Civic Intelligence

Cayuga Economic Development Agency Inc.

990 • Fiscal year 2013 • EIN 80-0516549

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.CAYUGAEDA.ORG
2 State StreetAuburn, NY 13021

(315) 252-3500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$210,053

Up $24,534 (+13%) from 2012

Net Assets

Up

$183,998

Up $1,000 (+0.5%) from 2012

Liabilities

Up

$26,055

Up $23,534 (+934%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

$217,173

No earlier filing loaded for comparison.

Expenses

Up

$216,173

Up $17,575 (+8.8%) from 2012

Net Income

$1,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$210,053
Liabilities$26,055
Net Assets$183,998
Open 2013 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

2013

Revenue$217,173
Expenses$216,173
Net Income$1,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$217,173
Mission and Program Overview

Mission

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

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,227$107,684▲ $15,457
Accounts Receivable$56,250$67,502▲ $11,252
Savings and Temporary Cash Investments$30,001$30,016▲ $15
Land, Buildings, and Equipment, Net$4,297$2,643▼ $1,654
Prepaid Expenses and Deferred Charges$2,744$2,208▼ $536
Total Assets$185,519$210,053▲ $24,534
Liabilities
Accounts Payable and Accrued Expenses$2,521$26,055▲ $23,534
Total Liabilities$2,521$26,055▲ $23,534
Net Assets / Fund Balance
Unrestricted Net Assets$172,998$166,686▼ $6,312
Temporarily Rstr Net Assets$10,000$17,312▲ $7,312
Total Net Assets Fund Balance$182,998$183,998▲ $1,000
Total Liabilities and Net Assets / Fund Balance$185,519$210,053▲ $24,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$5,222$7,865
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelley GridleyChair
Sue EdingerVice Chair
Daniel LarsonDirector
James DaceyDirector
John CurrierDirector
KELLY O'HARADirector
Michael ChapmanDirector
Michael QuillDirector
Ray LockwoodDirector
Steve ZabriskieDirector
William SpeckDirector
Andrew FishExecutive Director
Michael ChamberlainSecretary
Thomas LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,145
Program Service Revenue
$185,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,145
Change in Net Assets
$1,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,173
Total Revenue per Form 990
$217,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,580
Salaries, Compensation, and Employee Benefits$69,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,975$23,317-$58,292
Advertising$18,934--$18,934
Occupancy$7,356$4,904-$12,260
Fees for Services Accounting-$6,998-$6,998
Other Employee Benefits$3,959$2,639-$6,598
Payroll Taxes$2,822$1,881-$4,703
Travel$4,367--$4,367
Fees for Services Legal-$2,867-$2,867
Office Expenses$1,334$890-$2,224
Depreciation Depletion$992$662-$1,654
Insurance$946$630-$1,576
Other Expenses$907$605-$1,512
Fees for Services Other-$1,337-$1,337
Total Functional Expenses$151,398$64,775$0$216,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,173
Total Expenses per Audited Statements$216,173
Total Expenses per Form 990$216,173
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
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

“The executive director and audit committee will review the 990 before it is filed. The entire board receives a copy of the 990 prior to it being filed.”

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

“All salaries for key employees are evaluated based upon salary surveys and all contracts including joint-ventures, parterships, etc. Are disclosed and conform to the organizations written policies.”

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

“Contract for management services is negotiated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request and on the guidestar website.”

Form 990, Part VII

“Andrew fish - two state street, auburn, ny 13021. Thomas lewis - 2 eagle drive, auburn, ny 13021. Sue edinger - 391 main street, aurora, ny 13026. Michael chamberlain - 133 south street, auburn, ny 13021. Kelley gridley - 86 north street, auburn, ny 13021. Michael quill - 24 south street, auburn, ny 13021. Ray lockwood - 1877 state route 326, auburn, ny 13021. James dacey - 24 south street, auburn, ny 13021. Kelly o'hara - 1290 chamberlain rd, auburn, ny 13021. William speck - 1879 west genesee street road, auburn, ny 13021. Daniel larson - 197 franklin street, auburn, ny 13021. John currier - 101 columbus street, auburn, ny 13021. Steve zabriskie - 441 main street, aurora, ny 13026. Michael chapman - 160 genesee street 6th floor, auburn, ny 13021.”

Filing and Contact Details

Filer

EIN
80-0516549
Phone
3152523500

Signing Officer

Name
Andrew Fish
Title
Executive Director
Phone
3152523500
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fish
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2012 and 2013, 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, 2013, 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 2011,2012 and 2013 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.”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt072788
IRS990/OtherExpensesGrp/ProgramServicesAmt12018
IRS990/OtherExpensesGrp/ProgramServicesAmt2907
IRS990/OtherExpensesGrp/TotalAmt089488
IRS990/OtherExpensesGrp/TotalAmt13363
IRS990/OtherExpensesGrp/TotalAmt21512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034975
IRS990/OtherSalariesAndWagesGrp/TotalAmt058292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt02822
IRS990/PayrollTaxesGrp/TotalAmt04703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02208
IRS990/PrincipalOfficerNm0ANDREW FISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225000
IRS990/PYRevenuesLessExpensesAmt037812
IRS990/PYSalariesCompEmpBnftPaidAmt0119002
IRS990/PYTotalExpensesAmt0198598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0941266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941266
IRS990ScheduleA/TotalSupportAmt0941266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012 AND 2013, 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, 2013, 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 2011,2012 AND 2013 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643
IRS990ScheduleD/TotalExpensesPerForm990Amt0216173
IRS990ScheduleD/TotalRevenuePerForm990Amt0217173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED. THE ENTIRE BOARD RECEIVES A COPY OF THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES FOR KEY EMPLOYEES ARE EVALUATED BASED UPON SALARY SURVEYS AND ALL CONTRACTS INCLUDING JOINT-VENTURES, PARTERSHIPS, ETC. ARE DISCLOSED AND CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FOR MANAGEMENT SERVICES IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANDREW FISH - TWO STATE STREET, AUBURN, NY 13021. THOMAS LEWIS - 2 EAGLE DRIVE, AUBURN, NY 13021. SUE EDINGER - 391 MAIN STREET, AURORA, NY 13026. MICHAEL CHAMBERLAIN - 133 SOUTH STREET, AUBURN, NY 13021. KELLEY GRIDLEY - 86 NORTH STREET, AUBURN, NY 13021. MICHAEL QUILL - 24 SOUTH STREET, AUBURN, NY 13021. RAY LOCKWOOD - 1877 STATE ROUTE 326, AUBURN, NY 13021. JAMES DACEY - 24 SOUTH STREET, AUBURN, NY 13021. KELLY O'HARA - 1290 CHAMBERLAIN RD, AUBURN, NY 13021. WILLIAM SPECK - 1879 WEST GENESEE STREET ROAD, AUBURN, NY 13021. DANIEL LARSON - 197 FRANKLIN STREET, AUBURN, NY 13021. JOHN CURRIER - 101 COLUMBUS STREET, AUBURN, NY 13021. STEVE ZABRISKIE - 441 MAIN STREET, AURORA, NY 13026. MICHAEL CHAPMAN - 160 GENESEE STREET 6TH FLOOR, AUBURN, NY 13021.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017312
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185519
IRS990/TotalAssetsEOYAmt0210053
IRS990/TotalAssetsGrp/BOYAmt0185519
IRS990/TotalAssetsGrp/EOYAmt0210053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032145
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02521
IRS990/TotalLiabilitiesEOYAmt026055
IRS990/TotalLiabilitiesGrp/BOYAmt02521
IRS990/TotalLiabilitiesGrp/EOYAmt026055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151398
IRS990/TotalProgramServiceRevenueAmt0185028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04367
IRS990/TravelGrp/TotalAmt04367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,053
Liabilities
$26,055
Net assets
$183,998
Revenue
$217,173
Expenses
$216,173
Net income
$1,000
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