Civic Intelligence

Jefferson County Local Development Corporation

990 • Fiscal year 2024 • EIN 37-1588512

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization ProfileWWW.JCIDA.COM

View Organization Page

800 Starbuck Ave 800 800Watertown, NY 13601

(315) 782-5865

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$142,191

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,401,562

Down $881,487 (-17%) from 2023

Net Assets

Up

$3,427,239

Up $440,822 (+15%) from 2023

Liabilities

Down

$974,323

Down $1,322,309 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$2,554,928

Up $785,889 (+44%) from 2023

Expenses

Down

$2,178,195

Down $299,806 (-12%) from 2023

Net Income

Up

$376,733

Up $1,085,695 (+153%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,003,668Liabilities 2012: $3,526,212Net Assets 2012: -$522,5442012Assets 2013: $2,957,444Liabilities 2013: $10,456Net Assets 2013: $2,946,9882013Assets 2014: $4,271,070Liabilities 2014: $87,418Net Assets 2014: $4,183,6522014Assets 2015: $4,564,395Liabilities 2015: $90,491Net Assets 2015: $4,473,9042015Assets 2016: $4,711,022Liabilities 2016: $76,178Net Assets 2016: $4,634,8442016Assets 2017: $4,238,778Liabilities 2017: $86,814Net Assets 2017: $4,151,9642017Assets 2018: $3,736,456Liabilities 2018: $80,001Net Assets 2018: $3,656,4552018Assets 2019: $3,368,566Liabilities 2019: $129,351Net Assets 2019: $3,239,2152019Assets 2020: $3,430,162Liabilities 2020: $75,436Net Assets 2020: $3,354,7262020Assets 2021: $3,609,237Liabilities 2021: $63,823Net Assets 2021: $3,545,4142021Assets 2022: $5,612,112Liabilities 2022: $1,912,402Net Assets 2022: $3,699,7102022Assets 2023: $5,283,049Liabilities 2023: $2,296,632Net Assets 2023: $2,986,4172023Assets 2024: $4,401,562Liabilities 2024: $974,323Net Assets 2024: $3,427,2392024Assets 2025: $3,613,822Liabilities 2025: $774,860Net Assets 2025: $2,838,9622025

Highlighted filing

2024

Assets$4,401,562
Liabilities$974,323
Net Assets$3,427,239
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $199,8642012Revenue 2013: $72,347Expenses 2013: $59,727Net Income 2013: $12,6202013Revenue 2014: $1,750,607Expenses 2014: $1,439,117Net Income 2014: $311,4902014Revenue 2015: $1,353,881Expenses 2015: $1,063,629Net Income 2015: $290,2522015Revenue 2016: $1,195,925Expenses 2016: $1,034,985Net Income 2016: $160,9402016Revenue 2017: $502,570Expenses 2017: $985,450Net Income 2017: -$482,8802017Revenue 2018: $484,435Expenses 2018: $979,944Net Income 2018: -$495,5092018Revenue 2019: $789,444Expenses 2019: $1,206,684Net Income 2019: -$417,2402019Revenue 2020: $1,160,745Expenses 2020: $1,045,234Net Income 2020: $115,5112020Revenue 2021: $1,176,174Expenses 2021: $985,486Net Income 2021: $190,6882021Revenue 2022: $1,546,169Expenses 2022: $1,391,873Net Income 2022: $154,2962022Revenue 2023: $1,769,039Expenses 2023: $2,478,001Net Income 2023: -$708,9622023Revenue 2024: $2,554,928Expenses 2024: $2,178,195Net Income 2024: $376,7332024Revenue 2025: $605,169Expenses 2025: $1,133,971Net Income 2025: -$528,8022025

Highlighted filing

2024

Revenue$2,554,928
Expenses$2,178,195
Net Income$376,733
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$2,554,928
Mission and Program Overview

Mission

To advance the job opportunities, health, general prosperity and economic welfare of the people of the county.

To advance the job opportunities, health, general prosperity and economic welfare of the people of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,061,043$3,726,137▼ $334,906
Cash and Non-Interest-Bearing Accounts$795,194$150,800▼ $644,394
Other Notes and Loans Receivable, Net$202,287$126,059▼ $76,228
Accounts Receivable-$89,475-
Land, Buildings, and Equipment, Net$70,101$56,920▼ $13,181
Prepaid Expenses and Deferred Charges$2,713$4,648▲ $1,935
Total Assets$5,283,049$4,401,562▼ $881,487
Other Assets Total$151,711$247,523▲ $95,812
Liabilities
Deferred Revenue$1,978,600$640,344▼ $1,338,256
Other Liabilities$202,078$220,078▲ $18,000
Accounts Payable and Accrued Expenses$51,154$62,668▲ $11,514
Grants Payable$64,800$51,233▼ $13,567
Total Liabilities$2,296,632$974,323▼ $1,322,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,986,417$3,427,239▲ $440,822
Total Net Assets Fund Balance$2,986,417$3,427,239▲ $440,822
Total Liabilities and Net Assets / Fund Balance$5,283,049$4,401,562▼ $881,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,920$109,358$166,278
Other Assets Org$247,523--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall WeirCEO (effective 5/3/24)FT$105,859$36,332$142,191
Lyle EatonCFOFT$83,032$12,600$95,632
David ZembiecFormer CEO (through May 2024)FT$61,357$13,375$74,732

Board Members and Trustees

NameTitle
Robert Aliasso JrChairman
W Edward WalldroffVice Chairman
Charles CaponeDirector
David J ConverseDirector
Dawn RobinsonDirector
John J CondinoDirector
LISA L'HUILLIERDirector
Robert AikenDirector
William W JohnsonDirector
Gregory GardnerSecretary
Paul WarneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,255
Program Service Revenue
$752,342
Investment Income
$4,331
Other Revenue
$0
Change in Net Assets
$376,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,554,928
Total Revenue per Form 990
$2,554,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,255
Salaries, Compensation, and Employee Benefits$755,369
Other Expenses$291,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$967,249--$967,249
Other Salaries and Wages$239,396$40,149-$279,545
Current Officers, Directors, Trustees, and Key Employees$127,615$122,633-$250,248
Grants to Domestic Individuals$164,006--$164,006
Other Employee Benefits$31,099$109,591-$140,690
Advertising$55,223--$55,223
Office Expenses$28,228$17,665-$45,893
Pension Plan Contributions$31,016$13,757-$44,773
Payroll Taxes$27,788$12,325-$40,113
Travel$7,131$23,095-$30,226
Fees for Services Lobbying-$30,000-$30,000
Occupancy$14,468$9,644-$24,112
Depreciation Depletion-$15,531-$15,531
Fees for Services Accounting-$14,550-$14,550
Other Expenses$6,134$5,272-$5,272
Fees for Services Management-$3,758-$3,758
All Other Expenses$1,050--$1,050
Total Functional Expenses$1,730,939$447,256$0$2,178,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,178,195
Total Expenses per Audited Statements$2,178,195
Total Expenses per Form 990$2,178,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Planning Council of Jefferson County IncWatertown, NY-To Provide Assistance for Expansion of Child Care$153,456
Maplewood Sweets LLCWatertown, NY-To Provide Assistance for Local Foods Initiative$28,000
Angel Rock CottagesCape Vincent, NY501(c)3To Provide Assistance for Tourism Enhancement$25,000
Carnegie Bay Marina LLCCarthage, NY-To Provide Assistance for Tourism Enhancement$25,000
Hilton Garden InnWatertown, NY-To Provide Assistance for Tourism Enhancement$25,000
Holiday Inn ExpressWatertown, NY-To Provide Assistance for Tourism Enhancement$25,000
Ks Motel Dba 1075 State Street LLCWatertown, NY-To Provide Assistance for Tourism Enhancement$25,000
West Winds Cottages & MotelVestal, NY-To Provide Assistance for Tourism Enhancement$25,000
Jefferson Community CollegeWatertown, NY-To Provide Assistance for Expansion of Child Care$24,068
Clayton Island Tours LLCClayton, NY-To Provide Assistance for Tourism Enhancement$24,000
Dry Hill Ski AreaWatertown, NY-To Provide Assistance for Tourism Enhancement$23,971
Harbor House InnSackets Harbor, NY-To Provide Assistance for Tourism Enhancement$23,915
Jai Gulab IncWatertown, NY-To Provide Assistance for Local Foods Initiative$23,662
Boathouse Marine LLCClayton, NY501(c)3To Provide Assistance for Tourism Enhancement$22,500
Walnut Grove Apiaries IncPhiladelphia, NY-To Provide Assistance for Local Foods Initiative$22,279
Fair Wind Motel and CottagesClayton, NY-To Provide Assistance for Local Foods Initiative$21,750
Gary M FalkSackets Harbor, NY-To Provide Assistance for Small Business Productivity$20,000
Northrop FarmsWatertown, NY-To Provide Assistance for Local Foods Initiative$20,000
River Yoga LLCClayton, NY-To Provide Assistance for Tourism Enhancement$20,000
The Arc Jefferson St LawrenceWatertown, NY-To Provide Assistance for Small Business Productivity$20,000
Lucki 7 Livestock CoRodman, NY-To Provide Assistance for Small Business Productivity$19,688
C-way Resort & MotelClayton, NY-To Provide Assistance for Tourism Enhancement$17,175
Days Inn Evans MillsEvans Mills, NY-To Provide Assistance for Tourism Enhancement$16,347
White Caps Winery LLCChaumont, NY-To Provide Assistance for Local Foods Initiative$16,275
Zoar FarmRodman, NY-To Provide Assistance for Local Foods Initiative$14,850
Old Mcdonalds FarmSackets Harbor, NY-To Provide Assistance for Tourism Enhancement$14,208
River Wellness CenterClayton, NY-To Provide Assistance for Tourism Enhancement$12,120
St Lawrence Valley GrowersRedwood, NY-To Provide Assistance for Local Foods Initiative$11,455
1000 Islands CampgroundWebster, NY501(c)3To Provide Assistance for Tourism Enhancement$10,000
Blue Mountain Spring WaterWatertown, NY501(c)3To Provide Assistance for Small Business Productivity$10,000
Brownstone Lodge LLCChaumont, NY-To Provide Assistance for Tourism Enhancement$10,000
Cedar Dell Angus Meats LLCRedwood, NY-To Provide Assistance for Local Foods Initiative$10,000
Focal Point Custom FramingWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Gill Creative Industries LLCWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Lube Express at Franklin PlaceCarthage, NY-To Provide Assistance for Small Business Productivity$10,000
Netto Construction CorpWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Sackets Harbor Brew Pub LLCWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Swbg Wholesale IncWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Winning PromotionsWatertown, NY-To Provide Assistance for Small Business Productivity$10,000
Seaway Cold Hardy Berries LLCEvans Mills, NY-To Provide Assistance for Local Foods Initiative$9,915
Thousand Islands Land TrustClayton, NY-To Provide Assistance for Small Business Productivity$9,706
North Country Grounds Cafe & RestoWatertown, NY-To Provide Assistance for Small Business Productivity$9,600
Northern Commercial CleaningWatertown, NY-To Provide Assistance for Small Business Productivity$9,515
Thousand Islands Bait StoreClayton, NY-To Provide Assistance for Small Business Productivity$9,315
Fit Food CateringWatertown, NY-To Provide Assistance for Small Business Productivity$8,540
Sticky Dicks Honey ProductsCarthage, NY-To Provide Assistance for Local Foods Initiative$8,143
Thousand Islands Winery LLCAlexandria Bay, NY-To Provide Assistance for Small Business Productivity$8,023
Franklin Street Investments IncWatertown, NY-To Provide Assistance for Small Business Productivity$8,000
Horning Family Farm LLCEvans Mills, NY-To Provide Assistance for Local Foods Initiative$7,707
Zoar Tapatree CoRodman, NY-To Provide Assistance for Local Foods Initiative$7,702
Euro FarmsRodman, NY-To Provide Assistance for Local Foods Initiative$7,323
Detail ThisAdams Center, NY-To Provide Assistance for Small Business Productivity$6,082
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$220,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“THE PEOPLE OF THE COUNTY”

Form 990, Part VI, Section B, Line 11B

“Audited financial statements and form 990 are presented each year to the board of directors for review before being filed”

Form 990, Part VI, Section B, Line 12C

“MONITORED BY THE BOARD”

Form 990, Part VI, Section B, Line 15

“All compensation board approved”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Local Development
EIN
37-1588512
Phone
3157825865
Address
800 STARBUCK AVE 800 800, WATERTOWN, NY 13601

Signing Officer

Name
Marshall Weir
Title
CEO
Phone
3157825865
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Weir
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the years ended 2023, 2022, and 2021 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 983 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/BOYAmt051154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062668
IRS990/AccountsReceivableGrp/EOYAmt089475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt055223
IRS990/AdvertisingGrp/TotalAmt055223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01050
IRS990/AllOtherExpensesGrp/TotalAmt01050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JCLDC
IRS990/BooksInCareOfDetail/PhoneNum03157825865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 STARBUCK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0795194
IRS990/CashNonInterestBearingGrp/EOYAmt0150800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250248
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01798255
IRS990/CYGrantsAndSimilarPaidAmt01131255
IRS990/CYInvestmentIncomeAmt04331
IRS990/CYOtherExpensesAmt0291571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0752342
IRS990/CYRevenuesLessExpensesAmt0376733
IRS990/CYSalariesCompEmpBnftPaidAmt0755369
IRS990/CYTotalExpensesAmt02178195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02554928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01978600
IRS990/DeferredRevenueGrp/EOYAmt0640344
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015531
IRS990/DepreciationDepletionGrp/TotalAmt015531
IRS990/Desc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY, AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01730939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014550
IRS990/FeesForServicesAccountingGrp/TotalAmt014550
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03758
IRS990/FeesForServicesManagementGrp/TotalAmt03758
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1136332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313375
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J CONDINO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA L'HUILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WARNECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ALIASSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9W EDWARD WALLDROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM W JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm12LYLE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ZEMBIEC
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/ReportableCompFromOrgAmt11105859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361357
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (EFFECTIVE 5/3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO (THROUGH MAY 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01798255
IRS990/GrantAmt01131255
IRS990/GrantsPayableGrp/BOYAmt064800
IRS990/GrantsPayableGrp/EOYAmt051233
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0967249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0967249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02554928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056920
IRS990/LandBldgEquipCostOrOtherBssAmt0166278
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02986417
IRS990/NetAssetsOrFundBalancesEOYAmt03427239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02986417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03427239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09644
IRS990/OccupancyGrp/ProgramServicesAmt014468
IRS990/OccupancyGrp/TotalAmt024112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017665
IRS990/OfficeExpensesGrp/ProgramServicesAmt028228
IRS990/OfficeExpensesGrp/TotalAmt045893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151711
IRS990/OtherAssetsTotalGrp/EOYAmt0247523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140690
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25272
IRS990/OtherExpensesGrp/ProgramServicesAmt029786
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt26134
IRS990/OtherExpensesGrp/TotalAmt049643
IRS990/OtherExpensesGrp/TotalAmt110179
IRS990/OtherExpensesGrp/TotalAmt26134
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherLiabilitiesGrp/BOYAmt0202078
IRS990/OtherLiabilitiesGrp/EOYAmt0220078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279545
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0202287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012325
IRS990/PayrollTaxesGrp/ProgramServicesAmt027788
IRS990/PayrollTaxesGrp/TotalAmt040113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031016
IRS990/PensionPlanContributionsGrp/TotalAmt044773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04648
IRS990/PrincipalOfficerNm0MARSHALL WEIR
IRS990/PriorPeriodAdjustmentsAmt064089
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01338986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01313436
IRS990/PYInvestmentIncomeAmt04118
IRS990/PYOtherExpensesAmt0347101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425935
IRS990/PYRevenuesLessExpensesAmt0-708962
IRS990/PYSalariesCompEmpBnftPaidAmt0817464
IRS990/PYTotalExpensesAmt02478001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04061043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03726137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04851532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt04851532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04851532
IRS990ScheduleA/TotalSupportAmt05096546
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt030000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE ADVOCACY AND GRANT WRITING SERVICES BY STRATEGIC DEVELOPMENT SPECIALISTS. THE PROFESSIONAL SERVICE CONTRACT IS FOR AIDING IN ESTABLISHING KEY RELATIONSHIPS AND IDENTIFYING FUNDING OPPORTUNITIES TO HELP ADVANCE JEFFERSON COUNTY, SPECIFICALLY TO BEST POSITION JEFFERSON COUNTY TO CAPITALIZE ON THE MICRON DEVELOPMENT PROJECT IN CENTRAL NEW YORK. LOBBYING ACTIVITIES WILL ASSIST IN ADVANCING THE ORGANIZATION'S MICRON STRATEGY BY BUILDING RELATIONSHIPS AND EDUCATING KEY STAKEHOLDERS ON JEFFERSON COUNTY AND DEVELOPING A TARGET LIST OF STAKEHOLDERS TO MEET WITH, INCLUDING VARIOUS ELECTED OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02178195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02554928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,401,562
Liabilities
$974,323
Net assets
$3,427,239
Revenue
$2,554,928
Expenses
$2,178,195
Net income
$376,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.77$2.84$0.61$1.13$0.53
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.97$3.43$2.55$2.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.28$2.30$2.99$1.77$2.48$0.71
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$1.91$3.70$1.55$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.06$3.55$1.18$0.99$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.08$3.35$1.16$1.05$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.13$3.24$0.79$1.21$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$0.48$0.98$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.09$4.15$0.50$0.99$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.08$4.63$1.20$1.03$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$0.09$4.47$1.35$1.06$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$0.09$4.18$1.75$1.44$0.31
2013Summary only. Only limited summary data is available for this year.$2.96$0.01$2.95$0.07$0.06$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.53$0.52$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits