Civic Intelligence

Visit Syracuse Inc

990 • Fiscal year 2018 • EIN 81-2854987

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.VISITSYRACUSE.COM
115 West Fayette StSyracuse, NY 13202

(315) 470-1911

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$150,129

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$292,189

Down $207,177 (-41%) from 2017

Net Assets

Up

-$71,176

Up $34,010 (+32%) from 2017

Liabilities

Down

$363,365

Down $241,187 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$2,626,849

Up $490,536 (+23%) from 2017

Expenses

Up

$2,582,593

Up $341,094 (+15%) from 2017

Net Income

Up

$44,256

Up $149,442 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $499,366Liabilities 2017: $604,552Net Assets 2017: -$105,1862017Assets 2018: $292,189Liabilities 2018: $363,365Net Assets 2018: -$71,1762018Assets 2019: $460,291Liabilities 2019: $498,733Net Assets 2019: -$38,4422019Assets 2020: $1,468,103Liabilities 2020: $1,463,420Net Assets 2020: $4,6832020Assets 2021: $1,403,811Liabilities 2021: $1,362,280Net Assets 2021: $41,5312021Assets 2022: $1,381,372Liabilities 2022: $1,330,889Net Assets 2022: $50,4832022Assets 2023: $1,251,245Liabilities 2023: $1,139,892Net Assets 2023: $111,3532023Assets 2024: $1,154,907Liabilities 2024: $1,013,511Net Assets 2024: $141,3962024

Highlighted filing

2018

Assets$292,189
Liabilities$363,365
Net Assets-$71,176
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,136,313Expenses 2017: $2,241,499Net Income 2017: -$105,1862017Revenue 2018: $2,626,849Expenses 2018: $2,582,593Net Income 2018: $44,2562018Revenue 2019: $2,720,182Expenses 2019: $2,689,292Net Income 2019: $30,8902019Revenue 2020: $2,066,086Expenses 2020: $2,022,961Net Income 2020: $43,1252020Revenue 2021: $2,162,545Expenses 2021: $2,125,697Net Income 2021: $36,8482021Revenue 2022: $2,772,383Expenses 2022: $2,763,431Net Income 2022: $8,9522022Revenue 2023: $3,355,062Expenses 2023: $3,294,192Net Income 2023: $60,8702023Revenue 2024: $3,761,538Expenses 2024: $3,731,495Net Income 2024: $30,0432024

Highlighted filing

2018

Revenue$2,626,849
Expenses$2,582,593
Net Income$44,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,663,224
Mission and Program Overview

Mission

The purpose of the corporation is to provide for the encouragement, solicitation, promotion, procurement, and servicing of all forms of travel to and through onondaga county, new york, specifically including, but not limited to, conventions, conferences, meetings, seminars, leisure visitors, group tours, international travelers, students, sporting events and business travel.

Strengthen the positive awareness of the city of syracuse and onondaga county as a convention and visitor destination, to increase revenues and stimulate economic development and growth for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,890$176,129▲ $78,239
Cash and Non-Interest-Bearing Accounts$364,563$88,378▼ $276,185
Land, Buildings, and Equipment, Net$10,781$10,314▼ $467
Prepaid Expenses and Deferred Charges$18,531$10,017▼ $8,514
Inventories for Sale or Use$7,601$7,351▼ $250
Total Assets$499,366$292,189▼ $207,177
Liabilities
Deferred Revenue$124,123$199,281▲ $75,158
Other Liabilities$247,939$113,325▼ $134,614
Accounts Payable and Accrued Expenses$232,490$50,759▼ $181,731
Total Liabilities$604,552$363,365▼ $241,187
Net Assets / Fund Balance
Unrestricted Net Assets$-105,186$-71,176▲ $34,010
Total Net Assets Fund Balance$-105,186$-71,176▲ $34,010
Total Liabilities and Net Assets / Fund Balance$499,366$292,189▼ $207,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,314$19,146$29,460
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny LiedkaPresidentFT$146,008$2,161$148,169

Board Members and Trustees

NameTitle
Kathy RappChair
David AitkenVice Chair
Bethaida GonzalezDirector
Bill FisherDirector
Matt HollanderDirector
Stephanie CrockettDirector
Sue StanczykDirector
Tony ManganoDirector
Troy WaffnerDirector
David HeymannSecretary
Frank CalivaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerstate CeoSupporting Service115 WEST FAYETTE ST, Syracuse, NY 13202$1,507,030
SimpleviewMarketing8950 N ORACLE RD, Tuscon, AZ 85704$195,452
Break The Ice MediaConsulting56 N MAIN ST, Pittsford, NY 14534$114,227
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,647
Program Service Revenue
$156,113
Investment Income
$0
Other Revenue
$33,089
Change in Net Assets
$44,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,603
Revenue Not Reported on Financial Statements
$10,246
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,246
Total Revenue per Audited Statements
$2,616,603
Total Revenue per Form 990
$2,626,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,473
Salaries, Compensation, and Employee Benefits$1,198,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$873,857
Current Officers, Directors, Trustees, and Key Employees---$148,169
Occupancy---$84,000
Payroll Taxes---$74,963
Other Employee Benefits---$71,635
Fees for Services Legal---$63,600
Office Expenses---$58,400
Pension Plan Contributions---$29,496
Travel---$11,966
Advertising---$6,912
Depreciation Depletion---$6,048
Conferences and Meetings---$4,272
All Other Expenses---$2,278
Insurance---$2,103
Other Expenses---$1,942
Total Functional Expenses$0$0$0$2,582,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,582,593
Total Expenses per Audited Statements$2,582,593
Total Expenses per Form 990$2,582,593
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centerstate CEO$113,325
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
Yes
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 A, Line 7A

“The board of directors has the power to elect the president.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the senior management and the senior finance officer prior to filing.”

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

“Annual conflict of interest statements are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the executive committee and the compensation committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visit Syracuse Inc
EIN
81-2854987
Phone
3154701911
Address
115 WEST FAYETTE ST, SYRACUSE, NY 13202

Signing Officer

Name
Danny Liedka
Title
President
Phone
3154701911
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Liedka
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disallowed fringe benefits -10,246.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Visit syracuse was organized as a not-for-profit corporation under section 501(c)(6) of the internal revenue code. It is exempt from federal income taxes under section 501(a) of the code, however, is subject to taxation on unrelated business income associated with certain activities. As of december 31, 2018, visit syracuse did not have any unrecognized tax benefits or any related accrued interest or penalties. The 2017-2018 tax years are open to examination by federal and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disallowed fringe benefits 10,246.”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0STRENGTHEN THE POSITIVE AWARENESS OF THE CITY OF SYRACUSE AND ONONDAGA COUNTY AS A CONVENTION AND VISITOR DESTINATION, TO INCREASE REVENUES AND STIMULATE ECONOMIC DEVELOPMENT AND GROWTH FOR THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOR THE ENCOURAGEMENT, SOLICITATION, PROMOTION, PROCUREMENT, AND SERVICING OF ALL FORMS OF TRAVEL TO AND THROUGH ONONDAGA COUNTY, NEW YORK, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, CONVENTIONS, CONFERENCES, MEETINGS, SEMINARS, LEISURE VISITORS, GROUP TOURS, INTERNATIONAL TRAVELERS, STUDENTS, SPORTING EVENTS AND BUSINESS TRAVEL.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016878
IRS990/NetUnrelatedBusTxblIncmAmt09246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/TotalAmt058400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071635
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ACCRUED UNRELATED BUSIN
IRS990/OtherExpensesGrp/TotalAmt01005008
IRS990/OtherExpensesGrp/TotalAmt1114120
IRS990/OtherExpensesGrp/TotalAmt223824
IRS990/OtherExpensesGrp/TotalAmt31942
IRS990/OtherLiabilitiesGrp/BOYAmt0247939
IRS990/OtherLiabilitiesGrp/EOYAmt0113325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISALLOWED FRINGE BENE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010246
IRS990/OtherRevenueTotalAmt016211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074963
IRS990/PensionPlanContributionsGrp/TotalAmt029496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010017
IRS990/PrincipalOfficerNm0DANNY LIEDKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02072211
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01321590
IRS990/PYOtherRevenueAmt013922
IRS990/PYProgramServiceRevenueAmt050180
IRS990/PYRevenuesLessExpensesAmt0-105186
IRS990/PYSalariesCompEmpBnftPaidAmt0919909
IRS990/PYTotalExpensesAmt02241499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136313
IRS990/ReconcilationRevenueExpnssAmt044256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02582593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTERSTATE CEO
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010246
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010246
IRS990ScheduleD/RevenueSubtotalAmt02616603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISIT SYRACUSE WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, HOWEVER, IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME ASSOCIATED WITH CERTAIN ACTIVITIES. AS OF DECEMBER 31, 2018, VISIT SYRACUSE DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE 2017-2018 TAX YEARS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISALLOWED FRINGE BENEFITS 10,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010314
IRS990ScheduleD/TotalExpensesPerForm990Amt02582593
IRS990ScheduleD/TotalLiabilityAmt0113325
IRS990ScheduleD/TotalRevenuePerForm990Amt02626849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02582593
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK CALIVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150129
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS THE POWER TO ELECT THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE SENIOR MANAGEMENT AND THE SENIOR FINANCE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISALLOWED FRINGE BENEFITS -10,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272620882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE ECONOMIC GROWTH AND PROSPERITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 WEST FAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01507030
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTERSTATE CEO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499366
IRS990/TotalAssetsEOYAmt0292189
IRS990/TotalAssetsGrp/BOYAmt0499366
IRS990/TotalAssetsGrp/EOYAmt0292189
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02437647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02582593

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,189
Liabilities
$363,365
Net assets
-$71,176
Revenue
$2,626,849
Expenses
$2,582,593
Net income
$44,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.01$0.14$3.76$3.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.14$0.11$3.36$3.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.33$0.05$2.77$2.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.36$0.04$2.16$2.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.46$0.00$2.07$2.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$2.72$2.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.36$0.07$2.63$2.58$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.60$0.11$2.14$2.24$0.11