Civic Intelligence

Prattsville Local Development Corporation

EIN 45-5288570 • 501(c)3 • Prattsville, NY

Profile

Provide administrative support to the Town in applying for and administering grants. The Town was destroyed by Hurricane Irene in 2011 and the Corporation as formed by volunteers to assist the business and residents in their rebuilding efforts. Donations are being received for the purchase of medical equipment for a new health clinic in Town which will be built in 2019.

14517 Main StreetPrattsville, NY 12468
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,362

Up $102,316 (+119%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$188,362

Up $102,316 (+119%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$123,979

Up $37,965 (+44%) from 2018

Expenses

Up

$21,663

Up $21,663 from 2018

Net Income

Up

$102,316

Up $16,302 (+19%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $872012Assets 2013: $115Liabilities 2013: $0Net Assets 2013: $1152013Assets 2014: $114Liabilities 2014: $02014Assets 2015: $28Liabilities 2015: $02015Assets 2016: $31Liabilities 2016: $02016Assets 2017: $32Liabilities 2017: $0Net Assets 2017: $322017Assets 2018: $86,046Liabilities 2018: $0Net Assets 2018: $86,0462018Assets 2019: $188,362Liabilities 2019: $0Net Assets 2019: $188,3622019

Highlighted filing

2019

Assets$188,362
Liabilities$0
Net Assets$188,362
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $2,175Expenses 2012: $2,088Net Income 2012: $872012Revenue 2013: $1,300Expenses 2013: $1,286Net Income 2013: $142013Revenue 2014: $1,286Expenses 2014: $1,286Net Income 2014: $02014Revenue 2015: $1,200Expenses 2015: $1,286Net Income 2015: -$862015Revenue 2016: $1,375Expenses 2016: $1,372Net Income 2016: $32016Revenue 2017: $1,372Expenses 2017: $1,372Net Income 2017: $02017Revenue 2018: $86,014Expenses 2018: $0Net Income 2018: $86,0142018Revenue 2019: $123,979Expenses 2019: $21,663Net Income 2019: $102,3162019

Highlighted filing

2019

Revenue$123,979
Expenses$21,663
Net Income$102,316
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,362
Liabilities
$0
Net assets
$188,362
Revenue
$123,979
Expenses
$21,663
Net income
$102,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.24$0.22$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.00$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$123,979
Mission and Program Overview

Mission

Provide administrative support to the Town in applying for and administering grants. The Town was destroyed by Hurricane Irene in 2011 and the Corporation as formed by volunteers to assist the business and residents in their rebuilding efforts. Donations are being received for the purchase of medical equipment for a new health clinic in Town which will be built in 2019.

Provide administrative support to the Town in applying for and administering grants. The Town was destroyed by Hurricane Irene in 2011 and the Corporation as formed by volunteers to assist the business and residents in their rebuilding efforts. Donations are being received for the purchase of medical equipment for a new health clinic in Town which will be built in 2020.

Program Services

DescriptionGrantsExpenses
The Corporation successfully assisted the Town in administering a number of grants. We assisted in the building of the exercise trail for seniors, installing a new picnic pavilion, worked with a developer to come to Town and build flood safe homes for seniors and low income families and the development of the regional health center. All work was done by volunteers at no cost to the Town or the Corporation. This year we are in the process of raising funds to purchase medical equipment for a new health center in Town. the equipment will be purchased in 2020 when the health center is built.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PiccoliChairmanPT$0--
Kristin TompkinsDirector-$0--
Al CreazzoDirector-$0--
Bonnie ChaseDirector-$0--
James EiselDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prattsville Local Development Corporation
EIN
45-5288570
Phone
5182993125
Address
14517 Main Street, Prattsville, NY 12468

Signing Officer

Name
Kevin Piccoli
Title
Chairman
Phone
5182993125
Signed
2020-02-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses incurred were legal fees of $20,000 and Directors and Officers insurance of $1,663”

Raw XML Appendix196 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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IRS990EZ/PrimaryExemptPurposeTxt0Provide administrative support to the Town in applying for and administering grants. The Town was destroyed by Hurricane Irene in 2011 and the Corporation as formed by volunteers to assist the business and residents in their rebuilding efforts. Donations are being received for the purchase of medical equipment for a new health clinic in Town which will be built in 2020.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0We are currently raising funds to purchase medical equipment for a new regional health center in town. normally we receive small donations but we received one large donation from a health focused foundation to help support our fund raising efforts. in prior years (except for 2018 when we began accepting funds for the medical equipment purchases) all funds went directly to the projects and did not flow through us that is why prior year donation balances are low. we are anticipating purchasing the equipment in 2020 (we initially anticipated purchasing the equipment in 2019 but the construction of the facility was not completed).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses incurred were legal fees of $20,000 and Directors and Officers insurance of $1,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Piccoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05182993125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATTSVILLE LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0455288570
ReturnHeader/Filer/PhoneNum05182993125
ReturnHeader/Filer/USAddress/AddressLine1Txt014517 Main Street
ReturnHeader/Filer/USAddress/CityNm0Prattsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012468
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0152.180.6.66
ReturnHeader/ReturnTs02020-02-26T11:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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