Civic Intelligence

Maple City Development Corporation

EIN 81-3388363 • 501(c)3 • Hornell, NY

Profile

Developing low-income housing in the City of Hornell and assisting the Hornell Housing Authority to provide housing accomodations to the poor and distressed.

87 East Washington StreetHornell, NY 14843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$441,801

Down $82,097 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$441,801

Down $82,097 (-16%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$43,990

Up $10,341 (+31%) from 2023

Expenses

Up

$126,087

Up $105,622 (+516%) from 2023

Net Income

Down

-$82,097

Down $95,281 (-723%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $69,094Liabilities 2016: $02016Assets 2017: $65,416Liabilities 2017: $0Net Assets 2017: $65,4162017Assets 2018: $349,439Liabilities 2018: $0Net Assets 2018: $349,4392018Assets 2019: $436,539Liabilities 2019: $0Net Assets 2019: $436,5392019Assets 2020: $486,833Liabilities 2020: $0Net Assets 2020: $486,8332020Assets 2021: $547,555Liabilities 2021: $0Net Assets 2021: $547,5552021Assets 2022: $552,145Liabilities 2022: $0Net Assets 2022: $552,1452022Assets 2023: $523,898Liabilities 2023: $0Net Assets 2023: $523,8982023Assets 2024: $441,801Liabilities 2024: $0Net Assets 2024: $441,8012024

Highlighted filing

2024

Assets$441,801
Liabilities$0
Net Assets$441,801
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $172,786Expenses 2016: $103,692Net Income 2016: $69,0942016Revenue 2017: $0Expenses 2017: $3,678Net Income 2017: -$3,6782017Revenue 2018: $730,020Expenses 2018: $438,925Net Income 2018: $291,0952018Revenue 2019: $175,730Expenses 2019: $100,061Net Income 2019: $75,6692019Revenue 2020: $91,062Expenses 2020: $45,727Net Income 2020: $45,3352020Revenue 2021: $128,786Expenses 2021: $69,975Net Income 2021: $58,8112021Revenue 2022: $106,768Expenses 2022: $65,772Net Income 2022: $40,9962022Revenue 2023: $33,649Expenses 2023: $20,465Net Income 2023: $13,1842023Revenue 2024: $43,990Expenses 2024: $126,087Net Income 2024: -$82,0972024

Highlighted filing

2024

Revenue$43,990
Expenses$126,087
Net Income-$82,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,801
Liabilities
$0
Net assets
$441,801
Revenue
$43,990
Expenses
$126,087
Net income
-$82,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.44$1.26$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.34$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.07$0.66$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.29$0.70$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.91$0.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.76$1.00$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$7.30$4.39$2.91
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$1.73$1.04$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$63,771
Mission and Program Overview

Mission

Developing low-income housing in the city of hornell and assisting the hornell housing authority to provide housing accomodations to the poor and distressed

Developing low-income housing in the City of Hornell Housing Authority to provide housing accomodations to the poor and distressed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,338$235,902▼ $91,436
Investments in Publicly Traded Securities$196,560$205,899▲ $9,339
Total Assets$523,898$441,801▼ $82,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,898$441,801▼ $82,097
Total Net Assets Fund Balance$523,898$441,801▼ $82,097
Total Liabilities and Net Assets / Fund Balance$523,898$441,801▼ $82,097
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CarneyChairperson/President
Lori ReeseVice Chairperson/Vice President
Kelly VanDuserSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,515
Investment Income
$11,475
Other Revenue
$0
Change in Net Assets
$-82,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,587
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,515--$32,515
Fees for Services Accounting-$2,205-$2,205
Fees for Service Investment Mgmnt Fees-$2,136-$2,136
Grants to Domestic Individuals$500--$500
Other Expenses$88,631$100-$100
Total Functional Expenses$121,646$4,441$0$126,087
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
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“The draft 990 is provided to all board members before filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request and through the NY Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Maple City Development Corporation
EIN
81-3388363
Phone
6073247912
Address
87 East Washington Street, Hornell, NY 14843

Signing Officer

Name
Karen Carney
Title
Chairperson/President
Phone
6073247912
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carney
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Michael D Desmond
Phone
5852322956
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is provided to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request and through the NY Attorney General's website.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06073247912
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple City Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0813388363
ReturnHeader/Filer/PhoneNum06073247912
ReturnHeader/Filer/USAddress/AddressLine1Txt087 East Washington Street
ReturnHeader/Filer/USAddress/CityNm0Hornell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Desmond
ReturnHeader/ReturnTs02025-05-12T12:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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