the organization.”

Form 990, Page 6, Part VI, Line 15B

“There are no employees at the organization.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Form 990 available on guidestar, char500 and financial statements available through nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
North Country Alliance Local
EIN
22-2932295
Phone
3156613200
Address
317 WASHINGTON STREET, WATERTOWN, NY 13601
Doing Business As
Corporation

Signing Officer

Name
Marijean Remington
Title
President
Phone
3157852593
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marijean Remington
Formed
1988
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north country alliance is a private-public consortium of economic development organizations, private businesses, utilities, public and private colleges, the media and financial institutions working to grow the economy of new york's seven-county north country region. Its role is to offer a single point of access to the resources you need to expand or locate your business in northern new york.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2016 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. North country alliance local development corporation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. North country alliance local development corporation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. NORTH COUNTRY ALLIANCE LOCAL DEVELOPMENT CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. NORTH COUNTRY ALLIANCE LOCAL DEVELOPMENT CORPORATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTH COUNTRY ALLIANCE IS A PRIVATE-PUBLIC CONSORTIUM OF ECONOMIC DEVELOPMENT ORGANIZATIONS, PRIVATE BUSINESSES, UTILITIES, PUBLIC AND PRIVATE COLLEGES, THE MEDIA AND FINANCIAL INSTITUTIONS WORKING TO GROW THE ECONOMY OF NEW YORK'S SEVEN-COUNTY NORTH COUNTRY REGION. ITS ROLE IS TO OFFER A SINGLE POINT OF ACCESS TO THE RESOURCES YOU NEED TO EXPAND OR LOCATE YOUR BUSINESS IN NORTHERN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS GIVEN TO EACH MEMBER, SO THAT EACH MEMBER MAY POLICE THEMSELVES AS WELL AS EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO EMPLOYEES AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST. FORM 990 AVAILABLE ON GUIDESTAR, CHAR500 AND FINANCIAL STATEMENTS AVAILABLE THROUGH NYS CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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