Cherry Valley Cooperative Insurance Company
990 • Fiscal year 2012 • EIN 15-0267887
Siviq Scores
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Balance Sheet
Assets
Flat$1,656,335
Flat from 2012
Net Assets
Flat$1,508,210
Flat from 2012
Liabilities
Flat$148,125
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$176,001
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $299,196
Mission and Program Overview
Mission
The organization provides property and casualty insurance to policyholders.
Filing and Contact Details
Filer
- EIN
- 15-0267887
Raw XML Appendix394 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE RETURN WAS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING THE RETURN. A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ON AN ANNUAL BASIS AND REVIEWED AT THE ANNUAL MEETING FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION FOR THE COMPANY'S OFFICERS, INCLUDING THE COMPANY'S PRESIDENT/CEO, IS DETERMINED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF ERIE AND NIAGARA INSURANCE ASSOCIATION, A RELATED PARTY OF THE COMPANY. SALARY EXPENSE IS ALLOCATED TO THE COMPANY PURSUANT TO A SERVICE AGREEMENT BETWEEN THE COMPANY AND ERIE AND NIAGARA INSURANCE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHANGE IN NONADMITTED ASSETS -48. |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 295828 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 299196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 299196 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 5787 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1880 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 150267887 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHERRY VALLEY COOPERATIVE INSURANCE CO |
| ReturnHeader/Filer/NameControl | 0 | CHER |
| ReturnHeader/Filer/Phone | 0 | 7166325433 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9062 8800 SHERIDAN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIAMSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 142319062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | NORMAN J ORLOWSKI JR |
| ReturnHeader/Officer/Phone | 0 | 7166325433 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 161117932 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUFFAMANTE WHIPPLE BUTTAFARO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 WEST THIRD STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14701 |
| ReturnHeader/Preparer/Name | 0 | CHAD MADDEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7166645104 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T07:25:17-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,656,335
- Liabilities
- $148,125
- Net assets
- $1,508,210
- Revenue
- -
- Expenses
- $176,001
- Net income
- -