Civic Intelligence

Sherburne Area Local Development Corporation

990 • Fiscal year 2016 • EIN 90-0348340

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.SHERBURNE.ORG/SALDC.PHP
Village Of SherburneSherburne, NY 13460

(607) 674-2300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$106,103

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,242,654

Down $46,602 (-2.0%) from 2015

Net Assets

Up

$785,028

Up $156,300 (+25%) from 2015

Liabilities

Down

$1,457,626

Down $202,902 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$156,300

Down $428 (-0.3%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$156,300

Down $428 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $797,151Liabilities 2010: $809,270Net Assets 2010: -$12,1192010Assets 2011: $2,651,038Liabilities 2011: $2,675,817Net Assets 2011: -$24,7792011Assets 2012: $2,598,540Liabilities 2012: $2,440,377Net Assets 2012: $158,1632012Assets 2013: $2,551,816Liabilities 2013: $2,237,020Net Assets 2013: $314,7962013Assets 2014: $2,335,846Liabilities 2014: $1,863,846Net Assets 2014: $472,0002014Assets 2015: $2,289,256Liabilities 2015: $1,660,528Net Assets 2015: $628,7282015Assets 2016: $2,242,654Liabilities 2016: $1,457,626Net Assets 2016: $785,0282016Assets 2017: $2,240,685Liabilities 2017: $1,254,340Net Assets 2017: $986,3452017Assets 2018: $2,193,978Liabilities 2018: $1,051,022Net Assets 2018: $1,142,9562018Assets 2019: $2,147,204Liabilities 2019: $847,812Net Assets 2019: $1,299,3922019Assets 2020: $2,100,225Liabilities 2020: $644,260Net Assets 2020: $1,455,9652020Assets 2021: $2,055,336Liabilities 2021: $255,028Net Assets 2021: $1,800,3082021Assets 2022: $2,070,500Liabilities 2022: $259,677Net Assets 2022: $1,810,8232022Assets 2023: $2,089,247Liabilities 2023: $264,326Net Assets 2023: $1,824,9212023Assets 2024: $2,140,828Liabilities 2024: $268,975Net Assets 2024: $1,871,8532024

Highlighted filing

2016

Assets$2,242,654
Liabilities$1,457,626
Net Assets$785,028
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2012: $182,942Expenses 2012: $0Net Income 2012: $182,9422012Revenue 2013: $156,633Expenses 2013: $0Net Income 2013: $156,6332013Revenue 2014: $157,204Expenses 2014: $0Net Income 2014: $157,2042014Revenue 2015: $156,728Expenses 2015: $0Net Income 2015: $156,7282015Revenue 2016: $156,300Expenses 2016: $0Net Income 2016: $156,3002016Revenue 2017: $201,317Expenses 2017: $0Net Income 2017: $201,3172017Revenue 2018: $156,611Expenses 2018: $0Net Income 2018: $156,6112018Revenue 2019: $156,436Expenses 2019: $0Net Income 2019: $156,4362019Revenue 2020: $156,573Expenses 2020: $0Net Income 2020: $156,5732020Revenue 2021: $344,343Expenses 2021: $0Net Income 2021: $344,3432021Revenue 2022: $10,515Expenses 2022: $0Net Income 2022: $10,5152022Revenue 2023: $14,098Expenses 2023: $0Net Income 2023: $14,0982023Revenue 2024: $46,932Expenses 2024: $0Net Income 2024: $46,9322024

Highlighted filing

2016

Revenue$156,300
Expenses$0
Net Income$156,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$248,345
Mission and Program Overview

Mission

The organization was formed as a direct supporting organization of the village of sherbure, new york. Its goal is to relieve and reduce unemployment by promoting and providing job opportunities in the village and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,385$2,180,276▼ $41,109
Savings and Temporary Cash Investments$53,071$48,619▼ $4,452
Cash and Non-Interest-Bearing Accounts$222$222→ $0
Total Assets$2,289,256$2,242,654▼ $46,602
Other Assets Total$14,578$13,537▼ $1,041
Liabilities
Tax Exempt Bond Liabilities$943,500$792,200▼ $151,300
Other Liabilities$526,497$474,895▼ $51,602
Mortgage Notes Payable Secured by Investment Property$190,531$190,531→ $0
Total Liabilities$1,660,528$1,457,626▼ $202,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,101,932$1,211,082▲ $109,150
Unrestricted Net Assets$-473,204$-426,054▲ $47,150
Total Net Assets Fund Balance$628,728$785,028▲ $156,300
Total Liabilities and Net Assets / Fund Balance$2,289,256$2,242,654▼ $46,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,962$212,396$1,644,358
Land$748,314-$748,314
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis DuboisCEO-$106,103$106,103
Ione RogersCFO-$80,919$80,919
William AceeChairmanPT$7,200$7,200

Board Members and Trustees

NameTitle
Christopher TomaselliDirector
Richard KelloggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$156,202
Change in Net Assets
$156,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,045
Total Revenue per Audited Statements
$248,345
Total Revenue per Form 990
$156,300
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$92,045
Total Expenses per Audited Statements$92,045
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Deferred Rental Income$433,643
Accrued Interest$41,252

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASherburne Area Ldc2011-06-30$1,700,000SEE SCHEDULE O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,700,000-$907,800$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 990 is reviewed by the board chairman.”

Form 990, Part VI, Section C, Line 19

“The organization's documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sherburne Area Ldc
EIN
90-0348340
Phone
6076742300
Address
VILLAGE OF SHERBURNE, SHERBURNE, NY 13460

Signing Officer

Name
William Acee
Title
Chairman
Phone
6076742300
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Acee
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Schedule K, Part I, Purpose of Issuing Tax Exempt Bonds.

“The acquisition of certain lands located within the sherburne electric business park; the planning, design, and construction of a 15,000 square foot facility for lease to the village and use by the village's electric department and department of public works; acquisition of certain equipment, machinery, and other tangible personal property, and paying of certain costs and expenses incidental to the issuance of the bonds.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and comparable new york state law. Accordingly, no provisions have been made for income taxes in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 92,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 92,045.”

Raw XML Appendix380 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED AS A DIRECT SUPPORTING ORGANIZATION OF THE VILLAGE OF SHERBURE, NEW YORK. ITS GOAL IS TO RELIEVE AND REDUCE UNEMPLOYMENT BY PROMOTING AND PROVIDING JOB OPPORTUNITIES IN THE VILLAGE AND SURROUNDING COMMUNITIES.
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum06076742300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERBURNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480919
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0248247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180276
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IRS990/LessRentalExpensesGrp/RealAmt092045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/ExpensesSubtotalAmt00
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IRS990ScheduleD/OtherExpensesIncludedAmt092045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041252
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENTAL INCOME
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 92,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 92,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180276
IRS990ScheduleD/TotalExpensesPerForm990Amt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0156300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092045
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0900348340
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SHERBURNE AREA LDC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE SCHEDULE O
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01496000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt034000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0907800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01700000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACQUISITION OF CERTAIN LANDS LOCATED WITHIN THE SHERBURNE ELECTRIC BUSINESS PARK; THE PLANNING, DESIGN, AND CONSTRUCTION OF A 15,000 SQUARE FOOT FACILITY FOR LEASE TO THE VILLAGE AND USE BY THE VILLAGE'S ELECTRIC DEPARTMENT AND DEPARTMENT OF PUBLIC WORKS; ACQUISITION OF CERTAIN EQUIPMENT, MACHINERY, AND OTHER TANGIBLE PERSONAL PROPERTY, AND PAYING OF CERTAIN COSTS AND EXPENSES INCIDENTAL TO THE ISSUANCE OF THE BONDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE K, PART I, PURPOSE OF ISSUING TAX EXEMPT BONDS.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0943500
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0792200
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01101932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01211082
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02289256
IRS990/TotalAssetsEOYAmt02242654
IRS990/TotalAssetsGrp/BOYAmt02289256
IRS990/TotalAssetsGrp/EOYAmt02242654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660528
IRS990/TotalLiabilitiesEOYAmt01457626
IRS990/TotalLiabilitiesGrp/BOYAmt01660528
IRS990/TotalLiabilitiesGrp/EOYAmt01457626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02242654
IRS990/TotReportableCompRltdOrgAmt0194222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-473204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-426054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0VILLAGE OF SHERBURNE
IRS990/USAddress/CityNm0SHERBURNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHERBURNE.ORG/SALDC.PHP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ACEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06076742300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERBURNE AREA LDC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0900348340
ReturnHeader/Filer/PhoneNum06076742300
ReturnHeader/Filer/USAddress/AddressLine1Txt0VILLAGE OF SHERBURNE
ReturnHeader/Filer/USAddress/CityNm0SHERBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B3620BEF685ECC96C8FAAA2E66426DF27999AA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B92BCEB6D7FB6D9F82ECE12465050309FFA55F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN C DOHERTY
ReturnHeader/ReturnTs02017-10-31T08:56:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,654
Liabilities
$1,457,626
Net assets
$785,028
Revenue
$156,300
Expenses
$0
Net income
$156,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.27$1.87$0.05$0.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.26$1.82$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.81$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.26$1.80$0.34$0.00$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.64$1.46$0.16$0.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.85$1.30$0.16$0.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.05$1.14$0.16$0.00$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.25$0.99$0.20$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.46$0.79$0.16$0.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.66$0.63$0.16$0.00$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.86$0.47$0.16$0.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.55$2.24$0.31$0.16$0.00$0.16
2012Summary only. Only limited summary data is available for this year.$2.60$2.44$0.16$0.18$0.00$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.68$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.81$0.01$0.00