Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-3101915

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
C/O 234 Glen Street12801

(518) 761-6007

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$700,753

Down $94,138 (-12%) from 2012

Net Assets

Down

$540,153

Down $338 (-0.1%) from 2012

Liabilities

Down

$160,600

Down $93,800 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

$20,928

No earlier filing loaded for comparison.

Expenses

Down

$21,266

Down $100,047 (-82%) from 2012

Net Income

-$338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $786,818Liabilities 2011: $255,600Net Assets 2011: $531,2182011Assets 2012: $794,891Liabilities 2012: $254,400Net Assets 2012: $540,4912012Assets 2013: $700,753Liabilities 2013: $160,600Net Assets 2013: $540,1532013Assets 2014: $530,096Liabilities 2014: $159,657Net Assets 2014: $370,4392014

Highlighted filing

2013

Assets$700,753
Liabilities$160,600
Net Assets$540,153
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $55,176Expenses 2011: $48,562Net Income 2011: $6,6142011Expenses 2012: $121,3132012Revenue 2013: $20,928Expenses 2013: $21,266Net Income 2013: -$3382013Revenue 2014: -$137,208Expenses 2014: $32,506Net Income 2014: -$169,7142014

Highlighted filing

2013

Revenue$20,928
Expenses$21,266
Net Income-$338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$20,928
Mission and Program Overview

Mission

See schedule othe organization is a local development corporation operated for exclusively charitable or public purposes of relieving and reducing unemployment, bettering and maintaining job opportunities, developing industrial parks and other real estate, carrying on scientific research for the purpose of aiding the warren county geographical area, and attracting new business and industry to warren county.

The organization is charged with promoting commercial and industrial development.the organization is charged with promoting commercial and industrial development, reducing unemployment, and promoting economic growth in warren county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,249$209,249→ $0
Savings and Temporary Cash Investments$147,427$147,501▲ $74
Cash and Non-Interest-Bearing Accounts$209,823$112,049▼ $97,774
Total Assets$794,891$700,753▼ $94,138
Other Assets Total$228,392$231,954▲ $3,562
Liabilities
Other Liabilities$159,600$159,600→ $0
Unsecured Notes Loans Payable$94,800--
Deferred Revenue-$1,000-
Total Liabilities$254,400$160,600▼ $93,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$348,806$348,881▲ $75
Unrestricted Net Assets$191,685$191,272▼ $413
Total Net Assets Fund Balance$540,491$540,153▼ $338
Total Liabilities and Net Assets / Fund Balance$794,891$700,753▼ $94,138

Asset Categories

AssetBook ValueDepreciationBasis
Land$209,249-$209,249
Other Assets Org$78,240--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike BorgosChairman
Charles BartonVice Chairman
Jack BieniekBoard Member
Edward BartholomewChief Administrator
Jeff ByrneSecretary
Arleen GirardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,855
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-338

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,928
Total Revenue per Form 990
$20,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,266
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
Fees for Services Accounting-$3,810-$3,810
Interest$2,911--$2,911
Insurance-$2,829-$2,829
Other Expenses$2,722--$2,722
Fees for Services Legal-$1,186-$1,186
Advertising$450--$450
Total Functional Expenses$13,441$7,825$0$21,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,266
Total Expenses per Audited Statements$21,266
Total Expenses per Form 990$21,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Exempt Organization$159,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the 990 is provided to the board members prior to filing for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Before engaging in renewal and/or new contracts for any professional services, supplies, etc., the executive committee is advised of potential conflict by the president or financial director and recommendations regarding any action to be taken, including abstention from key votes.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves all compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-3101915
Phone
5187616007

Signing Officer

Name
Michael Borgos
Title
Chairman
Phone
5187616007
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Borgos
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, tax provisions, the tax status of tax-exempt entities is an uncertain accounting position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income taxes has been reflected in the financial statements. Management believes hrldc is no longer subject to a review by the internal revenue service for years prior to 2010.”

Raw XML Appendix394 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS CHARGED WITH PROMOTING COMMERCIAL AND INDUSTRIAL DEVELOPMENT.THE ORGANIZATION IS CHARGED WITH PROMOTING COMMERCIAL AND INDUSTRIAL DEVELOPMENT, REDUCING UNEMPLOYMENT, AND PROMOTING ECONOMIC GROWTH IN WARREN COUNTY, NEW YORK.
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER SWITZER
IRS990/BooksInCareOfDetail/PhoneNum05187616007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10234 GLEN STREET
IRS990/BooksInCareOfDetail/USAddress/City0GLENS FALLS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012801
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BIENIEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BORGOS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLEEN GIRARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02829
IRS990/InsuranceGrp/TotalAmt02829
IRS990/InterestGrp/ProgramServicesAmt02911
IRS990/InterestGrp/TotalAmt02911
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209249
IRS990/LandBldgEquipCostOrOtherBssAmt0209249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION IS A LOCAL DEVELOPMENT CORPORATION OPERATED FOR EXCLUSIVELY CHARITABLE OR PUBLIC PURPOSES OF RELIEVING AND REDUCING UNEMPLOYMENT, BETTERING AND MAINTAINING JOB OPPORTUNITIES, DEVELOPING INDUSTRIAL PARKS AND OTHER REAL ESTATE, CARRYING ON SCIENTIFIC RESEARCH FOR THE PURPOSE OF AIDING THE WARREN COUNTY GEOGRAPHICAL AREA, AND ATTRACTING NEW BUSINESS AND INDUSTRY TO WARREN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0540153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228392
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0MICHAEL BORGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0139 WARREN ST- GLENS FALLS ARMORY. REAL ESTATE WAS PURCHASED IN PREVIOUS YEARS ADJACENT TO THE GLENS FALLS ARMORY TO MAKE ADDITIONAL PARKING OPTIONS AVAILABLE TO PROSPECTIVE PURCHASERS OF THE GLENS FALLS ARMORY. EXPENSE REPORTED IS FOR COSTS OF MAINTAINING PROPERTY.
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IRS990/RelatedOrganizationsAmt020855
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 431.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt378240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED EXEMPT ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED EXPENSES-ACQUISITION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT COSTS-QBP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED EXEMPT ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, TAX PROVISIONS, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN ACCOUNTING POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES HRLDC IS NO LONGER SUBJECT TO A REVIEW BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0159600
IRS990ScheduleD/TotalRevenuePerForm990Amt020928
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ENGAGING IN RENEWAL AND/OR NEW CONTRACTS FOR ANY PROFESSIONAL SERVICES, SUPPLIES, ETC., THE EXECUTIVE COMMITTEE IS ADVISED OF POTENTIAL CONFLICT BY THE PRESIDENT OR FINANCIAL DIRECTOR AND RECOMMENDATIONS REGARDING ANY ACTION TO BE TAKEN, INCLUDING ABSTENTION FROM KEY VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07825
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IRS990/TotalFunctionalExpensesGrp/TotalAmt021266
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700753
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IRS990/USAddress/ZIPCode012801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BORGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05187616007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUDSON RIVER LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0743101915
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 EVERTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02014-05-13T10:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,753
Liabilities
$160,600
Net assets
$540,153
Revenue
$20,928
Expenses
$21,266
Net income
-$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.30$1.60$3.70$1.37$0.33$1.70
2013Detailed filing. Detailed filing data is available for this year.$7.01$1.61$5.40$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.54$5.40$1.21
2011Summary only. Only limited summary data is available for this year.$7.87$2.56$5.31$0.55$0.49$0.07