Civic Intelligence

Canal View Association

990EZ • Fiscal year 2019 • EIN 04-3751323

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 30, 2020

1 Ranger RoadSpencerport, NY 14559

(585) 349-5750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,885

Up $5,748 (+32%) from 2018

Net Assets

Up

$23,885

Up $5,748 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$13,044

Up $1,744 (+15%) from 2018

Expenses

Down

$7,296

Down $13,624 (-65%) from 2018

Net Income

Up

$5,748

Up $15,368 (+160%) from 2018

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

2019

Assets$23,885
Liabilities$0
Net Assets$23,885

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

2019

Revenue$13,044
Expenses$7,296
Net Income$5,748
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 30, 2020
Return Version
2018v3.0
Gross Receipts
$13,044
Mission and Program Overview

Mission

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

See Schedule O, Statement 2

Program Services

DescriptionGrantsExpenses
We 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 curricular 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 classroom, purchasing a popcorn and snow cone maker for us during various school events.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HolleyPresident-$0--
Brittany McTammanyPresident-$0--
Jessica WeidenhofferPresident-$0--
Denise BarettaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canal View Association
EIN
04-3751323
Phone
5853495750
Address
1 Ranger Road, Spencerport, NY 14559

Signing Officer

Name
Denise Barretta
Title
Treasurer
Phone
5853495750
Signed
2020-11-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ. Part 1, Line 16 - Fundraisers are used to fund events at the school for the kids and familimies, including book fairs, movie nights and picnic, etc.

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Baretta
IRS990EZ/BooksInCareOfDetail/PhoneNum05853495700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Ranger Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spencerport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt013044
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany McTammany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Weidenhoffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Baretta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07296
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 2
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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 curricular 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 classroom, purchasing a popcorn and snow cone maker for us during various school events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013044
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not advertise or have brochures, We follow district guidelines as regarding discrimination, etc.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We fall under the school district regarding these items, We do not offer scholarships or solicit for monetary donations or funding. Our money comes strictly from fundraising events that every student is eligible to participate in.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ. Part 1, Line 16 - Fundraisers are used to fund events at the school for the kids and familimies, including book fairs, movie nights and picnic, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0School was closed for a duration of the period and I was unable to get the documents that I needed to finish the filling.
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Barretta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853495750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAL VIEW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0043751323
ReturnHeader/Filer/PhoneNum05853495750
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Ranger Road
ReturnHeader/Filer/USAddress/CityNm0Spencerport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014559
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.191.153
ReturnHeader/ReturnTs02020-11-30T14:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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