Civic Intelligence

St. Lawrence County Property Development Corporation

990 • Fiscal year 2022 • EIN 83-1624337

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.SLCIDA.COM
19 Commerce Lane 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

49th percentile

0.45x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

3.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

8.7%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,496,373

Up $120,322 (+8.7%) from 2021

Net Assets

Up

$827,750

Up $78,401 (+10%) from 2021

Liabilities

Up

$668,623

Up $41,921 (+6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$206,157

Down $536,142 (-72%) from 2021

Expenses

Up

$127,756

Up $81,504 (+176%) from 2021

Net Income

Down

$78,401

Down $617,646 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,496,373
Liabilities$668,623
Net Assets$827,750
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$206,157
Expenses$127,756
Net Income$78,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$206,157
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$104,241$194,773▲ $90,532
Prepaid Expenses and Deferred Charges$11,966$12,553▲ $587
Accounts Receivable$144,105$2,349▼ $141,756
Total Assets$1,376,051$1,496,373▲ $120,322
Other Assets Total$1,115,739$1,286,698▲ $170,959
Liabilities
Unsecured Notes Loans Payable$600,000$595,423▼ $4,577
Accounts Payable and Accrued Expenses$26,702$73,200▲ $46,498
Total Liabilities$626,702$668,623▲ $41,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,349$827,750▲ $78,401
Total Net Assets Fund Balance$749,349$827,750▲ $78,401
Total Liabilities and Net Assets / Fund Balance$1,376,051$1,496,373▲ $120,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,286,698--
Compensation and Service Providers
Top Officer Pay46th 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
$200,000
Program Service Revenue
$5,834
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$78,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,157
Total Revenue per Form 990
$206,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,756
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$109,407--$109,407
Fees for Services Management-$10,032-$10,032
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal-$1,684-$1,684
Interest-$1,442-$1,442
Insurance-$619-$619
Office Expenses-$322-$322
Total Functional Expenses$109,407$18,349$0$127,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,756
Total Expenses per Audited Statements$127,756
Total Expenses per Form 990$127,756
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
Backup withholding compliance
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 1, CANTON, NY 13617-1436

Signing Officer

Name
Patrick Kelly
Title
CEO
Phone
3153799806
Signed
2023-05-16
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
Edward S Mucenski
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, 2022, 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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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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IRS990ScheduleA/Total509Grp/TotalAmt01161703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01286698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2022, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01286698
IRS990ScheduleD/TotalExpensesPerForm990Amt0127756
IRS990ScheduleD/TotalRevenuePerForm990Amt0206157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/GiftGrntCapContriFromOthOrgInd01
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
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/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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/TotalAssetsBOYAmt01376051
IRS990/TotalAssetsEOYAmt01496373
IRS990/TotalAssetsGrp/BOYAmt01376051
IRS990/TotalAssetsGrp/EOYAmt01496373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626702
IRS990/TotalLiabilitiesEOYAmt0668623
IRS990/TotalLiabilitiesGrp/BOYAmt0626702
IRS990/TotalLiabilitiesGrp/EOYAmt0668623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109407
IRS990/TotalProgramServiceRevenueAmt05834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0600000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0595423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 COMMERCE LANE 1
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0136171436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,373
Liabilities
$668,623
Net assets
$827,750
Revenue
$206,157
Expenses
$127,756
Net income
$78,401
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