Civic Intelligence

Fulton County Center for Regional Growth Inc.

990 • Fiscal year 2014 • EIN 45-4919269

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileSITES4U.ORG
110 Decker DriveRoom/Suite 201Johnstown, NY 12095

(518) 725-7700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$691,924

Up $491,581 (+245%) from 2013

Net Assets

Up

$620,764

Up $443,351 (+250%) from 2013

Liabilities

Up

$71,160

Up $48,230 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$776,602

Up $346,924 (+81%) from 2013

Expenses

Down

$333,251

Down $125,521 (-27%) from 2013

Net Income

Up

$443,351

Up $472,445 (+1624%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $226,890Liabilities 2012: $20,383Net Assets 2012: $206,5072012Assets 2013: $200,343Liabilities 2013: $22,930Net Assets 2013: $177,4132013Assets 2014: $691,924Liabilities 2014: $71,160Net Assets 2014: $620,7642014Assets 2015: $545,481Liabilities 2015: $126,666Net Assets 2015: $418,8152015Assets 2016: $1,146,939Liabilities 2016: $148,626Net Assets 2016: $998,3132016Assets 2017: $1,164,759Liabilities 2017: $140,717Net Assets 2017: $1,024,0422017Assets 2018: $1,053,695Liabilities 2018: $129,961Net Assets 2018: $923,7342018Assets 2019: $920,345Liabilities 2019: $82,915Net Assets 2019: $837,4302019Assets 2020: $1,444,749Liabilities 2020: $644,167Net Assets 2020: $800,5822020Assets 2021: $1,218,758Liabilities 2021: $188,830Net Assets 2021: $1,029,9282021Assets 2022: $1,172,211Liabilities 2022: $71,847Net Assets 2022: $1,100,3642022Assets 2023: $1,201,882Liabilities 2023: $51,958Net Assets 2023: $1,149,9242023

Highlighted filing

2014

Assets$691,924
Liabilities$71,160
Net Assets$620,764
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $576,175Expenses 2012: $369,668Net Income 2012: $206,5072012Revenue 2013: $429,678Expenses 2013: $458,772Net Income 2013: -$29,0942013Revenue 2014: $776,602Expenses 2014: $333,251Net Income 2014: $443,3512014Revenue 2015: $324,784Expenses 2015: $526,810Net Income 2015: -$202,0262015Revenue 2016: $1,006,543Expenses 2016: $427,045Net Income 2016: $579,4982016Revenue 2017: $638,549Expenses 2017: $612,820Net Income 2017: $25,7292017Revenue 2018: $452,262Expenses 2018: $552,570Net Income 2018: -$100,3082018Revenue 2019: $498,379Expenses 2019: $584,683Net Income 2019: -$86,3042019Revenue 2020: $1,128,232Expenses 2020: $1,165,080Net Income 2020: -$36,8482020Revenue 2021: $882,163Expenses 2021: $652,817Net Income 2021: $229,3462021Revenue 2022: $896,440Expenses 2022: $826,004Net Income 2022: $70,4362022Revenue 2023: $1,024,196Expenses 2023: $974,636Net Income 2023: $49,5602023

Highlighted filing

2014

Revenue$776,602
Expenses$333,251
Net Income$443,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$776,602
Mission and Program Overview

Mission

To strengthen our economic base, facilitate sustainable growth, enhance the competitive position of our region, its counties, towns and cities and facilitate investments that build capacity ,create jobs, improve quality of life and increase the standard of living for all of its residents.

To provide funds and promote growth of businesses in the fulton county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,823$541,000▲ $373,177
Cash and Non-Interest-Bearing Accounts$27,292$149,387▲ $122,095
Prepaid Expenses and Deferred Charges$4,756$1,348▼ $3,408
Land, Buildings, and Equipment, Net$472$189▼ $283
Total Assets$200,343$691,924▲ $491,581
Liabilities
Other Liabilities$17,539$67,555▲ $50,016
Accounts Payable and Accrued Expenses$5,391$3,605▼ $1,786
Total Liabilities$22,930$71,160▲ $48,230
Net Assets / Fund Balance
Unrestricted Net Assets$177,413$620,764▲ $443,351
Total Net Assets Fund Balance$177,413$620,764▲ $443,351
Total Liabilities and Net Assets / Fund Balance$200,343$691,924▲ $491,581
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dr Dustin SwangerChair
Gregory FaganVice Chair
Chris CurroDirector
Geoffrey PeckDirector
Jim SelmserDirector
Michael BowkerDirector
Travis MitchellDirector
David JankowskiSecretary
Ronald OlinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$443,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,602
Total Revenue per Audited Statements
$776,602
Total Revenue per Form 990
$776,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,576
Other Expenses$74,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,888$10,432-$104,320
Comp Disqual Persons$79,176$8,797-$87,973
Fees for Services Other$25,257$2,807-$28,064
Other Employee Benefits$23,570$2,619-$26,189
Payroll Taxes$20,994$2,333-$23,327
Pension Plan Contributions$15,090$1,677-$16,767
Fees for Services Accounting$10,891$1,210-$12,101
Advertising$1,031$9,277-$10,308
Insurance$9,108$1,012-$10,120
Occupancy$5,041$560-$5,601
Office Expenses$4,706$523-$5,229
Fees for Services Legal$2,340$260-$2,600
Conferences and Meetings$332$37-$369
Depreciation Depletion$283--$283
Total Functional Expenses$291,707$41,544$0$333,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,251
Total Expenses per Audited Statements$333,251
Total Expenses per Form 990$333,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$67,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is drawn from individuals and organizations interested in the industrial, commerical, and economic deveolpment of the fulton county area in new york. Voting members are elected upon application by a majority of the board.”

Form 990, Page 6, Part VI, Line 7A

“Voting members particiapte in corporate governance through voting for the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Issues of significance impacing on the overall governance require approval of the general body of membership before changes can be made.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is circulated for review, questions and comments to members of the board prior to finailization for filing.”

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

“Ceo salary is set by the board of directors on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fulton County Center for Regional
EIN
45-4919269
Phone
5187257700
Address
110 DECKER DRIVE, ROOM/SUITE 201, JOHNSTOWN, NY 12095

Signing Officer

Name
Ronald Peters
Title
President
Phone
5187257700
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Peters
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Michael W Rossi
Phone
5187257127
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fulton county crg follows the provisions of uncertain tax positions as addressed in fasb asc 740. Fulton county crg has been granted tax exempt status as a non-profit organization, which management believes would be accepted upon examination by taxing authorities. Management has determined that it currently has no other uncertain tax positions to report for the year ended.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FULTON COUNTY CRG FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. FULTON COUNTY CRG HAS BEEN GRANTED TAX EXEMPT STATUS AS A NON-PROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS TO REPORT FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS DRAWN FROM INDIVIDUALS AND ORGANIZATIONS INTERESTED IN THE INDUSTRIAL, COMMERICAL, AND ECONOMIC DEVEOLPMENT OF THE FULTON COUNTY AREA IN NEW YORK. VOTING MEMBERS ARE ELECTED UPON APPLICATION BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS PARTICIAPTE IN CORPORATE GOVERNANCE THROUGH VOTING FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUES OF SIGNIFICANCE IMPACING ON THE OVERALL GOVERNANCE REQUIRE APPROVAL OF THE GENERAL BODY OF MEMBERSHIP BEFORE CHANGES CAN BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS CIRCULATED FOR REVIEW, QUESTIONS AND COMMENTS TO MEMBERS OF THE BOARD PRIOR TO FINAILIZATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO SALARY IS SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS INCUBATOR CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FULTON COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CROSSROADS INCUBATOR CORP II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110 DECKER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2110 DECKER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JOHNSTOWN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012095
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSROADS INCUBATOR CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FULTON COUNTY ECONOMIC DEV CORP
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IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0SITES4U.ORG

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
$691,924
Liabilities
$71,160
Net assets
$620,764
Revenue
$776,602
Expenses
$333,251
Net income
$443,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$1.02$0.97$0.05
2022Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.19$1.03$0.88$0.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.80$1.13$1.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.50$0.58$0.09
2018Summary only. Only limited summary data is available for this year.$1.05$0.13$0.92$0.45$0.55$0.10
2017Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$0.64$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.00$1.01$0.43$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.42$0.32$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.78$0.33$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.43$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.58$0.37$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits