Civic Intelligence

Utica Harbor Point Development Corporation

990 • Fiscal year 2022 • EIN 46-4902238

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

1.81x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

88%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,080,389

Up $401,052 (+3.8%) from 2021

Net Assets

Up

$8,694,424

Up $1,165,417 (+15%) from 2021

Liabilities

Down

$2,385,965

Down $764,365 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Down

$1,318,562

Down $721,800 (-35%) from 2021

Expenses

Down

$153,145

Down $48,541 (-24%) from 2021

Net Income

Down

$1,165,417

Down $673,259 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$11,080,389
Liabilities$2,385,965
Net Assets$8,694,424
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,318,562
Expenses$153,145
Net Income$1,165,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,318,562
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$6,125$33,607▲ $27,482
Total Assets$10,679,337$11,080,389▲ $401,052
Other Assets Total$9,665,131$10,038,701▲ $373,570
Liabilities
Other Liabilities$3,150,330$2,385,965▼ $764,365
Total Liabilities$3,150,330$2,385,965▼ $764,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,529,007$8,694,424▲ $1,165,417
Total Net Assets Fund Balance$7,529,007$8,694,424▲ $1,165,417
Total Liabilities and Net Assets / Fund Balance$10,679,337$11,080,389▲ $401,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,008,081-$1,008,081
Other Assets Org$10,038,701--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Vincent J Gilroy JrPresident
Lou ParottaSecretary
Evon ErvinTreasurer
Philip SbarraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111
Change in Net Assets
$1,165,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,562
Total Revenue per Audited Statements
$1,318,562
Total Revenue per Form 990
$1,318,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,145
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$132,458--$132,458
Fees for Services Legal$20,562--$20,562
Fees for Services Other$125--$125
Total Functional Expenses$153,145$0$0$153,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,145
Total Expenses per Audited Statements$153,145
Total Expenses per Form 990$153,145
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$2,385,965
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
2023-10-23

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 Appendix253 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01318451
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01318562
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008081
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02023-11-08T15:04:12-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,080,389
Liabilities
$2,385,965
Net assets
$8,694,424
Revenue
$1,318,562
Expenses
$153,145
Net income
$1,165,417
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