Civic Intelligence

Cayuga Economic Development Agency Inc.

990 • Fiscal year 2012 • EIN 80-0516549

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.CAYUGAEDA.ORG
2 State Street13021
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$185,519

Up $40,100 (+28%) from 2011

Net Assets

Up

$182,998

Up $37,812 (+26%) from 2011

Liabilities

Up

$2,521

Up $2,288 (+982%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$198,598

Down $71,181 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $145,419Liabilities 2011: $233Net Assets 2011: $145,1862011Assets 2012: $185,519Liabilities 2012: $2,521Net Assets 2012: $182,9982012Assets 2013: $210,053Liabilities 2013: $26,055Net Assets 2013: $183,9982013Assets 2014: $217,675Liabilities 2014: $4,287Net Assets 2014: $213,3882014Assets 2015: $234,704Liabilities 2015: $2,696Net Assets 2015: $232,0082015Assets 2016: $270,629Liabilities 2016: $1,702Net Assets 2016: $268,9272016Assets 2017: $321,272Liabilities 2017: $1,799Net Assets 2017: $319,4732017Assets 2018: $373,820Liabilities 2018: $2,011Net Assets 2018: $371,8092018Assets 2019: $410,145Liabilities 2019: $65,961Net Assets 2019: $344,1842019Assets 2020: $558,518Liabilities 2020: $228,207Net Assets 2020: $330,3112020Assets 2021: $367,225Liabilities 2021: $103,522Net Assets 2021: $263,7032021Assets 2022: $379,092Liabilities 2022: $16,271Net Assets 2022: $362,8212022Assets 2023: $489,713Liabilities 2023: $5,385Net Assets 2023: $484,3282023Assets 2024: $238,741Liabilities 2024: $16,198Net Assets 2024: $222,5432024

Highlighted filing

2012

Assets$185,519
Liabilities$2,521
Net Assets$182,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $269,7792011Expenses 2012: $198,5982012Revenue 2013: $217,173Expenses 2013: $216,173Net Income 2013: $1,0002013Revenue 2014: $400,056Expenses 2014: $370,666Net Income 2014: $29,3902014Revenue 2015: $402,422Expenses 2015: $383,802Net Income 2015: $18,6202015Revenue 2016: $544,474Expenses 2016: $507,555Net Income 2016: $36,9192016Revenue 2017: $395,274Expenses 2017: $344,728Net Income 2017: $50,5462017Revenue 2018: $407,525Expenses 2018: $355,189Net Income 2018: $52,3362018Revenue 2019: $354,587Expenses 2019: $382,212Net Income 2019: -$27,6252019Revenue 2020: $333,378Expenses 2020: $347,251Net Income 2020: -$13,8732020Revenue 2021: $385,302Expenses 2021: $451,910Net Income 2021: -$66,6082021Revenue 2022: $492,657Expenses 2022: $393,539Net Income 2022: $99,1182022Revenue 2023: $589,334Expenses 2023: $467,827Net Income 2023: $121,5072023Revenue 2024: $26,128Expenses 2024: $287,913Net Income 2024: -$261,7852024

Highlighted filing

2012

Revenue-
Expenses$198,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$236,410
Mission and Program Overview

Mission

To foster a sustainable quality of life in cayuga county through job retention, expansion and attraction.

Filing and Contact Details

Filer

EIN
80-0516549
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY IS CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE AGENCY. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. FOR THE YEAR ENDED DECEMBER 31, 2011 AND 2012 , THE AGENCY HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE AGENCY. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE AGENCY FOR 2010,2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE AGENCY HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3THOMAS LEWIS - 2 EAGLE DRIVE, AUBURN, NY 13021. SUE EDINGER - 391 MAIN STREET, AURORA, NY 13026. MICHAEL CHAMBERLAIN - 17 WILLIAM STREET SUITE 304, AUBURN, NY 13021. KELLEY GRIDLEY - 86 NORTH STREET, AUBURN, NY 13021. MICHAEL QUILL - 24 SOUTH STREET, AUBURN, NY 13021. JOHN BARAN - 17 LANSING STREET, AUBURN, NY 13021. JAMES DACEY - 4 SOUTH STREET, AUBURN, NY 13021. VIJAY MITAL - 52 KEARNEY AVENUE, AUBURN, NY 13021. ANDREW FISH - 2 STATE STREET, AUBURN, NY 13021. WILLIAM SPECK - 1879 WEST GENESEE STREET ROAD, AUBURN, NY 13021. CARLA DESHAW - 197 FRANKLIN STREET, AUBURN, NY 13021. DOUG YOUNG - 5004 WHITE ROAD, UNION SPRINGS, NY 13160. STEVE ZABRISKIE - 441 MAIN STREET, AUBURN, NY 13021. MICHAEL CHAPMAN - 160 GENESEE STREET 6TH FLOOR , AUBURN, NY 13021. JOHN CURRIER - 101 COLUMBUS STREET , AUBURN, NY 13021.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY020000
IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013021
IRS990/TheBooksAreInCareOf/NamePerson0ANDREW FISH
IRS990/TheBooksAreInCareOf/TelephoneNumber03152523500
IRS990/TotalAssets/BOY0145419
IRS990/TotalAssetsBOY0145419
IRS990/TotalAssets/EOY0185519
IRS990/TotalAssetsEOY0185519
IRS990/TotalCompGT150K00
IRS990/TotalContributions0236410
IRS990/TotalExpensesCurrentYear0198598
IRS990/TotalExpensesPriorYear0269779
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071968
IRS990/TotalFunctionalExpenses/ProgramServices0126630
IRS990/TotalFunctionalExpenses/Total0198598
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0233
IRS990/TotalLiabilitiesBOY0233
IRS990/TotalLiabilities/EOY02521
IRS990/TotalLiabilitiesEOY02521
IRS990/TotalLiabNetAssetsFundBalances/BOY0145419
IRS990/TotalLiabNetAssetsFundBalances/EOY0185519
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0145186
IRS990/TotalNetAssetsFundBalances/EOY0182998
IRS990/TotalOtherCompensation02855
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0126630
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg069461
IRS990/TotalRevenueCurrentYear0236410

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,519
Liabilities
$2,521
Net assets
$182,998
Revenue
-
Expenses
$198,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$0.26$2.88$2.62
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.84$5.89$4.68$1.22
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$4.93$3.94$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.04$2.64$3.85$4.52$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.59$2.28$3.30$3.33$3.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.66$3.44$3.55$3.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$4.08$3.55$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$3.95$3.45$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$5.44$5.08$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$4.02$3.84$0.19
2014Summary only. Only limited summary data is available for this year.$2.18$0.04$2.13$4.00$3.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.70