Civic Intelligence

Canal View Association

990EZ • Fiscal year 2013 • EIN 04-3751323

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 20, 2014

1 Ranger RoadSpencerport, NY 14559
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,883

Up $6,162 (+92%) from 2012

Net Assets

Up

$12,883

Up $6,162 (+92%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$13,820

Up $179 (+1.3%) from 2012

Expenses

Down

$9,654

Down $4,812 (-33%) from 2012

Net Income

Up

$4,166

Up $4,991 (+605%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $7,092Liabilities 2010: $0Net Assets 2010: $7,0922010Assets 2011: $7,546Liabilities 2011: $0Net Assets 2011: $7,5462011Assets 2012: $6,721Liabilities 2012: $0Net Assets 2012: $6,7212012Assets 2013: $12,883Liabilities 2013: $0Net Assets 2013: $12,8832013Assets 2014: $22,055Liabilities 2014: $0Net Assets 2014: $22,0552014Assets 2015: $21,049Liabilities 2015: $0Net Assets 2015: $21,0492015Assets 2016: $25,249Liabilities 2016: $0Net Assets 2016: $25,2492016Assets 2017: $27,757Liabilities 2017: $0Net Assets 2017: $27,7572017Assets 2018: $18,137Liabilities 2018: $0Net Assets 2018: $18,1372018Assets 2019: $23,885Liabilities 2019: $0Net Assets 2019: $23,8852019Assets 2020: $23,578Liabilities 2020: $0Net Assets 2020: $23,5782020Assets 2021: $24,097Liabilities 2021: $0Net Assets 2021: $24,0972021Assets 2022: $27,183Liabilities 2022: $0Net Assets 2022: $27,1832022Assets 2023: $24,826Liabilities 2023: $0Net Assets 2023: $24,8262023Assets 2024: $22,129Liabilities 2024: $0Net Assets 2024: $22,1292024

Highlighted filing

2013

Assets$12,883
Liabilities$0
Net Assets$12,883

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $6,481Expenses 2010: $0Net Income 2010: $6,4812010Revenue 2011: $454Expenses 2011: $0Net Income 2011: $4542011Revenue 2012: $13,641Expenses 2012: $14,466Net Income 2012: -$8252012Revenue 2013: $13,820Expenses 2013: $9,654Net Income 2013: $4,1662013Revenue 2014: $9,531Expenses 2014: $13,982Net Income 2014: -$4,4512014Revenue 2015: $7,558Expenses 2015: $8,564Net Income 2015: -$1,0062015Revenue 2016: $12,880Expenses 2016: $8,680Net Income 2016: $4,2002016Revenue 2017: $10,838Expenses 2017: $8,330Net Income 2017: $2,5082017Revenue 2018: $11,300Expenses 2018: $20,920Net Income 2018: -$9,6202018Revenue 2019: $13,044Expenses 2019: $7,296Net Income 2019: $5,7482019Revenue 2020: $5,481Expenses 2020: $5,788Net Income 2020: -$3072020Revenue 2021: $267Expenses 2021: $1,943Net Income 2021: -$1,6762021Revenue 2022: $6,571Expenses 2022: $3,485Net Income 2022: $3,0862022Revenue 2023: $4,212Expenses 2023: $6,569Net Income 2023: -$2,3572023Revenue 2024: $3,812Expenses 2024: $5,736Net Income 2024: -$1,9242024

Highlighted filing

2013

Revenue$13,820
Expenses$9,654
Net Income$4,166
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

We are a volunteer run, parent/teacher organization or PTO of the Canal View Elementary School.

Filing and Contact Details

Filer

EIN
04-3751323
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY012883
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts013820
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deanna Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Kay OSborne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lucy Fagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Dry De Santo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09654
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We are a volunteer run, parent/teacher organization or PTO of the Canal View Elementary School.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We are a parent teacher organization. Our primary focus is to raise money through fundraising to fund family based events and activities that are free to our students and their families. We also support many programs throughout the school that are not funded through the school budget/state funding. We sponsor extra curicular activities, assemblies, educational activities and provide needed supplies to the building that do not fall under the budget. For instance, purchasing cameras for the student use in the classrooms, purchasing a popcorn and snow cone maker for use during various school events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Ranger Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spencerport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014559
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Dry De Santo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853495700
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IRS990EZ/TotalAssets/EOY012883
IRS990EZ/TotalExpenses09654
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IRS990EZ/TotalRevenue013820
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.spencerportschools.org/canalview_elementary.cfm?subpage=215
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0We do not advertise or have brochures. We follow all district guidelines regarding discrimination, etc.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1We fall under the school district regarding these items. We do not offer scholarships or solicit for monetary donations of funding. Our money strictly comes from fundraising events that every students is eligible to participate in.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
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IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
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IRS990ScheduleO/GeneralExplanation/Explanation0Operating Expenses- fundraisers used to fund events at the school for kids and family including book fairs, movie nights, picnics, STAR labs, etc.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I had assistance the first year of my treasurer role and she helped me along the way. I was under a wrong impression regarding filing the tax return. I neglected to file the return because I thought that it needed to be done every 3 years for non profits. However, the information I received for filing every 3 years has to do with losing tax exempt status, not filing the return. I did not do this intentionally and when this was brought to my attention, via a letter, I began the filing process.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043751323
ReturnHeader/Filer/Name/BusinessNameLine10CANAL VIEW ASSOCIATION
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone05853495700
ReturnHeader/Filer/USAddress/AddressLine101 Ranger Road
ReturnHeader/Filer/USAddress/City0Spencerport
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014559
ReturnHeader/Officer/DateSigned02014-11-20
ReturnHeader/Officer/Name0Jennifer Dry De Santo
ReturnHeader/Officer/Phone05853495700
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-20T07:21:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$3.81$5.74$1.92
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$4.21$6.57$2.36
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.57$3.49$3.09
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.27$1.94$1.68
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$5.48$5.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$13.0$7.30$5.75
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$11.3$20.9$9.62
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.8$8.33$2.51
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$12.9$8.68$4.20
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$7.56$8.56$1.01
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$9.53$14.0$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$13.8$9.65$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$13.6$14.5$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$0.45$0.00$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$6.48$0.00$6.48