Civic Intelligence

Utica Harbor Point Development Corporation

990 • Fiscal year 2019 • EIN 46-4902238

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

78th percentile

0.58x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

93%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

$12,893,249

No earlier filing loaded for comparison.

Net Assets

$5,456,297

No earlier filing loaded for comparison.

Liabilities

$7,436,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

$4,622,729

No earlier filing loaded for comparison.

Expenses

$305,447

No earlier filing loaded for comparison.

Net Income

$4,317,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$12,893,249
Liabilities$7,436,952
Net Assets$5,456,297
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$4,622,729
Expenses$305,447
Net Income$4,317,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,622,729
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$1,066,941$4,022,368▲ $2,955,427
Land, Buildings, and Equipment, Net-$976,847-
Cash and Non-Interest-Bearing Accounts$5,385$1,687▼ $3,698
Total Assets$3,572,186$12,893,249▲ $9,321,063
Other Assets Total$2,499,860$7,892,347▲ $5,392,487
Liabilities
Other Liabilities$1,352,784$7,040,590▲ $5,687,806
Accounts Payable and Accrued Expenses$1,080,387$396,362▼ $684,025
Total Liabilities$2,433,171$7,436,952▲ $5,003,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,015$5,456,297▲ $4,317,282
Total Net Assets Fund Balance$1,139,015$5,456,297▲ $4,317,282
Total Liabilities and Net Assets / Fund Balance$3,572,186$12,893,249▲ $9,321,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$976,847-$976,847
Other Assets Org$7,892,347--
Compensation and Service Providers
Top Officer Pay29th 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
$4,622,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$4,317,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,622,729
Total Revenue per Audited Statements
$4,622,729
Total Revenue per Form 990
$4,622,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,447
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$201,444--$201,444
Insurance$6,292$1,374-$7,666
Fees for Services Accounting-$6,750-$6,750
Office Expenses$95$126-$221
Other Expenses$60$265-$60
Total Functional Expenses$296,932$8,515$0$305,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,447
Total Expenses per Audited Statements$305,447
Total Expenses per Form 990$305,447
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$7,040,590
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
2020-02-13

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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,893,249
Liabilities
$7,436,952
Net assets
$5,456,297
Revenue
$4,622,729
Expenses
$305,447
Net income
$4,317,282
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