Civic Intelligence

Community 2000 Inc

990EZ • Fiscal year 2017 • EIN 06-1397791

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.C2KWARWICK.ORG
PO Box 1270Warwick, NY 10990

(845) 986-1710

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,135

Up $960 (+5.0%) from 2016

Net Assets

Up

$19,285

Up $1,145 (+6.3%) from 2016

Liabilities

Down

$850

Down $185 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$53,279

Up $19,085 (+56%) from 2016

Expenses

Up

$52,134

Up $14,911 (+40%) from 2016

Net Income

Up

$1,145

Up $4,174 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2012: $22,400Liabilities 2012: $10,5352012Assets 2013: $10,558Liabilities 2013: $02013Assets 2014: $32,422Liabilities 2014: $2,570Net Assets 2014: $29,8522014Assets 2015: $20,728Liabilities 2015: $1,035Net Assets 2015: $19,6932015Assets 2016: $19,175Liabilities 2016: $1,035Net Assets 2016: $18,1402016Assets 2017: $20,135Liabilities 2017: $850Net Assets 2017: $19,2852017Assets 2018: $23,019Liabilities 2018: $850Net Assets 2018: $22,1692018Assets 2019: $15,335Liabilities 2019: $1,0002019Assets 2020: $68,249Liabilities 2020: $1,0002020Assets 2021: $63,685Liabilities 2021: $350Net Assets 2021: $63,3352021Assets 2022: $49,853Liabilities 2022: $350Net Assets 2022: $49,5032022Assets 2023: $51,091Liabilities 2023: $350Net Assets 2023: $50,7412023Assets 2024: $41,069Liabilities 2024: $500Net Assets 2024: $40,5692024

Highlighted filing

2017

Assets$20,135
Liabilities$850
Net Assets$19,285
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $139,704Expenses 2012: $135,006Net Income 2012: $4,6982012Revenue 2013: $27,016Expenses 2013: $28,323Net Income 2013: -$1,3072013Revenue 2014: $41,971Expenses 2014: $22,677Net Income 2014: $19,2942014Revenue 2015: $33,459Expenses 2015: $46,130Net Income 2015: -$12,6712015Revenue 2016: $34,194Expenses 2016: $37,223Net Income 2016: -$3,0292016Revenue 2017: $53,279Expenses 2017: $52,134Net Income 2017: $1,1452017Revenue 2018: $2,884Expenses 2018: $0Net Income 2018: $2,8842018Revenue 2019: $14,968Expenses 2019: $12,141Net Income 2019: $2,8272019Revenue 2020: $79,375Expenses 2020: $26,461Net Income 2020: $52,9142020Revenue 2021: $27,548Expenses 2021: $31,462Net Income 2021: -$3,9142021Revenue 2022: $8,295Expenses 2022: $22,127Net Income 2022: -$13,8322022Revenue 2023: $12,919Expenses 2023: $11,681Net Income 2023: $1,2382023Revenue 2024: $7,574Expenses 2024: $17,746Net Income 2024: -$10,1722024

Highlighted filing

2017

Revenue$53,279
Expenses$52,134
Net Income$1,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$53,279
Mission and Program Overview

Mission

Support community interaction

Program Services

DescriptionGrantsExpenses
WARWICK 150: FUND TO PROMOTE WARWICK 150 YEAR ANNIVERSARY$20,288$14,795
SUPPORT OF THE ARTS: OFFERING A SUMMER FESTIVAL WITH FREE PERFORMANCES, PARADES, DANCES, ECT., HOLDING OUTDOOR ART SHOWS FOR LOCAL ARTISTS, SUPPORT OF THEATER TROOP, JAZZ$19,779$19,356
SUSTAINABLE WARWICK: INCREASING PUBLIC UNDERSTANDING OF SUSTAINABILITY, ORGANIZING A COMMUNITY GARDEN AND ORCHARD$11,467$10,343
COMMUNITY 2000: COMMUNITY BASED VOLUNTEER PROGRAM TO SUPPORT COMMUNITY$435$4,632
PROJECT KNOMAD: COMMUNITY BASED VOLUNTEER PROGRAM BRINGING TOGETHER ART, NATURAL BEAUTY, AND YOUTH. ABOUT 200 YOUNG PEOPLE.$473$1,438
FAMILY CENTRAL: COMMUNITY BASED VOLUNTEER OUT REACH PROGRAM FOCUSES ON ISSUES AFFECTING WARWICK FAMILIES WITH CHILDREN. BENEFITING MORE THAN 400 FAMILIES.$837$1,370
ENERGY FUND: FUND TO ENCOURAGE HOMEOWNERS TO MAKE THEIR HOMES MORE ENERGY EFFICIENT.$0$200
OTHER NOT LISTED ON PRINTED RETURN, TO BALANCE TO TAX RETURN$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MOSSPresident-$0--
KENNETH STEWARTVice President-$0--
MELISSA PADHAM-MAASVice President-$0--
GEOFFREY HOWARDTreasurer-$0--
DONNA KAMINSKI HIRSCHSecretary-$0--
GARY GENETTIBoard Member-$0--
MARSHA TALBETBoard Member-$0--
SASHA LOBERGBoard Member-$0--
DANELLE BARBOURBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community 2000 Inc
EIN
06-1397791
Phone
8459861710
Address
PO BOX 1270, WARWICK, NY 10990

Signing Officer

Name
Geoffrey Howard
Title
Treasurer
Phone
8459861710
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ONE RECIPIENT. Grantee Name: GOOD SHEPHARD LUTHERN. Grantee Address: 95 KINGS HWY WARWICK, NY 10990. Property Description: CASH. Date of Gift: 05/02/16. Amount Given: 200.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROGRAM EXPENSES. Amount: 24884.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCRUED ACCOUNTING FEE. Beg. of Year Amount: 1000. End of Year Amount: 850. Description: ACCRUED NYS FEE. Beg. of Year Amount: 35. End of Year Amount: 0.”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Geoffrey Howard
IRS990EZ/BooksInCareOfDetail/PhoneNum08459861710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Colonial Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052429
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016244
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020135
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt053279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019285
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PADHAM-MAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA KAMINSKI HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY GENETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA TALBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SASHA LOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANELLE BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY INTERACTION
IRS990EZ/PrintingPublicationsPostageAmt010206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE ARTS: OFFERING A SUMMER FESTIVAL WITH FREE PERFORMANCES, PARADES, DANCES, ECT., HOLDING OUTDOOR ART SHOWS FOR LOCAL ARTISTS, SUPPORT OF THEATER TROOP, JAZZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUSTAINABLE WARWICK: INCREASING PUBLIC UNDERSTANDING OF SUSTAINABILITY, ORGANIZING A COMMUNITY GARDEN AND ORCHARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WARWICK 150: FUND TO PROMOTE WARWICK 150 YEAR ANNIVERSARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROJECT KNOMAD: COMMUNITY BASED VOLUNTEER PROGRAM BRINGING TOGETHER ART, NATURAL BEAUTY, AND YOUTH. ABOUT 200 YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4COMMUNITY 2000: COMMUNITY BASED VOLUNTEER PROGRAM TO SUPPORT COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FAMILY CENTRAL: COMMUNITY BASED VOLUNTEER OUT REACH PROGRAM FOCUSES ON ISSUES AFFECTING WARWICK FAMILIES WITH CHILDREN. BENEFITING MORE THAN 400 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6ENERGY FUND: FUND TO ENCOURAGE HOMEOWNERS TO MAKE THEIR HOMES MORE ENERGY EFFICIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7OTHER NOT LISTED ON PRINTED RETURN, TO BALANCE TO TAX RETURN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019779
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111467
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220288
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5837
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt44632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt70
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052134
IRS990EZ/TotalProgramServiceExpensesAmt052134
IRS990EZ/TotalRevenueAmt053279
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C2KWARWICK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167922
IRS990ScheduleA/TotalSupportAmt0167922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: ONE RECIPIENT. Grantee Name: GOOD SHEPHARD LUTHERN. Grantee Address: 95 KINGS HWY WARWICK, NY 10990. Property Description: CASH. Date of Gift: 05/02/16. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES. Amount: 24884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCRUED ACCOUNTING FEE. Beg. of Year Amount: 1000. End of Year Amount: 850. Description: ACCRUED NYS FEE. Beg. of Year Amount: 35. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459861710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061397791
ReturnHeader/Filer/PhoneNum08459861710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1270
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DA41D5413844384F6D6880B1579DFEAB9783711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C54BFE5485FC4142C70C8BE39843C761E4CE57C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.183.87
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061558179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALARIO & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010990
ReturnHeader/PreparerPersonGrp/PhoneNum08459868717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Alario CPA
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,135
Liabilities
$850
Net assets
$19,285
Revenue
$53,279
Expenses
$52,134
Net income
$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.08$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.28$0.31$0.04
2020Summary only. Only limited summary data is available for this year.$0.68$0.01$0.79$0.26$0.53
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.53$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.34$0.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.33$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.11$1.40$1.35$0.05