Civic Intelligence

Bassett Regional Corporation

EIN 13-3522783 • 501(c)3 • Cooperstown, NY

Profile

Bassett regional corporation was formed to support organizations that qualify as 501(c)(3) exempt charitable entities in delaware, schoharie, herkimer, madison, chenango, and otsego counties.

One Atwell RoadCooperstown, NY 13326
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1976%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$921,112

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 338.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$104,763

Down $2,528,976 (-96%) from 2016

Liabilities

Up

$28,012

Up $3,712 (+15%) from 2016

Net Assets

Down

$76,751

Down $2,532,688 (-97%) from 2016

Revenue

Down

$105,624

Down $166,690 (-61%) from 2016

Expenses

Up

$2,192,591

Up $1,848,319 (+537%) from 2016

Net Income

Down

-$2,086,967

Down $2,015,009 (-2800%) from 2016

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,441,175Liabilities 2011: $31,795Net Assets 2011: $2,409,3802011Assets 2012: $1,832,158Liabilities 2012: $32,439Net Assets 2012: $1,799,7192012Assets 2013: $2,195,911Liabilities 2013: $35,949Net Assets 2013: $2,159,9622013Assets 2014: $2,603,136Liabilities 2014: $53,256Net Assets 2014: $2,549,8802014Assets 2015: $2,728,521Liabilities 2015: $47,124Net Assets 2015: $2,681,3972015Assets 2016: $2,633,739Liabilities 2016: $24,300Net Assets 2016: $2,609,4392016Assets 2017: $104,763Liabilities 2017: $28,012Net Assets 2017: $76,7512017

Highlighted filing

2017

Assets$104,763
Liabilities$28,012
Net Assets$76,751

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $423,499Expenses 2011: $3,933Net Income 2011: $419,5662011Expenses 2012: $944,0572012Revenue 2013: $381,017Expenses 2013: $20,774Net Income 2013: $360,2432013Revenue 2014: $419,400Expenses 2014: $29,482Net Income 2014: $389,9182014Revenue 2015: $528,993Expenses 2015: $397,476Net Income 2015: $131,5172015Revenue 2016: $272,314Expenses 2016: $344,272Net Income 2016: -$71,9582016Revenue 2017: $105,624Expenses 2017: $2,192,591Net Income 2017: -$2,086,9672017

Highlighted filing

2017

Revenue$105,624
Expenses$2,192,591
Net Income-$2,086,967

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Bassett regional corporation was formed to support organizations that qualify as 501(c)(3) exempt charitable entities in delaware, schoharie, herkimer, madison, chenango, and otsego counties.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vance M BrownPresident-$0--
William T BurdickSecretary-$0--
John D BullisDirector-$0--
Barbara E DiCoccoDirector-$0--
Peter J HamiltonDirector-$0--
Scott McLeanDirector-$0--
Kevin S MooreDirector-$0--
Edward W StackDirector-$0--
Marty L SmithDirector-$0--
Timothy A PedleyChairman Of Board-$0--
Michael J TengeresTreasurer-$0--
Sue E AndrewsAssistant TreasurerPT$0--
Alexander CharltonAssistant Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBASSETT HEALTHCARE NETWORKSUPPORTSO-DPCOOPERSTOWN, NY, US$2,168,271
Filing and Contact Details

Filer

Filer Name
Bassett Regional Corp
EIN
13-3522783
In Care Of
% BASSETT REGIONAL CORPORATION
Phone
6075473635
Address
One Atwell Road, Cooperstown, NY 13326

Signing Officer

Name
Sue E Andrews
Title
Assistant Treasurer
Phone
6075473635
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Todd Teresco
Phone
5184274600
Raw XML Appendix349 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Marty L Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Timothy A Pedley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Michael J Tengeres
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Alexander Charlton
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BASSETT REGIONAL CORPORATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO-DP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE ATWELL ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0SEE ATTACHED
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SEE ATTACHED
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0SEE ATTACHED
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0415281
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EQUITY INTEREST IN PARTNERSHIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0445721
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF EQUITY INTEREST TO BHN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121326
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt096159
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0105440
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE E ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075473635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bassett Regional Corp
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0133522783
ReturnHeader/Filer/InCareOfNm0% BASSETT REGIONAL CORPORATION
ReturnHeader/Filer/PhoneNum06075473635
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Atwell Road
ReturnHeader/Filer/USAddress/CityNm0Cooperstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B5190DACD7950FB62E11B317DAE60956DD6A6E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B5190DACD7950FB62E11B317DAE60956DD6A6E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014012520183195000024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.102.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Broadway 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122072974
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD TERESCO
ReturnHeader/ReturnTs02018-11-15T13:36:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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