Civic Intelligence

Clayton Local Development Corporation

EIN 42-1613553 • 501(c)3 • Clayton, NY

Profile

To relieve and reduce unemploymet; to promote and provide for additional and maximum employment; to better and to maintain job opportunities; to carry on research for the purpose of aiding the communities of the town and village of clayton, new york.

913 Strawberry LaneClayton, NY 13624

www.claytonldc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

NTEE S31 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$75,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 178.7% of source-year revenue.

NTEE S31 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.4%

Faster asset growth than 37% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,043

Down $1,670 (-7.4%) from 2023

Liabilities

Flat

$3,042

Flat from 2023

Net Assets

Down

$18,001

Down $1,670 (-8.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$42,502

Down $6,000 (-12%) from 2023

Expenses

Down

$44,172

Down $5,177 (-10%) from 2023

Net Income

Down

-$1,670

Down $823 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $445,637Liabilities 2010: $194,204Net Assets 2010: $251,4332010Assets 2011: $699,915Liabilities 2011: $447,203Net Assets 2011: $252,7122011Assets 2012: $658,211Liabilities 2012: $408,708Net Assets 2012: $249,5032012Assets 2013: $172,631Liabilities 2013: $150,456Net Assets 2013: $22,1752013Assets 2014: $13,290Liabilities 2014: $2,484Net Assets 2014: $10,8062014Assets 2015: $70,730Liabilities 2015: $39,834Net Assets 2015: $30,8962015Assets 2016: $234,009Liabilities 2016: $193,372Net Assets 2016: $40,6372016Assets 2017: $63,546Liabilities 2017: $2,584Net Assets 2017: $60,9622017Assets 2018: $62,844Liabilities 2018: $12,585Net Assets 2018: $50,2592018Assets 2019: $47,957Liabilities 2019: $12,584Net Assets 2019: $35,3732019Assets 2020: $31,764Liabilities 2020: $2,584Net Assets 2020: $29,1802020Assets 2021: $170,424Liabilities 2021: $150,584Net Assets 2021: $19,8402021Assets 2022: $29,010Liabilities 2022: $8,492Net Assets 2022: $20,5182022Assets 2023: $22,713Liabilities 2023: $3,042Net Assets 2023: $19,6712023Assets 2024: $21,043Liabilities 2024: $3,042Net Assets 2024: $18,0012024

Highlighted filing

2024

Assets$21,043
Liabilities$3,042
Net Assets$18,001
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $57,4842010Revenue 2011: $391,800Expenses 2011: $390,521Net Income 2011: $1,2792011Expenses 2012: $197,1402012Revenue 2013: $79,151Expenses 2013: $306,479Net Income 2013: -$227,3282013Revenue 2014: $284,165Expenses 2014: $295,534Net Income 2014: -$11,3692014Revenue 2015: $152,350Expenses 2015: $132,260Net Income 2015: $20,0902015Revenue 2016: $163,319Expenses 2016: $203,805Net Income 2016: -$40,4862016Revenue 2017: $36,175Expenses 2017: $50,192Net Income 2017: -$14,0172017Revenue 2018: $39,688Expenses 2018: $50,391Net Income 2018: -$10,7032018Revenue 2019: $34,688Expenses 2019: $49,575Net Income 2019: -$14,8872019Revenue 2020: $43,387Expenses 2020: $49,580Net Income 2020: -$6,1932020Revenue 2021: $41,676Expenses 2021: $51,016Net Income 2021: -$9,3402021Revenue 2022: $57,676Expenses 2022: $56,998Net Income 2022: $6782022Revenue 2023: $48,502Expenses 2023: $49,349Net Income 2023: -$8472023Revenue 2024: $42,502Expenses 2024: $44,172Net Income 2024: -$1,6702024

Highlighted filing

2024

Revenue$42,502
Expenses$44,172
Net Income-$1,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,043
Liabilities
$3,042
Net assets
$18,001
Revenue
$42,502
Expenses
$44,172
Net income
-$1,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.43$0.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.49$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.58$0.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.51$0.20$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.43$0.50$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.35$0.50$0.15
2018Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$0.40$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.36$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.93$0.41$1.63$2.04$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.40$0.31$1.52$1.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.84$2.96$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.50$0.22$0.79$3.06$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.09$2.50$1.97
2011Summary only. Only limited summary data is available for this year.$7.00$4.47$2.53$3.92$3.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.94$2.51$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$57,676
Mission and Program Overview

Mission

To relieve and reduce unemploymet; to promote and provide for additional and maximum employment; to better and to maintain job opportunities; to carry on research for the purpose of aiding the communities of the town and village of clayton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,181$18,910▼ $139,271
Land, Buildings, and Equipment, Net$12,143$0▼ $12,143
Accounts Receivable-$10,000-
Total Assets$170,424$29,010▼ $141,414
Other Assets Total$100$100→ $0
Liabilities
Grants Payable$130,000$0▼ $130,000
Deferred Revenue$18,000$0▼ $18,000
Accounts Payable and Accrued Expenses$2,584$8,492▲ $5,908
Total Liabilities$150,584$8,492▼ $142,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,840$20,518▲ $678
Total Net Assets Fund Balance$19,840$20,518▲ $678
Total Liabilities and Net Assets / Fund Balance$170,424$29,010▼ $141,414
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristi DippelExecutive DirectorPT$69,804$69,804

Board Members and Trustees

NameTitle
Jamie GanterChairman
Bobby CantwellVice Chairman
Dennis WellerBoard Member
Doug RogersBoard Member
Jack StopperBoard Member
Lance PetersonBoard Member
Michael BashawBoard Member
Mike HazelwoodBoard Member
Norma ZimmerBoard Member
Christopher BogenschutzAsst Secretary
Christine PowersSecretary
John CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$28,000
Investment Income
$1
Other Revenue
$4,675
Change in Net Assets
$678

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,676
Total Revenue per Form 990
$57,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,998
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$32,580$3,620-$36,200
Depreciation Depletion$12,143--$12,143
Fees for Services Accounting-$5,450-$5,450
Office Expenses-$1,341-$1,341
Insurance-$897-$897
Advertising-$892-$892
Other Expenses-$75-$75
Total Functional Expenses$44,723$12,275$0$56,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,998
Total Expenses per Audited Statements$56,998
Total Expenses per Form 990$56,998
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
Lobbying 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
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, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the board of directors prior to filing.”

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

“The board of directors is required to review the policy annually.”

Form 990, Part VI, Section B, Line 15

“Contract for leased management is reviewed and approved by a board subcommittee.”

Form 990, Part VI, Section C, Line 19

“Information will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Clayton Local Development Corporation
EIN
42-1613553
Phone
3156863212
Address
913 STRAWBERRY LANE, CLAYTON, NY 13624

Signing Officer

Name
Jamie Ganter
Title
Chairman
Phone
3156863212
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Ganter
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria H Snyder
Phone
3154756954
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 413 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/AccountsReceivableGrp/EOYAmt010000
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0892
IRS990/AdvertisingGrp/TotalAmt0892
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IRS990/BooksInCareOfDetail/PhoneNum03156863212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 STRAWBERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013624
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IRS990/FeesForServicesAccountingGrp/TotalAmt05450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03620
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032580
IRS990/FeesForServicesManagementGrp/TotalAmt036200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY CANTWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA ZIMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE HAZELWOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RELIEVE AND REDUCE UNEMPLOYMET; TO PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT; TO BETTER AND TO MAINTAIN JOB OPPORTUNITIES; TO CARRY ON RESEARCH FOR THE PURPOSE OF AIDING THE COMMUNITIES OF THE TOWN AND VILLAGE OF CLAYTON, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020518
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020518
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES & PERMITS
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE GANTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt056998
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt056998
IRS990ScheduleD/TotalRevenuePerForm990Amt057676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FOR LEASED MANAGEMENT IS REVIEWED AND APPROVED BY A BOARD SUBCOMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0170424
IRS990/TotalAssetsGrp/EOYAmt029010
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019840
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 STRAWBERRY LANE
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013624
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CLAYTONLDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03156863212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421613553
ReturnHeader/Filer/PhoneNum03156863212
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 STRAWBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104

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