Civic Intelligence

Ontario County Economic Development Corporation

990 • Fiscal year 2014 • EIN 27-1727452

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profilewww.ontariocountydev.org
20 Ontario StreetCanandaigua, NY 14424

(585) 396-4460

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

81%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

460%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,918,906

Up $945,061 (+32%) from 2013

Net Assets

Up

$3,911,204

Up $961,513 (+33%) from 2013

Liabilities

Down

$7,702

Down $16,452 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$1,184,793

Up $973,072 (+460%) from 2013

Expenses

Down

$223,280

Down $307,664 (-58%) from 2013

Net Income

Up

$961,513

Up $1,280,736 (+401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,914,667Liabilities 2011: $16,423Net Assets 2011: $2,898,2442011Assets 2012: $3,276,660Liabilities 2012: $7,746Net Assets 2012: $3,268,9142012Assets 2013: $2,973,845Liabilities 2013: $24,154Net Assets 2013: $2,949,6912013Assets 2014: $3,918,906Liabilities 2014: $7,702Net Assets 2014: $3,911,2042014Assets 2015: $3,998,634Liabilities 2015: $13,380Net Assets 2015: $3,985,2542015Assets 2016: $4,143,794Liabilities 2016: $215,956Net Assets 2016: $3,927,8382016Assets 2017: $4,200,811Liabilities 2017: $354,079Net Assets 2017: $3,846,7322017Assets 2018: $4,262,461Liabilities 2018: $452,230Net Assets 2018: $3,810,2312018Assets 2019: $4,917,199Liabilities 2019: $1,121,883Net Assets 2019: $3,795,3162019Assets 2020: $4,987,946Liabilities 2020: $1,456,934Net Assets 2020: $3,531,0122020Assets 2021: $4,923,605Liabilities 2021: $710,569Net Assets 2021: $4,213,0362021Assets 2022: $4,828,755Liabilities 2022: $711,758Net Assets 2022: $4,116,9972022

Highlighted filing

2014

Assets$3,918,906
Liabilities$7,702
Net Assets$3,911,204
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $97,7642011Expenses 2012: $115,7742012Revenue 2013: $211,721Expenses 2013: $530,944Net Income 2013: -$319,2232013Revenue 2014: $1,184,793Expenses 2014: $223,280Net Income 2014: $961,5132014Revenue 2015: $229,606Expenses 2015: $155,556Net Income 2015: $74,0502015Revenue 2016: $116,507Expenses 2016: $173,923Net Income 2016: -$57,4162016Revenue 2017: $118,893Expenses 2017: $199,999Net Income 2017: -$81,1062017Revenue 2018: $161,709Expenses 2018: $198,210Net Income 2018: -$36,5012018Revenue 2019: $230,597Expenses 2019: $245,512Net Income 2019: -$14,9152019Revenue 2020: $370,592Expenses 2020: $634,896Net Income 2020: -$264,3042020Revenue 2021: $883,423Expenses 2021: $201,399Net Income 2021: $682,0242021Revenue 2022: $1,043,595Expenses 2022: $1,139,634Net Income 2022: -$96,0392022

Highlighted filing

2014

Revenue$1,184,793
Expenses$223,280
Net Income$961,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,184,793
Mission and Program Overview

Mission

Relieve and reduce unemployment, to better & maintain job opportunities, promote & provide for additional employment, to help increase the tax base of ontario county through the attraction of private sector investment, and to lessen the burdens of government and act in public interest.

Relieve and reduce unemployment, to better & maintain job opportunities, promote and provide for additional employment, to help increase the tax base of Ontario County through the attraction of private sector investment, lessen the burdens of government and act in public interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,920,811$2,845,939▲ $925,128
Savings and Temporary Cash Investments$1,046,017$1,066,689▲ $20,672
Accounts Receivable$6,215$5,000▼ $1,215
Cash and Non-Interest-Bearing Accounts$802$1,278▲ $476
Total Assets$2,973,845$3,918,906▲ $945,061
Liabilities
Accounts Payable and Accrued Expenses$23,436$6,208▼ $17,228
Deferred Revenue$718$1,494▲ $776
Total Liabilities$24,154$7,702▼ $16,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,888,396$2,569,776▲ $681,380
Unrestricted Net Assets$1,061,295$1,341,428▲ $280,133
Total Net Assets Fund Balance$2,949,691$3,911,204▲ $961,513
Total Liabilities and Net Assets / Fund Balance$2,973,845$3,918,906▲ $945,061
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Karen ParkhurstChairman
Robert SollenneVice Chairman
Fred LightfooteDirector
John SheppardDirector
Joseph BridgefordDirector
Karen SpringmeierDirector
Richard CalabreseDirector
Robert GreenDirector
Walter MatyjasDirector
Michael ManikowskiCEO
Michael WojcikCFO
David BunnellSecretary
Kevin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,500
Program Service Revenue
$116,437
Investment Income
$1,675
Other Revenue
$5,181
Change in Net Assets
$961,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,793
Total Revenue per Audited Statements
$1,184,793
Total Revenue per Form 990
$1,184,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,120
Grants and Similar Amounts Paid$28,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,465$19,998-$92,465
Grants to Domestic Orgs$28,160--$28,160
Fees for Services Legal$18,920--$18,920
Conferences and Meetings-$6,430-$6,430
Fees for Services Accounting$5,100--$5,100
Insurance-$2,409-$2,409
Advertising$1,000$1,183-$2,183
Travel-$1,901-$1,901
Office Expenses-$57-$57
Total Functional Expenses$190,586$32,694$0$223,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,280
Total Expenses per Audited Statements$223,280
Total Expenses per Form 990$223,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ontario County Workforce DevelopCanandaigua, NY-Workforce development program$15,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The EDC has an 11 member board of directors, Ontario County may appoint no more than three of the directors.”

Governing body decisions Part VI line 7B

“Decisions are approved by the governing body, Ontario County may remove any director they appoint.”

Form 990 governing body review Part VI line 11

“The Form 990 is distributed to the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviews the status of any potential conflict of interest in accordance with their policies. In addition, the board signs affidavits annually indicating any potential conflict of interest.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ontario County EDC
EIN
27-1727452
Address
20 Ontario Street, Canandaigua, NY 14424

Signing Officer

Name
Michael Manikowski
Title
Executive Direc
Phone
5853964460
Signed
2015-03-09
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
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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/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06440
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt0524504
IRS990/PYOtherRevenueAmt042050
IRS990/PYProgramServiceRevenueAmt069031
IRS990/PYRevenuesLessExpensesAmt0-319223
IRS990/PYTotalExpensesAmt0530944
IRS990/PYTotalRevenueAmt0211721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0961513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0223280
IRS990ScheduleD/RevenueSubtotalAmt01184793
IRS990ScheduleD/TotalExpensesPerForm990Amt0223280
IRS990ScheduleD/TotalRevenuePerForm990Amt01184793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Workforce development program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ontario County Workforce Develop
IRS990ScheduleI/RecipientTable/RecipientEIN0166002565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03010 County Complex Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Canandaigua
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The EDC has an 11 member board of directors, Ontario County may appoint no more than three of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions are approved by the governing body, Ontario County may remove any director they appoint.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews the status of any potential conflict of interest in accordance with their policies. In addition, the board signs affidavits annually indicating any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01888396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02569776
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02973845
IRS990/TotalAssetsEOYAmt03918906
IRS990/TotalAssetsGrp/BOYAmt02973845
IRS990/TotalAssetsGrp/EOYAmt03918906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01061500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024154
IRS990/TotalLiabilitiesEOYAmt07702
IRS990/TotalLiabilitiesGrp/BOYAmt024154
IRS990/TotalLiabilitiesGrp/EOYAmt07702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02949691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03911204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190586
IRS990/TotalProgramServiceRevenueAmt0116437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02973845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03918906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01901
IRS990/TravelGrp/TotalAmt01901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01061295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01341428
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.ontariocountydev.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Manikowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05853964460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ontario County EDC
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0271727452
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Ontario Street
ReturnHeader/Filer/USAddress/CityNm0Canandaigua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02015-03-16T16:14:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,906
Liabilities
$7,702
Net assets
$3,911,204
Revenue
$1,184,793
Expenses
$223,280
Net income
$961,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.71$4.12$1.04$1.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.71$4.21$0.88$0.20$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.46$3.53$0.37$0.63$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.12$3.80$0.23$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.45$3.81$0.16$0.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.35$3.85$0.12$0.20$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.22$3.93$0.12$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$3.99$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.18$0.22$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.21$0.53$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.90$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits