Civic Intelligence

Utica Harbor Point Development Corporation

990 • Fiscal year 2020 • EIN 46-4902238

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.CITYOFUTICA.COM
1 Kennedy PlazaUtica, NY 13502

(315) 792-0195

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

8.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

46%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,203,590

Down $2,689,659 (-21%) from 2019

Net Assets

Up

$5,690,331

Up $234,034 (+4.3%) from 2019

Liabilities

Down

$4,513,259

Down $2,923,693 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Down

$513,864

Down $4,108,865 (-89%) from 2019

Expenses

Down

$279,780

Down $25,667 (-8.4%) from 2019

Net Income

Down

$234,084

Down $4,083,198 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2019: $12,893,249Liabilities 2019: $7,436,952Net Assets 2019: $5,456,2972019Assets 2020: $10,203,590Liabilities 2020: $4,513,259Net Assets 2020: $5,690,3312020Assets 2021: $10,679,337Liabilities 2021: $3,150,330Net Assets 2021: $7,529,0072021Assets 2022: $11,080,389Liabilities 2022: $2,385,965Net Assets 2022: $8,694,4242022Assets 2024: $11,079,076Liabilities 2024: $2,305,146Net Assets 2024: $8,773,9302024

Highlighted filing

2020

Assets$10,203,590
Liabilities$4,513,259
Net Assets$5,690,331
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,622,729Expenses 2019: $305,447Net Income 2019: $4,317,2822019Revenue 2020: $513,864Expenses 2020: $279,780Net Income 2020: $234,0842020Revenue 2021: $2,040,362Expenses 2021: $201,686Net Income 2021: $1,838,6762021Revenue 2022: $1,318,562Expenses 2022: $153,145Net Income 2022: $1,165,4172022Revenue 2024: $0Expenses 2024: $261,553Net Income 2024: -$261,5532024

Highlighted filing

2020

Revenue$513,864
Expenses$279,780
Net Income$234,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$513,864
Mission and Program Overview

Mission

To fully develop the inner city harbor in utica,ny into a recreational and historical destination

The organization was formed for the development of the inner city harbor in utica, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,022,368--
Land, Buildings, and Equipment, Net$976,847$1,008,081▲ $31,234
Cash and Non-Interest-Bearing Accounts$1,687$8,439▲ $6,752
Total Assets$12,893,249$10,203,590▼ $2,689,659
Other Assets Total$7,892,347$9,187,070▲ $1,294,723
Liabilities
Other Liabilities$7,040,590$4,513,259▼ $2,527,331
Accounts Payable and Accrued Expenses$396,362--
Total Liabilities$7,436,952$4,513,259▼ $2,923,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,456,297$5,690,331▲ $234,034
Total Net Assets Fund Balance$5,456,297$5,690,331▲ $234,034
Total Liabilities and Net Assets / Fund Balance$12,893,249$10,203,590▼ $2,689,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,008,081-$1,008,081
Other Assets Org$9,187,070--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Vincent J Gilroy JrPresident
Barbara Fallatico-brodockSecretary
Evon ErvinTreasurer
David BonnaciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$234,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,864
Total Revenue per Audited Statements
$513,864
Total Revenue per Form 990
$513,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,780
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
Interest$199,744--$199,744
Fees for Services Legal$29,789--$29,789
Occupancy$14,178--$14,178
Insurance$12,197$297-$12,494
Office Expenses$30$8,573-$8,603
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$3,700--$3,700
Other Expenses$110--$110
Total Functional Expenses$263,910$15,870$0$279,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,780
Total Expenses per Audited Statements$279,780
Total Expenses per Form 990$279,780
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Loans Payable - Nbt$4,513,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is distributed to the full board for review before being filed”

Form 990, Page 6, Part VI, Line 19

“They are available to the public on the organizations website”

Filing and Contact Details

Filer

Filer Name
Utica Harbor Point Development
EIN
46-4902238
Phone
3157920195
Address
1 KENNEDY PLAZA, UTICA, NY 13502

Signing Officer

Name
Vincent J Gilroy Jr
Title
President
Phone
3157920195
Signed
2021-08-11

Organization Details

Principal Officer
Vincent J Gilroy Jr
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
110 LOMOND COURT, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous adjustments -50”

Raw XML Appendix266 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02021-09-15T14:49:14-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,203,590
Liabilities
$4,513,259
Net assets
$5,690,331
Revenue
$513,864
Expenses
$279,780
Net income
$234,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$2.31$8.77$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.1$2.39$8.69$1.32$0.15$1.17
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.15$7.53$2.04$0.20$1.84
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.51$5.69$0.51$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.9$7.44$5.46$4.62$0.31$4.32