Civic Intelligence

Cayuga Economic Development Agency Inc.

990 • Fiscal year 2016 • EIN 80-0516549

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$270,629

Up $35,925 (+15%) from 2015

Net Assets

Up

$268,927

Up $36,919 (+16%) from 2015

Liabilities

Down

$1,702

Down $994 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$544,474

Up $142,052 (+35%) from 2015

Expenses

Up

$507,555

Up $123,753 (+32%) from 2015

Net Income

Up

$36,919

Up $18,299 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$270,629
Liabilities$1,702
Net Assets$268,927
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$544,474
Expenses$507,555
Net Income$36,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$547,070
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,790$113,917▲ $75,127
Cash and Non-Interest-Bearing Accounts$169,948$109,918▼ $60,030
Prepaid Expenses and Deferred Charges$8,914$30,999▲ $22,085
Accounts Receivable$12,821$13,021▲ $200
Land, Buildings, and Equipment, Net$4,231$2,774▼ $1,457
Total Assets$234,704$270,629▲ $35,925
Liabilities
Accounts Payable and Accrued Expenses$2,696$1,702▼ $994
Total Liabilities$2,696$1,702▼ $994
Net Assets / Fund Balance
Unrestricted Net Assets$211,458$268,927▲ $57,469
Temporarily Rstr Net Assets$20,550--
Total Net Assets Fund Balance$232,008$268,927▲ $36,919
Total Liabilities and Net Assets / Fund Balance$234,704$270,629▲ $35,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,774$9,866$12,640
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Sue EdingerChair
John CurrierVice Chair
Bill SpeckDirector
Cynthia AikmanDirector
Jim DaceyDirector
KELLY O'HARADirector
Keith BatmanDirector
Kevin MilesDirector
Mike QuillDirector
Ray LockwoodDirector
Ryan PineDirector
Steve ZabriskieDirector
Susan HigginsDirector
Kelley GridleySecretary
Tom LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$192,490
Investment Income
$0
Other Revenue
$1,984
Change in Net Assets
$36,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,474
Total Revenue per Audited Statements
$544,474
Total Revenue per Form 990
$544,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,555
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
Occupancy$9,656$6,437-$16,093
Fees for Services Other$6,941$4,628-$11,569
Travel$10,110--$10,110
Other Expenses$3,826$2,550-$6,376
Fees for Services Accounting-$5,632-$5,632
All Other Expenses$1,466$978-$2,444
Insurance$1,031$688-$1,719
Depreciation Depletion$874$583-$1,457
Office Expenses$441$294-$735
Advertising$632--$632
Total Functional Expenses$198,877$308,678$0$507,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,555
Total Expenses per Audited Statements$507,555
Total Expenses per Form 990$507,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,095
Fundraising Direct Expenses$2,596
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
Backup withholding compliance
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 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, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cayuga Economic Development Agency
EIN
80-0516549
Phone
3152523500
Address
2 STATE STREET, AUBURN, NY 13021

Signing Officer

Name
Sue Edinger
Title
Chair
Phone
3152523500
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Edinger
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142490
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IRS990/PYContributionsGrantsAmt08750
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IRS990/PYOtherExpensesAmt0383802
IRS990/PYOtherRevenueAmt0779
IRS990/PYProgramServiceRevenueAmt0392893
IRS990/PYRevenuesLessExpensesAmt018620
IRS990/PYTotalExpensesAmt0383802
IRS990/PYTotalRevenueAmt0402422
IRS990/ReconcilationRevenueExpnssAmt036919
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197070
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208736
IRS990ScheduleA/TotalSupportAmt01208736
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012640
IRS990ScheduleD/ExpensesSubtotalAmt0507555
IRS990ScheduleD/RevenueSubtotalAmt0544474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774
IRS990ScheduleD/TotalExpensesPerForm990Amt0507555
IRS990ScheduleD/TotalRevenuePerForm990Amt0544474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507555
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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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0270629
IRS990/TotalAssetsGrp/BOYAmt0234704
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IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198877
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01702
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232008
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IRS990/TotalProgramServiceExpensesAmt0198877
IRS990/TotalProgramServiceRevenueAmt0192490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270629
IRS990/TravelGrp/ProgramServicesAmt010110
IRS990/TravelGrp/TotalAmt010110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268927
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CAYUGAEDA.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03152523500
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON CPA
ReturnHeader/ReturnTs02017-05-12T08:09:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,629
Liabilities
$1,702
Net assets
$268,927
Revenue
$544,474
Expenses
$507,555
Net income
$36,919
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