Civic Intelligence

Naturally Lewis Inc

EIN 92-2430777 • 501(c)3 • Lowville, NY

Profile

Naturally lewis inc is championing the growth of a community where people want to live, work, build business and play. We foster forward thinking and relationship building, connecting people, businesses and resources to effectively and efficiently grow our county. We focus on creating a solid and sustainable economic base by supporting practical, realistic programs and policies that advance businesses through diversification and by expanding markets locally, nationally and internationally. We are the bridge builders, proactively seeking and leading development for new and existing businesses, while leveraging our natural resources. We beleive growth comes from thoughtful risk taking, building community partnerships and making wise investments. Naturally lewis is our mechanism for advocating and advising on investments and eduction that build a great quality of life, sustainable employment and collaborative plans that make lewis county a community to thrive at work and at home.

7551 South State StreetLowville, NY 13367

naturallylewis.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$62,294

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

302%

Faster revenue growth than 96% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$435,839

Up $277,888 (+176%) from 2023

Liabilities

Down

$16,663

Down $1,823 (-9.9%) from 2023

Net Assets

Up

$419,176

Up $279,711 (+201%) from 2023

Revenue

Up

$916,880

Up $688,755 (+302%) from 2023

Expenses

Up

$637,169

Up $548,509 (+619%) from 2023

Net Income

Up

$279,711

Up $140,246 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $157,951Liabilities 2023: $18,486Net Assets 2023: $139,4652023Assets 2024: $435,839Liabilities 2024: $16,663Net Assets 2024: $419,1762024

Highlighted filing

2024

Assets$435,839
Liabilities$16,663
Net Assets$419,176

Operations Trend

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

$1.0M$500K$0Revenue 2023: $228,125Expenses 2023: $88,660Net Income 2023: $139,4652023Revenue 2024: $916,880Expenses 2024: $637,169Net Income 2024: $279,7112024

Highlighted filing

2024

Revenue$916,880
Expenses$637,169
Net Income$279,711

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$916,880
Mission and Program Overview

Mission

Naturally lewis inc is championing the growth of a community where people want to live, work, build business and play. We foster forward thinking and relationship building, connecting people, businesses and resources to effectively and efficiently grow our county. We focus on creating a solid and sustainable economic base by supporting practical, realistic programs and policies that advance businesses through diversification and by expanding markets locally, nationally and internationally. We are the bridge builders, proactively seeking and leading development for new and existing businesses, while leveraging our natural resources. We beleive growth comes from thoughtful risk taking, building community partnerships and making wise investments. Naturally lewis is our mechanism for advocating and advising on investments and eduction that build a great quality of life, sustainable employment and collaborative plans that make lewis county a community to thrive at work and at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,451$434,258▲ $277,807
Accounts Receivable$1,500$1,581▲ $81
Total Assets$157,951$435,839▲ $277,888
Liabilities
Other Liabilities$17,957$16,663▼ $1,294
Accounts Payable and Accrued Expenses$529--
Total Liabilities$18,486$16,663▼ $1,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,465$419,176▲ $279,711
Total Net Assets Fund Balance$139,465$419,176▲ $279,711
Total Liabilities and Net Assets / Fund Balance$157,951$435,839▲ $277,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany DavisExecutive DiFT$62,294$62,294

Board Members and Trustees

NameTitle
Mike JacksonChairperson
Shellie MarksVice Chair
Eric VirklerDirector
Harley SnyderDirector
Jessica ClemonsDirector
Jessica DunnDirector
Larry DolhofDirector
Megan DolhofDirector
Nick MirDirector
Tim PetersenDirector
Timothy HuntDirector
Joanne WittExecutive Di
Lisa HetznerSecretary
Gagan SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,348
Program Service Revenue
$794,794
Investment Income
$19,738
Other Revenue
$0
All Other Contributions
$102,348
Change in Net Assets
$279,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,593
Other Expenses$142,414
Grants and Similar Amounts Paid$89,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,871$68,314-$301,185
Grants to Domestic Orgs$89,162--$89,162
Current Officers, Directors, Trustees, and Key Employees-$62,294-$62,294
Payroll Taxes$23,030$6,879-$29,909
All Other Expenses$27,789--$27,789
Occupancy$9,166$9,167-$18,333
Advertising$14,952--$14,952
Office Expenses$3,075$9,410-$12,485
Other Employee Benefits$10,036$2,169-$12,205
Travel$5,231$5,232-$10,463
Fees for Services Accounting-$8,889-$8,889
Other Expenses$7,700--$7,700
Conferences and Meetings$6,837$501-$7,338
Insurance$1,911$770-$2,681
Fees for Services Other$755--$755
Total Functional Expenses$463,544$173,625$0$637,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MIKE'S APPLIANCESLowville, NY--$33,561
Lawrence & Philippe Cpas PllcLowville, NY--$15,786
Young Law Office PllcLowville, NY--$11,276
Lloyds of LowvilleLowville, NY--$8,677
Grassroot MeatsLowville, NY--$6,033
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
Sourced Local Services Certifcates$10,800
Hra Reserve$3,841
Pto Cashout$1,833
Due to Employee$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is emailed to the board for review or reviewed at a board meeting prior to it being filed with the irs.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Naturally Lewis Inc
EIN
92-2430777
Phone
3153763014
Address
7551 SOUTH STATE STREET, LOWVILLE, NY 13367

Signing Officer

Name
Joanne Witt
Title
Executive Director
Phone
3153763014
Signed
2025-11-17

Organization Details

Principal Officer
Mike Jackson
Formed
2022
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVENUE, LOWVILLE, NY 13367
Preparer
Emily J Philippe
Phone
3156130145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Naturally lewis inc is championing the growth of a community where people want to live, work, build business and play. We foster forward thinking and relationship building, connecting people, businesses and resources to effectively and efficiently grow our county. We focus on creating a solid and sustainable economic base by supporting practical, realistic programs and policies that advance businesses through diversification and by expanding markets locally, nationally and internationally. We are the bridge builders, proactively seeking and leading development for new and existing businesses, while leveraging our natural resources. We beleive growth comes from thoughtful risk taking, building community partnerships and making wise investments. Naturally lewis is our mechanism for advocating and advising on investments and eduction that build a great quality of life, sustainable employment and collaborative plans that make lewis county a community to thrive at work and at home.

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0529
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt01581
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NATURALLY LEWIS INC IS CHAMPIONING THE GROWTH OF A COMMUNITY WHERE PEOPLE WANT TO LIVE, WORK, BUILD BUSINESS AND PLAY. WE FOSTER FORWARD THINKING AND RELATIONSHIP BUILDING, CONNECTING PEOPLE, BUSINESSES AND RESOURCES TO EFFECTIVELY AND EFFICIENTLY GROW OUR COUNTY. WE FOCUS ON CREATING A SOLID AND SUSTAINABLE ECONOMIC BASE BY SUPPORTING PRACTICAL, REALISTIC PROGRAMS AND POLICIES THAT ADVANCE BUSINESSES THROUGH DIVERSIFICATION AND BY EXPANDING MARKETS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE ARE THE BRIDGE BUILDERS, PROACTIVELY SEEKING AND LEADING DEVELOPMENT FOR NEW AND EXISTING BUSINESSES, WHILE LEVERAGING OUR NATURAL RESOURCES. WE BELEIVE GROWTH COMES FROM THOUGHTFUL RISK TAKING, BUILDING COMMUNITY PARTNERSHIPS AND MAKING WISE INVESTMENTS. NATURALLY LEWIS IS OUR MECHANISM FOR ADVOCATING AND ADVISING ON INVESTMENTS AND EDUCTION THAT BUILD A GREAT QUALITY OF LIFE, SUSTAINABLE EMPLOYMENT AND COLLABORATIVE PLANS THAT MAKE LEWIS COUNTY A COMMUNITY TO THRIVE AT WORK AND AT HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt014952
IRS990/AdvertisingGrp/TotalAmt014952
IRS990/AllOtherContributionsAmt0102348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027789
IRS990/AllOtherExpensesGrp/TotalAmt027789
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEGAN MAROLF
IRS990/BooksInCareOfDetail/PhoneNum03153763014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07551 SOUTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156451
IRS990/CashNonInterestBearingGrp/EOYAmt0434258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062294
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0501
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06837
IRS990/ConferencesMeetingsGrp/TotalAmt07338
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102348
IRS990/CYGrantsAndSimilarPaidAmt089162
IRS990/CYInvestmentIncomeAmt019738
IRS990/CYOtherExpensesAmt0142414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0794794
IRS990/CYRevenuesLessExpensesAmt0279711
IRS990/CYSalariesCompEmpBnftPaidAmt0405593
IRS990/CYTotalExpensesAmt0637169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACCOMPLISH THE CREATION AND IMPLEMENTATION OF BUSINESS DEVELOPMENT, TOURISM DEVELOPMENT AND PROPERTY DEVELOPMENT TO GROW LEWIS COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08889
IRS990/FeesForServicesAccountingGrp/TotalAmt08889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0755
IRS990/FeesForServicesOtherGrp/TotalAmt0755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTANY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DOLHOF
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN DOLHOF
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLIE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MIR
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GAGAN SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm12HARLEY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC VIRKLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE WITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt089162
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt089162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt089162
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0916880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt01911
IRS990/InsuranceGrp/TotalAmt02681
IRS990/InvestmentIncomeGrp/ExclusionAmt019738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019738
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATURALLY LEWIS INC IS CHAMPIONING THE GROWTH OF A COMMUNITY WHERE PEOPLE WANT TO LIVE, WORK, BUILD BUSINESS AND PLAY. WE FOSTER FORWARD THINKING AND RELATIONSHIP BUILDING, CONNECTING PEOPLE, BUSINESSES AND RESOURCES TO EFFECTIVELY AND EFFICIENTLY GROW OUR COUNTY. WE FOCUS ON CREATING A SOLID AND SUSTAINABLE ECONOMIC BASE BY SUPPORTING PRACTICAL, REALISTIC PROGRAMS AND POLICIES THAT ADVANCE BUSINESSES THROUGH DIVERSIFICATION AND BY EXPANDING MARKETS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE ARE THE BRIDGE BUILDERS, PROACTIVELY SEEKING AND LEADING DEVELOPMENT FOR NEW AND EXISTING BUSINESSES, WHILE LEVERAGING OUR NATURAL RESOURCES. WE BELEIVE GROWTH COMES FROM THOUGHTFUL RISK TAKING, BUILDING COMMUNITY PARTNERSHIPS AND MAKING WISE INVESTMENTS. NATURALLY LEWIS IS OUR MECHANISM FOR ADVOCATING AND ADVISING ON INVESTMENTS AND EDUCTION THAT BUILD A GREAT QUALITY OF LIFE, SUSTAINABLE EMPLOYMENT AND COLLABORATIVE PLANS THAT MAKE LEWIS COUNTY A COMMUNITY TO THRIVE AT WORK AND AT HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139465
IRS990/NetAssetsOrFundBalancesEOYAmt0419176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09167
IRS990/OccupancyGrp/ProgramServicesAmt09166
IRS990/OccupancyGrp/TotalAmt018333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09410
IRS990/OfficeExpensesGrp/ProgramServicesAmt03075
IRS990/OfficeExpensesGrp/TotalAmt012485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012205
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1CONFERENCE EVENT
IRS990/OtherExpensesGrp/Desc2LEADERSHIP ACADEMY EVENT
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt013471
IRS990/OtherExpensesGrp/ProgramServicesAmt18841
IRS990/OtherExpensesGrp/ProgramServicesAmt28717
IRS990/OtherExpensesGrp/ProgramServicesAmt37700
IRS990/OtherExpensesGrp/TotalAmt013471
IRS990/OtherExpensesGrp/TotalAmt18841
IRS990/OtherExpensesGrp/TotalAmt28717
IRS990/OtherExpensesGrp/TotalAmt37700
IRS990/OtherLiabilitiesGrp/BOYAmt017957
IRS990/OtherLiabilitiesGrp/EOYAmt016663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06879
IRS990/PayrollTaxesGrp/ProgramServicesAmt023030
IRS990/PayrollTaxesGrp/TotalAmt029909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE - IDA
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE - LCEDP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES - CHAMBER
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE - CHAMBER
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt027426
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0225920
IRS990/PYRevenuesLessExpensesAmt0139465
IRS990/PYSalariesCompEmpBnftPaidAmt061234
IRS990/PYTotalExpensesAmt088660
IRS990/PYTotalRevenueAmt0228125
IRS990/ReconcilationRevenueExpnssAmt0279711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890245
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01021419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103848
IRS990ScheduleA/TotalSupportAmt0123586
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOURCED LOCAL SERVICES CERTIFCATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PTO CASHOUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEE
IRS990ScheduleD/TotalLiabilityAmt016663
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033561
IRS990ScheduleI/RecipientTable/CashGrantAmt18677
IRS990ScheduleI/RecipientTable/CashGrantAmt26033
IRS990ScheduleI/RecipientTable/CashGrantAmt315786
IRS990ScheduleI/RecipientTable/CashGrantAmt411276
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIKE'S APPLIANCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LLOYDS OF LOWVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRASSROOT MEATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAWRENCE & PHILIPPE CPAS PLLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YOUNG LAW OFFICE PLLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07604 NORTH STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17405 UTICA BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23821 RECTOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35564 WOODLAWN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47659 NORTH STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOWVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOWVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOWVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOWVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOWVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd213367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd313367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd413367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURALLY LEWIS INC IS CHAMPIONING THE GROWTH OF A COMMUNITY WHERE PEOPLE WANT TO LIVE, WORK, BUILD BUSINESS AND PLAY. WE FOSTER FORWARD THINKING AND RELATIONSHIP BUILDING, CONNECTING PEOPLE, BUSINESSES AND RESOURCES TO EFFECTIVELY AND EFFICIENTLY GROW OUR COUNTY. WE FOCUS ON CREATING A SOLID AND SUSTAINABLE ECONOMIC BASE BY SUPPORTING PRACTICAL, REALISTIC PROGRAMS AND POLICIES THAT ADVANCE BUSINESSES THROUGH DIVERSIFICATION AND BY EXPANDING MARKETS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE ARE THE BRIDGE BUILDERS, PROACTIVELY SEEKING AND LEADING DEVELOPMENT FOR NEW AND EXISTING BUSINESSES, WHILE LEVERAGING OUR NATURAL RESOURCES. WE BELEIVE GROWTH COMES FROM THOUGHTFUL RISK TAKING, BUILDING COMMUNITY PARTNERSHIPS AND MAKING WISE INVESTMENTS. NATURALLY LEWIS IS OUR MECHANISM FOR ADVOCATING AND ADVISING ON INVESTMENTS AND EDUCTION THAT BUILD A GREAT QUALITY OF LIFE, SUSTAINABLE EMPLOYMENT AND COLLABORATIVE PLANS THAT MAKE LEWIS COUNTY A COMMUNITY TO THRIVE AT WORK AND AT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW OR REVIEWED AT A BOARD MEETING PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157951
IRS990/TotalAssetsEOYAmt0435839
IRS990/TotalAssetsGrp/BOYAmt0157951
IRS990/TotalAssetsGrp/EOYAmt0435839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102348
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018486
IRS990/TotalLiabilitiesEOYAmt016663
IRS990/TotalLiabilitiesGrp/BOYAmt018486
IRS990/TotalLiabilitiesGrp/EOYAmt016663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits