Civic Intelligence

St. Lawrence County Property Development Corporation

990 • Fiscal year 2020 • EIN 83-1624337

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.SLCIDA.COM
19 Commerce Lane No 1Canton, NY 13617-1436

(315) 379-9806

Siviq Scores

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

Liabilities / Assets

74th percentile

0.87x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

26489.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-238892%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$397,671

Down $31,056 (-7.2%) from 2019

Net Assets

Down

$53,302

Down $31,056 (-37%) from 2019

Liabilities

Flat

$344,369

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$13

Up $7 (+117%) from 2019

Expenses

Up

$31,069

Up $18,264 (+143%) from 2019

Net Income

Down

-$31,056

Down $18,257 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $97,157Liabilities 2018: $0Net Assets 2018: $97,1572018Assets 2019: $428,727Liabilities 2019: $344,369Net Assets 2019: $84,3582019Assets 2020: $397,671Liabilities 2020: $344,369Net Assets 2020: $53,3022020Assets 2021: $1,376,051Liabilities 2021: $626,702Net Assets 2021: $749,3492021Assets 2022: $1,496,373Liabilities 2022: $668,623Net Assets 2022: $827,7502022Assets 2023: $1,362,428Liabilities 2023: $591,675Net Assets 2023: $770,7532023Assets 2024: $1,308,878Liabilities 2024: $119,289Net Assets 2024: $1,189,5892024

Highlighted filing

2020

Assets$397,671
Liabilities$344,369
Net Assets$53,302
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $100,002Expenses 2018: $2,845Net Income 2018: $97,1572018Revenue 2019: $6Expenses 2019: $12,805Net Income 2019: -$12,7992019Revenue 2020: $13Expenses 2020: $31,069Net Income 2020: -$31,0562020Revenue 2021: $742,299Expenses 2021: $46,252Net Income 2021: $696,0472021Revenue 2022: $206,157Expenses 2022: $127,756Net Income 2022: $78,4012022Revenue 2023: $2,902Expenses 2023: $55,579Net Income 2023: -$52,6772023Revenue 2024: $504,646Expenses 2024: $85,810Net Income 2024: $418,8362024

Highlighted filing

2020

Revenue$13
Expenses$31,069
Net Income-$31,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$13
Mission and Program Overview

Mission

To foster the creation, retention and expansion of jobs and economic opportunities in st. Lawrence county, new york by constructing, acquiring, rehabilitating and improving sites, buildings, and other related facilities in st. Lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,358$53,302▼ $31,056
Total Assets$428,727$397,671▼ $31,056
Other Assets Total$344,369$344,369→ $0
Liabilities
Unsecured Notes Loans Payable$214,443$214,443→ $0
Other Liabilities$129,926$129,926→ $0
Total Liabilities$344,369$344,369→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,358$53,302▼ $31,056
Total Net Assets Fund Balance$84,358$53,302▼ $31,056
Total Liabilities and Net Assets / Fund Balance$428,727$397,671▼ $31,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$344,369--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian W StaplesChairman
Ernest LabaffVice-chairman
Andrew McmahonBoard Member
James ReagenBoard Member
Mark HallBoard Member
Steven MorrillBoard Member
Patrick KellyCEO
Kimberly GilbertCFO
Lynn BlevinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-31,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$13
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13
Total Revenue per Form 990
$13
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,069
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
Other Expenses$18,740--$18,740
Fees for Services Management-$6,336-$6,336
Fees for Services Accounting-$3,938-$3,938
Fees for Services Legal-$1,500-$1,500
Insurance-$528-$528
Office Expenses-$27-$27
Total Functional Expenses$18,740$12,329$0$31,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,069
Total Expenses per Audited Statements$31,069
Total Expenses per Form 990$31,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$129,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board members review the 990 for accuracy and validity before it is filed.”

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

“All board members and officers are required to disclose all known and/or possible conflicts of interest on an annual basis with the organization.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Property Development
EIN
83-1624337
Phone
3153799806
Address
19 COMMERCE LANE NO 1, CANTON, NY 13617-1436

Signing Officer

Name
Patrick Kelly
Title
CEO
Phone
3153799806
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board members elect an audit committee annually to work with the independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate all significant tax positions. As of december 31, 2020, the slcpdc does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NEW YORK STATE DEPARTMENT OF STATE INITIAL FILING DATE FOR THE CORPORATION IS JULY 12, 2018. THE CORPORATION BEGAN ITS EXISTENCE ON THAT DATE. THEREFORE, 2018 IS A SHORT FISCAL YEAR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2020, THE SLCPDC DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ALL KNOWN AND/OR POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ELECT AN AUDIT COMMITTEE ANNUALLY TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222757318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 COMMERCE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06336
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1129926
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428727
IRS990/TotalAssetsEOYAmt0397671
IRS990/TotalAssetsGrp/BOYAmt0428727
IRS990/TotalAssetsGrp/EOYAmt0397671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018740
IRS990/TotalFunctionalExpensesGrp/TotalAmt031069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344369
IRS990/TotalLiabilitiesEOYAmt0344369
IRS990/TotalLiabilitiesGrp/BOYAmt0344369
IRS990/TotalLiabilitiesGrp/EOYAmt0344369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214443
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0214443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 COMMERCE LANE NO 1
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0136171436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SLCIDA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE COUNTY PROPERTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0831624337
ReturnHeader/Filer/PhoneNum03153799806
ReturnHeader/Filer/USAddress/AddressLine1Txt019 COMMERCE LANE NO 1
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136171436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153937502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MASHAW
ReturnHeader/ReturnTs02021-05-13T10:13:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,671
Liabilities
$344,369
Net assets
$53,302
Revenue
$13
Expenses
$31,069
Net income
-$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.50$0.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.00$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.67$0.83$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.74$0.05$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.05$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.08$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10