Civic Intelligence

Jefferson County CIVIC Facility Development Corporation

990EZ • Fiscal year 2021 • EIN 45-2491721

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.JCIDA.COM
800 Starbuck AvenueWatertown, NY 13601

(315) 782-5865

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

40%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,817

Up $6,500 (+40%) from 2020

Net Assets

Up

$22,817

Up $6,500 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Up

$6,500

Up $1,000 (+18%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$6,500

Up $1,000 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $279,370Liabilities 2013: $0Net Assets 2013: $279,3702013Assets 2014: $1,177Liabilities 2014: $0Net Assets 2014: $1,1772014Assets 2015: $2,303Liabilities 2015: $0Net Assets 2015: $2,3032015Assets 2016: $4,678Liabilities 2016: $0Net Assets 2016: $4,6782016Assets 2017: $9,317Liabilities 2017: $0Net Assets 2017: $9,3172017Assets 2018: $5,817Liabilities 2018: $0Net Assets 2018: $5,8172018Assets 2019: $10,817Liabilities 2019: $0Net Assets 2019: $10,8172019Assets 2020: $16,317Liabilities 2020: $0Net Assets 2020: $16,3172020Assets 2021: $22,817Liabilities 2021: $0Net Assets 2021: $22,8172021Assets 2022: $12,486Liabilities 2022: $0Net Assets 2022: $12,4862022Assets 2023: $21,236Liabilities 2023: $0Net Assets 2023: $21,2362023Assets 2024: $30,976Liabilities 2024: $0Net Assets 2024: $30,9762024Assets 2025: $40,726Liabilities 2025: $0Net Assets 2025: $40,7262025

Highlighted filing

2021

Assets$22,817
Liabilities$0
Net Assets$22,817
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $278,870Expenses 2013: $0Net Income 2013: $278,8702013Revenue 2014: $807Expenses 2014: $279,000Net Income 2014: -$278,1932014Revenue 2015: $1,501Expenses 2015: $375Net Income 2015: $1,1262015Revenue 2016: $105,250Expenses 2016: $102,875Net Income 2016: $2,3752016Revenue 2017: $4,750Expenses 2017: $111Net Income 2017: $4,6392017Revenue 2018: $166,500Expenses 2018: $170,000Net Income 2018: -$3,5002018Revenue 2019: $5,000Expenses 2019: $0Net Income 2019: $5,0002019Revenue 2020: $5,500Expenses 2020: $0Net Income 2020: $5,5002020Revenue 2021: $6,500Expenses 2021: $0Net Income 2021: $6,5002021Revenue 2022: $1,500Expenses 2022: $0Net Income 2022: $1,5002022Revenue 2023: $8,750Expenses 2023: $0Net Income 2023: $8,7502023Revenue 2024: $10,750Expenses 2024: $1,010Net Income 2024: $9,7402024Revenue 2025: $10,750Expenses 2025: $1,000Net Income 2025: $9,7502025

Highlighted filing

2021

Revenue$6,500
Expenses$0
Net Income$6,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$6,500
Mission and Program Overview

Mission

The corporation was established pursuant to the ldc act with purposes and powers set forth within the certificate, and the corporation's mission includes undertaking projects and programmatic initiatives in furtherance of and to promote and provide initiatives to advance the job opportunities, health, general prosperity and economic welfare of the people of jefferson county.

Program Services

DescriptionGrantsExpenses
UNDERTAKING PROJECTS AND INITIATIVES IN FURTHERANCE OF AND TO PROMOTE AND PROVIDE INITIATIVES TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF JEFFERSON COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J CONVERSETrustee-$0--
WILLIAM W JOHNSONTrustee-$0--
W EDWARD WALDROFFSecretary-$0--
PAUL WARNECKTreasurer-$0--
ROBERT ALIASSO JRChairman-$0--
JOHN JENNINGSVice Chairman-$0--
LISA L'HUILLIER RUGGIEROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Civic Facility
EIN
45-2491721
Phone
3157825865
Address
800 STARBUCK AVENUE, WATERTOWN, NY 13601

Signing Officer

Name
Robert Aliasso Jr
Title
Chairman
Phone
3157825865
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,500. End of year amount: 1,500.”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03157825865
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J CONVERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM W JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W EDWARD WALDROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WARNECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ALIASSO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA L'HUILLIER RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS ESTABLISHED PURSUANT TO THE LDC ACT WITH PURPOSES AND POWERS SET FORTH WITHIN THE CERTIFICATE, AND THE CORPORATION'S MISSION INCLUDES UNDERTAKING PROJECTS AND PROGRAMMATIC INITIATIVES IN FURTHERANCE OF AND TO PROMOTE AND PROVIDE INITIATIVES TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF JEFFERSON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERTAKING PROJECTS AND INITIATIVES IN FURTHERANCE OF AND TO PROMOTE AND PROVIDE INITIATIVES TO ADVANCE THE JOB OPPORTUNITIES, HEALTH, GENERAL PROSPERITY AND ECONOMIC WELFARE OF THE PEOPLE OF JEFFERSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JCIDA.COM
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825865
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY CIVIC FACILITY
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ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0452491721
ReturnHeader/Filer/PhoneNum03157825865
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02021-12-16T11:50:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALIASSO JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,817
Liabilities
$0
Net assets
$22,817
Revenue
$6,500
Expenses
$0
Net income
$6,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.67$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$2.79$2.78
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.79$0.00$2.79