Civic Intelligence

Utica Harbor Point Development Corporation

990 • Fiscal year 2021 • EIN 46-4902238

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

52nd percentile

0.29x

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

1.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

90%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

297%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,679,337

Up $475,747 (+4.7%) from 2020

Net Assets

Up

$7,529,007

Up $1,838,676 (+32%) from 2020

Liabilities

Down

$3,150,330

Down $1,362,929 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$2,040,362

Up $1,526,498 (+297%) from 2020

Expenses

Down

$201,686

Down $78,094 (-28%) from 2020

Net Income

Up

$1,838,676

Up $1,604,592 (+685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$10,679,337
Liabilities$3,150,330
Net Assets$7,529,007
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$2,040,362
Expenses$201,686
Net Income$1,838,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$2,040,362
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
Land, Buildings, and Equipment, Net$1,008,081$1,008,081→ $0
Cash and Non-Interest-Bearing Accounts$8,439$6,125▼ $2,314
Total Assets$10,203,590$10,679,337▲ $475,747
Other Assets Total$9,187,070$9,665,131▲ $478,061
Liabilities
Other Liabilities$4,513,259$3,150,330▼ $1,362,929
Total Liabilities$4,513,259$3,150,330▼ $1,362,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,690,331$7,529,007▲ $1,838,676
Total Net Assets Fund Balance$5,690,331$7,529,007▲ $1,838,676
Total Liabilities and Net Assets / Fund Balance$10,203,590$10,679,337▲ $475,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,008,081-$1,008,081
Other Assets Org$9,665,131--
Compensation and Service Providers
Top Officer Pay21st 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
$2,040,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,838,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,362
Total Revenue per Audited Statements
$2,040,362
Total Revenue per Form 990
$2,040,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,686
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$166,011--$166,011
Occupancy$12,045--$12,045
Insurance$8,826$296-$9,122
Fees for Services Accounting-$7,500-$7,500
Office Expenses$30$5,888-$5,918
Fees for Services Legal$980--$980
Fees for Services Other$110--$110
Total Functional Expenses$188,002$13,684$0$201,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,686
Total Expenses per Audited Statements$201,686
Total Expenses per Form 990$201,686
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$3,150,330
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
2022-10-31

Organization Details

Principal Officer
Vincent J Gilroy Jr
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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 0”

Raw XML Appendix257 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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-10-31T16:31:45-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,679,337
Liabilities
$3,150,330
Net assets
$7,529,007
Revenue
$2,040,362
Expenses
$201,686
Net income
$1,838,676
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