Civic Intelligence

Cayuga County Development Corporation Inc

990EZ • Fiscal year 2015 • EIN 52-2367265

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
160 Genesee StreetAuburn, NY 13021

(315) 253-1276

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-35588%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-7.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,430

Down $18,150 (-7.7%) from 2014

Net Assets

$217,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$51

Down $57 (-53%) from 2014

Expenses

Down

$18,201

Down $1,091 (-5.7%) from 2014

Net Income

Up

-$18,150

Up $1,034 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $239,706Liabilities 2010: $6,5252010Assets 2011: $162,866Liabilities 2011: $02011Assets 2012: $158,734Liabilities 2012: $02012Assets 2013: $254,764Liabilities 2013: $02013Assets 2014: $235,580Liabilities 2014: $02014Assets 2015: $217,430Net Assets 2015: $217,4302015Assets 2016: $209,296Liabilities 2016: $80Net Assets 2016: $209,2162016Assets 2017: $193,792Net Assets 2017: $193,7922017

Highlighted filing

2015

Assets$217,430
Liabilities-
Net Assets$217,430
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $566Expenses 2010: $509Net Income 2010: $572010Revenue 2011: $557Expenses 2011: $70,872Net Income 2011: -$70,3152011Revenue 2012: $162Expenses 2012: $4,294Net Income 2012: -$4,1322012Revenue 2013: $103,190Expenses 2013: $7,160Net Income 2013: $96,0302013Revenue 2014: $108Expenses 2014: $19,292Net Income 2014: -$19,1842014Revenue 2015: $51Expenses 2015: $18,201Net Income 2015: -$18,1502015Revenue 2016: $10,282Expenses 2016: $18,495Net Income 2016: -$8,2132016Revenue 2017: $4,515Expenses 2017: $19,939Net Income 2017: -$15,4242017

Highlighted filing

2015

Revenue$51
Expenses$18,201
Net Income-$18,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$51
Mission and Program Overview

Mission

Provide low interest loans to local businesses.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INTEREST LOANS TO LOCAL BUSINESSES.-$18,201
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER GEHERINDirector-$0--
TED O'HARADirector-$0--
JOHN LATANYSHYNDirector-$0--
MICHAEL CHAPMANDirector-$0--
WILLIAM RYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cayuga County Development
EIN
52-2367265
Phone
3152531276
Address
160 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
John Latanyshyn
Title
Director
Phone
3152531276
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fee 75 outside contract services 15,000 total 15,075”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03152531276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 GENESEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217430
IRS990EZ/GrossReceiptsAmt051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER GEHERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LATANYSHYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INTEREST LOANS TO LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INTEREST LOANS TO LOCAL BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018201
IRS990EZ/TotalProgramServiceExpensesAmt018201
IRS990EZ/TotalRevenueAmt051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450547635
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAYUGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0STEVEN LYNCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 75 OUTSIDE CONTRACT SERVICES 15,000 TOTAL 15,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LATANYSHYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152531276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0522367265
ReturnHeader/Filer/PhoneNum03152531276
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON
ReturnHeader/ReturnTs02016-02-08T16:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,430
Liabilities
-
Net assets
$217,430
Revenue
$51
Expenses
$18,201
Net income
-$18,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.05$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00$0.18$0.18
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$0.00$0.19$0.19
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$1.03$0.07$0.96
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$0.00$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.01$0.71$0.70
2010Summary only. Only limited summary data is available for this year.$2.40$0.07$0.01$0.01$0.00