Civic Intelligence

Chemung County Property Development Corporation

990 • Fiscal year 2018 • EIN 81-3982616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileCHEMUNGLANDBANK.COM
26 Bridge StreetCorning, NY 14830

(607) 654-7487

Siviq Scores

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

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$272,104

No earlier filing loaded for comparison.

Net Assets

$57,480

No earlier filing loaded for comparison.

Liabilities

$214,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

$653,636

No earlier filing loaded for comparison.

Expenses

$596,184

No earlier filing loaded for comparison.

Net Income

$57,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $272,104Liabilities 2018: $214,624Net Assets 2018: $57,4802018Assets 2019: $333,709Liabilities 2019: $40,768Net Assets 2019: $292,9412019Assets 2020: $359,240Liabilities 2020: $244Net Assets 2020: $358,9962020Assets 2021: $372,320Liabilities 2021: $51Net Assets 2021: $372,2692021Assets 2022: $477,311Liabilities 2022: $7,264Net Assets 2022: $470,0472022Assets 2023: $167,170Liabilities 2023: $94,706Net Assets 2023: $72,4642023Assets 2024: $519,998Liabilities 2024: $11,938Net Assets 2024: $508,0602024

Highlighted filing

2018

Assets$272,104
Liabilities$214,624
Net Assets$57,480
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $653,636Expenses 2018: $596,184Net Income 2018: $57,4522018Revenue 2019: $860,396Expenses 2019: $624,935Net Income 2019: $235,4612019Revenue 2020: $555,039Expenses 2020: $488,984Net Income 2020: $66,0552020Revenue 2021: $580,002Expenses 2021: $566,729Net Income 2021: $13,2732021Revenue 2022: $410,597Expenses 2022: $312,819Net Income 2022: $97,7782022Revenue 2023: $260,782Expenses 2023: $658,365Net Income 2023: -$397,5832023Revenue 2024: $1,014,351Expenses 2024: $578,755Net Income 2024: $435,5962024

Highlighted filing

2018

Revenue$653,636
Expenses$596,184
Net Income$57,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$653,636
Mission and Program Overview

Mission

The corporation was established to combat the problem of vacant and abandoned properties in chemung county and the city of elmira and facilitate the return of vacant, abandoned and tax-delinquent properties to productive use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28$255,854▲ $255,826
Accounts Receivable$30,024$12,500▼ $17,524
Prepaid Expenses and Deferred Charges-$3,750-
Total Assets$30,052$272,104▲ $242,052
Liabilities
Deferred Revenue-$195,790-
Accounts Payable and Accrued Expenses$30,024$18,834▼ $11,190
Total Liabilities$30,024$214,624▲ $184,600
Net Assets / Fund Balance
Unrestricted Net Assets$28$57,480▲ $57,452
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28$57,480▲ $57,452
Total Liabilities and Net Assets / Fund Balance$30,052$272,104▲ $242,052
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
L Thomas SweetChairman
Dawn BurlewVice Chair
Jill KoskiBoard Member
Nicolette WagonerBoard Member
Emma MiranSecretary
Jennifer FurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,935
Program Service Revenue
$0
Investment Income
$53,688
Other Revenue
$13
All Other Contributions
$599,935
Change in Net Assets
$57,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$653,636
Total Revenue per Form 990
$653,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,184
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
Fees for Services Management-$105,000-$105,000
Insurance-$26,737-$26,737
Fees for Services Other-$12,785-$12,785
Fees for Services Legal-$7,500-$7,500
Fees for Services Accounting-$3,500-$3,500
Occupancy$3,159--$3,159
Advertising-$346-$346
Other Expenses$437,002$84-$84
Travel-$71-$71
Total Functional Expenses$440,161$156,023$0$596,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,184
Total Expenses per Audited Statements$596,184
Total Expenses per Form 990$596,184
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
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 A, Line 8B

“NO SUCH COMMITTEES.”

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

“Form 990 is reviewed by board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Chemung County Property Development
EIN
81-3982616
Phone
6076547487
Address
26 BRIDGE STREET, CORNING, NY 14830

Signing Officer

Name
L Thomas Sweet
Title
Chairman
Phone
6076547487
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Thomas Sweet
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in audit selection or oversight in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML Appendix357 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN AUDIT SELECTION OR OVERSIGHT IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,104
Liabilities
$214,624
Net assets
$57,480
Revenue
$653,636
Expenses
$596,184
Net income
$57,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.01$0.58$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$0.26$0.66$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.86$0.62$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.65$0.60$0.06