Civic Intelligence

Putney Community Cares Inc.

990EZ • Fiscal year 2012 • EIN 03-0301495

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 10805346-0108
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$497,559

Flat from 2012

Net Assets

$446,090

No earlier filing loaded for comparison.

Liabilities

Flat

$51,469

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Flat

$58,696

Flat from 2012

Expenses

Flat

$80,277

Flat from 2012

Net Income

Flat

-$21,581

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $520,053Liabilities 2011: $52,900Net Assets 2011: $467,1532011Assets 2012: $497,559Liabilities 2012: $51,469Net Assets 2012: $446,0902012Assets 2012: $497,559Liabilities 2012: $51,4692012Assets 2013: $465,206Liabilities 2013: $54,623Net Assets 2013: $410,5832013Assets 2014: $433,100Liabilities 2014: $49,426Net Assets 2014: $383,6742014Assets 2015: $423,678Liabilities 2015: $46,862Net Assets 2015: $376,8162015Assets 2016: $410,568Liabilities 2016: $45,402Net Assets 2016: $365,1662016Assets 2017: $159,374Liabilities 2017: $378Net Assets 2017: $158,9962017Assets 2018: $240,801Liabilities 2018: $2,3692018Assets 2019: $215,141Liabilities 2019: $1,3122019Assets 2020: $225,186Liabilities 2020: $1,229Net Assets 2020: $223,9572020Assets 2021: $251,741Liabilities 2021: $4,767Net Assets 2021: $246,9742021Assets 2022: $265,337Liabilities 2022: $0Net Assets 2022: $265,3372022Assets 2023: $276,055Liabilities 2023: $199Net Assets 2023: $275,8562023Assets 2024: $316,144Liabilities 2024: $142Net Assets 2024: $316,0022024

Highlighted filing

2012

Assets$497,559
Liabilities$51,469
Net Assets$446,090
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KExpenses 2011: $80,5782011Revenue 2012: $58,696Expenses 2012: $80,277Net Income 2012: -$21,5812012Revenue 2012: $58,696Expenses 2012: $80,277Net Income 2012: -$21,5812012Revenue 2013: $55,021Expenses 2013: $90,528Net Income 2013: -$35,5072013Revenue 2014: $71,226Expenses 2014: $98,135Net Income 2014: -$26,9092014Revenue 2015: $74,386Expenses 2015: $79,939Net Income 2015: -$5,5532015Revenue 2016: $68,887Expenses 2016: $81,783Net Income 2016: -$12,8962016Revenue 2017: -$138,794Expenses 2017: $69,596Net Income 2017: -$208,3902017Revenue 2018: $157,673Expenses 2018: $71,714Net Income 2018: $85,9592018Revenue 2019: $49,044Expenses 2019: $83,529Net Income 2019: -$34,4852019Revenue 2020: $57,726Expenses 2020: $51,507Net Income 2020: $6,2192020Revenue 2021: $76,448Expenses 2021: $60,419Net Income 2021: $16,0292021Revenue 2022: $94,285Expenses 2022: $60,601Net Income 2022: $33,6842022Revenue 2023: $123,165Expenses 2023: $121,581Net Income 2023: $1,5842023Revenue 2024: $149,563Expenses 2024: $116,891Net Income 2024: $32,6722024

Highlighted filing

2012

Revenue$58,696
Expenses$80,277
Net Income-$21,581
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of putney community cares is to foster the health, wellbeing and independence of all members of our community, from newborns to our most senior, by strengthening family and community bonds. We serve individuals, families and elders in our community. We provide outreach, direct support, programming and connection to services.

Filing and Contact Details

Filer

EIN
03-0301495
Raw XML Appendix183 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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IRS990EZ/CashSavingsAndInvestments/BOY091063
IRS990EZ/CashSavingsAndInvestments/EOY079825
IRS990EZ/ContributionsGiftsGrantsEtc021088
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21581
IRS990EZ/FeesAndOthPymtToIndContractors06682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02327
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts058748
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IRS990EZ/LandAndBuildings/BOY0428041
IRS990EZ/LandAndBuildings/EOY0416888
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0467671
IRS990EZ/NetAssetsOrFundBalancesBOY0467671
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IRS990EZ/NetAssetsOrFundBalancesEOY0446090
IRS990EZ/OccupancyRentUtilitiesAndMaint021942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation79210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL HINCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN COAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE FORSYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN VAUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAMELA CUBBAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADM ASST TO BD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01467
IRS990EZ/OtherAssetsTotal/EOY0846
IRS990EZ/OtherExpensesTotal039739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Elderly Assistance and Housing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHARED HOUSING FOR BENEFIT OF THOSE OVER 60. 12 RESIDENTS PER YEAR; ACTIVITY PROGRAMS FOR SENIORS - APPROXIMATELY 150 SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOLUNTEER SERVICES - TRANSPORTATION TO APTS; MEALS ON WHEELS; NEWSLETTERS TO 2500 TOWN RESIDENTS; 30 AREA RESIDENTS SERVED PER YEAR; OUTREACH PROGRAMS FOR RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076142
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14135
IRS990EZ/ProgramServiceRevenue033204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011914
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052
IRS990EZ/SpecialEventsNetIncomeLoss02275
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052900
IRS990EZ/SumOfTotalLiabilities/EOY051469
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052 KIMBALL HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUTNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0053460108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN BOWMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023875593
IRS990EZ/TotalAssets/BOY0520571
IRS990EZ/TotalAssets/EOY0497559
IRS990EZ/TotalExpenses080277
IRS990EZ/TotalProgramServiceExpenses080277
IRS990EZ/TotalRevenue058696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016412
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100409
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01148
IRS990ScheduleA/GrossInvestmentIncome509/Total07611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029871
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07611
IRS990ScheduleA/InvestmentIncomePercentage00.02670
IRS990ScheduleA/PriorYearSupportPercentage00.97550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97330
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090276946
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057171
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IRS990ScheduleA/Total509/Total0276946
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IRS990ScheduleO/GeneralExplanation/Explanation0The Directors are given copies of the form 990 and
IRS990ScheduleO/GeneralExplanation/Explanation1approve Treasurer signing and filing.
IRS990ScheduleO/GeneralExplanation/Explanation2LAND TRUST GROUND LEASE 301. LAND TRUST MAINTENANCE CHARGES 1128. LAND TRUST MANAGEMENT FEE 2000. INTEREST 3123. INSURANCE 4230. DEPRECIATION 28957.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES 1467. 846.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3013. 3010. UNSECURED NOTES & LOANS PAYABLE 49887. 48459.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030301495
ReturnHeader/Filer/Name/BusinessNameLine10PUTNEY CARES INC
ReturnHeader/Filer/NameControl0PUTN
ReturnHeader/Filer/Phone08023875593
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0PUTNEY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0053460108
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0JOAN BOWMAN
ReturnHeader/Officer/Phone08023875593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J LANATA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 253
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUTNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0053460253
ReturnHeader/Preparer/Name0LARRY LANATA
ReturnHeader/Preparer/Phone08023874646
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T12:20:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,559
Liabilities
$51,469
Net assets
$446,090
Revenue
$58,696
Expenses
$80,277
Net income
-$21,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$1.50$1.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.23$1.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.94$0.61$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$0.76$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.58$0.52$0.06
2019Summary only. Only limited summary data is available for this year.$2.15$0.01$0.49$0.84$0.34
2018Summary only. Only limited summary data is available for this year.$2.41$0.02$1.58$0.72$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.39$0.70$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.45$3.65$0.69$0.82$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.47$3.77$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.49$3.84$0.71$0.98$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$0.55$4.11$0.55$0.91$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.51$4.46$0.59$0.80$0.22
2012Summary only. Only limited summary data is available for this year.$4.98$0.51$0.59$0.80$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.53$4.67$0.81