Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2014 • EIN 15-0587923

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 16, 2015

Organization Profilechenangocountyfair.hoemstead
Box 622 Fairgrounds13815-0622

(607) 843-6854

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$19,240

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$400,434

Down $25,159 (-5.9%) from 2013

Net Assets

Down

$391,692

Down $27,697 (-6.6%) from 2013

Liabilities

Up

$8,742

Up $2,538 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$292,916

No earlier filing loaded for comparison.

Expenses

Up

$288,552

Up $21,472 (+8.0%) from 2013

Net Income

$4,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $380,403Liabilities 2010: $9,584Net Assets 2010: $370,8192010Assets 2011: $455,002Liabilities 2011: $58,702Net Assets 2011: $396,3002011Assets 2012: $454,015Liabilities 2012: $57,458Net Assets 2012: $396,5572012Assets 2013: $425,593Liabilities 2013: $6,204Net Assets 2013: $419,3892013Assets 2014: $400,434Liabilities 2014: $8,742Net Assets 2014: $391,6922014Assets 2015: $368,866Liabilities 2015: $9,175Net Assets 2015: $359,6912015Assets 2016: $304,749Liabilities 2016: $11,065Net Assets 2016: $293,6842016Assets 2017: $460,636Liabilities 2017: $165,805Net Assets 2017: $294,8312017Assets 2018: $442,061Liabilities 2018: $72,953Net Assets 2018: $369,1082018Assets 2019: $434,929Liabilities 2019: $97,528Net Assets 2019: $337,4012019Assets 2020: $467,888Liabilities 2020: $74,094Net Assets 2020: $393,7942020Assets 2021: $317,452Liabilities 2021: $37,497Net Assets 2021: $279,9552021Assets 2022: $408,787Liabilities 2022: $145,387Net Assets 2022: $263,4002022Assets 2023: $392,014Liabilities 2023: $155,817Net Assets 2023: $236,1972023Assets 2024: $319,570Liabilities 2024: $106,690Net Assets 2024: $212,8802024Assets 2025: $285,795Liabilities 2025: $11,680Net Assets 2025: $274,1152025

Highlighted filing

2014

Assets$400,434
Liabilities$8,742
Net Assets$391,692
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $235,7622010Revenue 2011: $327,212Expenses 2011: $323,024Net Income 2011: $4,1882011Expenses 2012: $252,3342012Expenses 2013: $267,0802013Revenue 2014: $292,916Expenses 2014: $288,552Net Income 2014: $4,3642014Revenue 2015: $229,896Expenses 2015: $285,927Net Income 2015: -$56,0312015Revenue 2016: $441,216Expenses 2016: $510,117Net Income 2016: -$68,9012016Revenue 2017: $571,976Expenses 2017: $587,898Net Income 2017: -$15,9222017Revenue 2018: $396,495Expenses 2018: $322,444Net Income 2018: $74,0512018Revenue 2019: $211,459Expenses 2019: $236,798Net Income 2019: -$25,3392019Revenue 2020: $154,946Expenses 2020: $97,721Net Income 2020: $57,2252020Revenue 2021: $231,403Expenses 2021: $350,293Net Income 2021: -$118,8902021Revenue 2022: $249,352Expenses 2022: $266,868Net Income 2022: -$17,5162022Revenue 2023: $290,127Expenses 2023: $240,776Net Income 2023: $49,3512023Revenue 2024: $249,493Expenses 2024: $284,517Net Income 2024: -$35,0242024Revenue 2025: $427,054Expenses 2025: $393,352Net Income 2025: $33,7022025

Highlighted filing

2014

Revenue$292,916
Expenses$288,552
Net Income$4,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$292,916
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,979$324,964▼ $44,015
Savings and Temporary Cash Investments$33,099$59,697▲ $26,598
Cash and Non-Interest-Bearing Accounts$23,515$15,773▼ $7,742
Total Assets$425,593$400,434▼ $25,159
Liabilities
Accounts Payable and Accrued Expenses$6,204$8,742▲ $2,538
Total Liabilities$6,204$8,742▲ $2,538
Net Assets / Fund Balance
Unrestricted Net Assets$419,314$391,617▼ $27,697
Permanently Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$419,389$391,692▼ $27,697
Total Liabilities and Net Assets / Fund Balance$425,593$400,434▼ $25,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,872$515,482-
Equipment$3,092$25,831-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LawrenceClerkPT$19,240$19,240
Carroll L SmithGroudskeeperPT$7,364$7,364
Martin D FranklinGroundskeeperPT$6,534$6,534

Board Members and Trustees

NameTitle
Mary WeidmanPresident
Robert FlemingVicepresident
Dale W MudgeTrustee
Dave LawTrustee
Jason LawrenceTrustee
John MarshmanTrustee
Rick EvansTrustee
Stanley DavisSecretary
Frank TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,227
Program Service Revenue
$175,291
Investment Income
$48
Other Revenue
$7,350
All Other Contributions
$24,477
Change in Net Assets
$4,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,916
Total Revenue per Audited Statements
$292,916
Total Revenue per Form 990
$292,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,532
Grants and Similar Amounts Paid$71,490
Salaries, Compensation, and Employee Benefits$43,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,031$31,305$0$80,336
Grants to Domestic Individuals$71,490--$71,490
Other Expenses$46,223$0$0$46,223
Current Officers, Directors, Trustees, and Key Employees$5,401$27,737$0$33,138
Insurance$3,588$12,514$0$16,102
Depreciation Depletion$0$14,664$0$14,664
Advertising$5,932$1,263$0$7,195
Payroll Taxes$1,528$4,214$0$5,742
Other Salaries and Wages$4,650$0$0$4,650
Office Expenses$119$1,582$0$1,701
Fees for Services Accounting$0$1,199$0$1,199
Travel$503$593$0$1,096
Total Functional Expenses$188,961$99,591$0$288,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,552
Total Expenses per Audited Statements$288,552
Total Expenses per Form 990$288,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Exhibition Hall Renov$40,000
---Exhibition Hall Renov$37,250
---Exhibition Hall Renov$8,500
---Premium Reimb$6,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
15-0587923
Phone
6078436854

Signing Officer

Name
Mary Weidman
Title
President
Phone
6078436854
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
392
Independent Board Members
392
Employees
22
Volunteers
50

Preparer

Preparer
Dianne Lewis
Phone
6078436854
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Subtotals too small to list”

Pt V, Line 3B

“NO 990t”

Pt VI, Line 2

“No family relationships exist”

Pt VI, Line 3

“No delegation of control over officers, trustees, key employees”

Pt VI, Line 4

“No significan changes to organizational documents”

Pt VI, Line 5

“No material diversion of assets”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members may elects governing body”

Pt VI, Line 7B

“Decisions are subject to approval by members”

Pt VI, Line 8A

“All metings are documents”

Pt VI, Line 8B

“All sub committee meetings are documented”

Pt VI, Line 10B

“Organization does not have local chapters”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors, all have copies of the return”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually”

Pt VI, Line 19

“All policies are available to the public upon request”

Pt XII, Line 1

“Organization did not change its method of accounting”

Pt XII, Line 2C

“Financial statements were not audited by an independant accountant”

Pt XII, Line 3B

“NA”

Pt XI

“Obsolete assets removed from depreciation schedule”

Form 990, Part III, Line 4D

“The rest of the program services are derived from paying expenses 122986. 0. 106907.”

Form 990, Part IX, Line 24F

“Donation 825. 0. 825. 0. Equipment rent 3515. 3515. 0. 0. Gifts 620. 500. 120. 0. Horseracing 4770. 4770. 0. 0. Judges and supers 4659. 4659. 0. 0. Manure removal 1800. 1800. 0. 0. Parking 1196. 1196. 0. 0. Payroll service 774. 0. 774. 0. Postage 1111. 181. 930. 0. Premiums 13820. 13820. 0. 0. Printing 586. 321. 265. 0. Repairs/mtnc 18377. 2850. 15527. 0. Ribbons and trophies 1912. 1912. 0. 0. Sawdust 495. 495. Security 5290. 5290. 0. 0. Skirting 1563. 1563. 0. 0. Small tools 80. 0. 80. 0. Sound”

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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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32061
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1GARBAGE REMOVAL
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1396
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt346223
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt12596
IRS990/OtherExpensesGrp/TotalAmt22320
IRS990/OtherExpensesGrp/TotalAmt346223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04650
IRS990/OtherSalariesAndWagesGrp/TotalAmt04650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt01528
IRS990/PayrollTaxesGrp/TotalAmt05742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0BOOTH SPACE RENTAL FAIR WEEK
IRS990/ProgramServiceRevenueGrp/Desc1COLEMAN BROTHERS SALES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4HARNESS RACING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44654
IRS990/ProgSrvcAccomActy2Grp/Desc07.32% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012024
IRS990/ProgSrvcAccomActy3Grp/Desc03.14% OF THE PROGRAM EXPENSES ARE DERIVED FROM ADVERTISING PAID TO ATTRACT PEOPLE TO THE FAIR TO EXPERIENCE THE AGRICULTURAL ATTRACTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0226604
IRS990/PYOtherRevenueAmt08600
IRS990/PYProgramServiceRevenueAmt0188208
IRS990/PYRevenuesLessExpensesAmt022832
IRS990/PYSalariesCompEmpBnftPaidAmt040476
IRS990/PYTotalExpensesAmt0267080
IRS990/PYTotalRevenueAmt0289912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059697
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0257489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257489
IRS990ScheduleA/TotalSupportAmt0301340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515482
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0837354
IRS990ScheduleD/EquipmentGrp/BookValueAmt03092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028923
IRS990ScheduleD/ExpensesSubtotalAmt0288552
IRS990ScheduleD/RevenueSubtotalAmt0292916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324964
IRS990ScheduleD/TotalExpensesPerForm990Amt0288552
IRS990ScheduleD/TotalRevenuePerForm990Amt0292916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06734
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt237250
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREMIUM REIMB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXHIBITION HALL RENOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXHIBITION HALL RENOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXHIBITION HALL RENOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NYS DEPT OF AG AND MARKETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GREATER NORWICH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ROGER FOLLETT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13RC SMITH FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 WINNER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11NBT BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12LEE EMERSON AND FARESSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 552
IRS990ScheduleI/RecipientTable/USAddress/City0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/City1NORWICH
IRS990ScheduleI/RecipientTable/USAddress/City2NORWICH
IRS990ScheduleI/RecipientTable/USAddress/City3NORWICH
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode012207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode113815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode213815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode313815

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,434
Liabilities
$8,742
Net assets
$391,692
Revenue
$292,916
Expenses
$288,552
Net income
$4,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$4.27$3.93$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.07$2.13$2.49$2.85$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.56$2.36$2.90$2.41$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.45$2.63$2.49$2.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.37$2.80$2.31$3.50$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.74$3.94$1.55$0.98$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.98$3.37$2.11$2.37$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.73$3.69$3.96$3.22$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.66$2.95$5.72$5.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$4.41$5.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$2.30$2.86$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.92$2.93$2.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.19$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.57$3.97$2.52
2011Summary only. Only limited summary data is available for this year.$4.55$0.59$3.96$3.27$3.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.71$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits