Civic Intelligence

Tw E T Mallory 24230260

990PF • Fiscal year 2016 • EIN 13-6347416

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

C/O Nbt Bank Na 52 South Broad SNorwich, NY 13815

(607) 337-6191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-106%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$3,247

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$184,672

Down $7,722 (-4.0%) from 2015

Net Assets

Down

$184,672

Down $7,722 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,296

Up $213 (+3.0%) from 2015

Expenses

Down

$15,046

Down $791 (-5.0%) from 2015

Net Income

Up

-$7,750

Up $1,004 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $213,913Liabilities 2010: $0Net Assets 2010: $213,9132010Assets 2011: $207,744Liabilities 2011: $0Net Assets 2011: $207,7442011Assets 2012: $212,405Liabilities 2012: $0Net Assets 2012: $212,4052012Assets 2013: $200,523Liabilities 2013: $0Net Assets 2013: $200,5232013Assets 2014: $201,086Liabilities 2014: $0Net Assets 2014: $201,0862014Assets 2015: $192,394Liabilities 2015: $0Net Assets 2015: $192,3942015Assets 2016: $184,672Liabilities 2016: $0Net Assets 2016: $184,6722016Assets 2017: $180,017Liabilities 2017: $0Net Assets 2017: $180,0172017Assets 2018: $175,408Liabilities 2018: $0Net Assets 2018: $175,4082018Assets 2019: $171,424Liabilities 2019: $0Net Assets 2019: $171,4242019Assets 2020: $169,256Liabilities 2020: $0Net Assets 2020: $169,2562020Assets 2021: $168,942Liabilities 2021: $0Net Assets 2021: $168,9422021Assets 2022: $162,580Liabilities 2022: $0Net Assets 2022: $162,5802022Assets 2023: $157,868Liabilities 2023: $0Net Assets 2023: $157,8682023Assets 2024: $153,232Liabilities 2024: $0Net Assets 2024: $153,2322024

Highlighted filing

2016

Assets$184,672
Liabilities$0
Net Assets$184,672

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $12,1622010Expenses 2011: $13,0692011Expenses 2012: $13,7092012Revenue 2013: $6,515Expenses 2013: $14,830Net Income 2013: -$8,3152013Revenue 2014: $15,851Expenses 2014: $15,288Net Income 2014: $5632014Revenue 2015: $7,083Expenses 2015: $15,837Net Income 2015: -$8,7542015Revenue 2016: $7,296Expenses 2016: $15,046Net Income 2016: -$7,7502016Revenue 2017: $10,499Expenses 2017: $14,923Net Income 2017: -$4,4242017Revenue 2018: $16,108Expenses 2018: $20,682Net Income 2018: -$4,5742018Revenue 2019: $10,675Expenses 2019: $14,677Net Income 2019: -$4,0022019Revenue 2020: $9,457Expenses 2020: $11,563Net Income 2020: -$2,1062020Revenue 2021: $18,758Expenses 2021: $19,037Net Income 2021: -$2792021Revenue 2022: $7,962Expenses 2022: $14,298Net Income 2022: -$6,3362022Revenue 2023: $10,712Expenses 2023: $15,413Net Income 2023: -$4,7012023Revenue 2024: $10,490Expenses 2024: $15,123Net Income 2024: -$4,6332024

Highlighted filing

2016

Revenue$7,296
Expenses$15,046
Net Income-$7,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NBT BANK NATrustee-$3,247-$3,247
Filing and Contact Details

Filer

Filer Name
Tw E T Mallory
EIN
13-6347416
Phone
6073376191
Address
C/O NBT BANK NA 52 SOUTH BROAD S, NORWICH, NY 13815

Signing Officer

Name
Timothy J Handy
Title
Senior VP
Phone
6073376191
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Raw XML AppendixShowing 400 of 428 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7750
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014752
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03976
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc415.351 VANGUARD #94 INSTITUTIONAL INDEX
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON NONQUALIFIED
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.15$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12