Civic Intelligence

Chenango Valley Nursery Inc.

990 • Fiscal year 2016 • EIN 15-0612135

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilechenangovalleynurseryschool.org
PO Box 379Chenango Bridge, NY 13745

(607) 648-8577

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$55,868

Down $4,394 (-7.3%) from 2015

Net Assets

Down

$55,868

Down $4,394 (-7.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$211,476

Up $35,748 (+20%) from 2015

Expenses

Up

$215,870

Up $31,454 (+17%) from 2015

Net Income

Up

-$4,394

Up $4,294 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $33,190Liabilities 2011: $2362011Assets 2012: $44,973Liabilities 2012: $362012Assets 2013: $66,515Liabilities 2013: $212013Assets 2014: $68,950Net Assets 2014: $68,9502014Assets 2015: $60,262Net Assets 2015: $60,2622015Assets 2016: $55,868Liabilities 2016: $0Net Assets 2016: $55,8682016Assets 2017: $70,436Liabilities 2017: $0Net Assets 2017: $70,4362017Assets 2018: $87,055Liabilities 2018: $0Net Assets 2018: $87,0552018Assets 2019: $105,229Liabilities 2019: $0Net Assets 2019: $105,2292019Assets 2020: $153,045Liabilities 2020: $0Net Assets 2020: $153,0452020Assets 2021: $154,392Net Assets 2021: $154,3922021Assets 2022: $183,030Liabilities 2022: $0Net Assets 2022: $183,0302022Assets 2023: $213,220Liabilities 2023: $0Net Assets 2023: $213,2202023Assets 2024: $166,956Liabilities 2024: $0Net Assets 2024: $166,9562024Assets 2025: $127,609Liabilities 2025: $0Net Assets 2025: $127,6092025

Highlighted filing

2016

Assets$55,868
Liabilities$0
Net Assets$55,868
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $124,284Expenses 2011: $120,930Net Income 2011: $3,3542011Revenue 2012: $142,159Expenses 2012: $130,535Net Income 2012: $11,6242012Revenue 2013: $154,159Expenses 2013: $137,602Net Income 2013: $16,5572013Revenue 2014: $141,260Expenses 2014: $138,804Net Income 2014: $2,4562014Revenue 2015: $175,728Expenses 2015: $184,416Net Income 2015: -$8,6882015Revenue 2016: $211,476Expenses 2016: $215,870Net Income 2016: -$4,3942016Revenue 2017: $208,362Expenses 2017: $193,794Net Income 2017: $14,5682017Revenue 2018: $255,620Expenses 2018: $239,001Net Income 2018: $16,6192018Revenue 2019: $264,549Expenses 2019: $246,375Net Income 2019: $18,1742019Revenue 2020: $209,110Expenses 2020: $161,294Net Income 2020: $47,8162020Revenue 2021: $33,029Expenses 2021: $31,682Net Income 2021: $1,3472021Revenue 2022: $267,795Expenses 2022: $239,157Net Income 2022: $28,6382022Revenue 2023: $325,486Expenses 2023: $295,296Net Income 2023: $30,1902023Revenue 2024: $352,175Expenses 2024: $398,439Net Income 2024: -$46,2642024Revenue 2025: $338,231Expenses 2025: $377,578Net Income 2025: -$39,3472025

Highlighted filing

2016

Revenue$211,476
Expenses$215,870
Net Income-$4,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$220,965
Mission and Program Overview

Mission

Provide Nursey School services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,008$32,043▲ $35
Cash and Non-Interest-Bearing Accounts$26,348$19,274▼ $7,074
Land, Buildings, and Equipment, Net$1,906$4,551▲ $2,645
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,262$55,868▼ $4,394
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,262$55,868▼ $4,394
Total Net Assets Fund Balance$60,262$55,868▼ $4,394
Total Liabilities and Net Assets / Fund Balance$60,262$55,868▼ $4,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,551$1,995$6,546
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Karen BeebeCo-President
Rebecca MorganCo-President
Meaghan SchusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,027
Investment Income
$35
Other Revenue
$13,414
Change in Net Assets
$-4,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,767
Other Expenses$36,369
Professional Fundraising Fees$4,734
Total Fundraising Expense$4,734
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,605--$159,605
Payroll Taxes$15,162--$15,162
Occupancy$10,000--$10,000
Insurance$6,289--$6,289
Office Expenses-$5,931-$5,931
Fees for Services Professional Fundraising--$4,734$4,734
All Other Expenses$2,974--$2,974
Fees for Services Accounting-$1,025-$1,025
Other Expenses$980--$980
Depreciation Depletion$949--$949
Fees for Services Other-$594-$594
Fees for Services Legal-$100-$100
Total Functional Expenses$203,486$7,650$4,734$215,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,903
Fundraising Direct Expenses$9,489
Professional Fundraising Fees$4,734

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooks BBQ$8,485$8,485$4,875$3,610
Gertrude Hawk Candy Sale$7,257$7,257$3,117$4,140
Total Events$21,029$21,029$9,071$11,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 with a minimum target of two weeks advance receipt prior to filing to allow time for important edits to be made if needed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization routinely considers this issue during the year when new board candidates are being considered, or significant transactions are undertaken to also consider potential conflicts. Directors that do not attend a particular meeting do receive copies of minutes and are expected to discuss any potential conflicts that occur to them from the proceedings as soon as possible.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information to be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chenango Valley Nursery Inc
EIN
15-0612135
Phone
6076488577
Address
PO Box 379, Chenango Bridge, NY 13745

Signing Officer

Name
Rebecca Morgan
Title
Co-President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790-3302
Preparer
John G Mondorf CPA
Phone
6077974339
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 with a minimum target of two weeks advance receipt prior to filing to allow time for important edits to be made if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization routinely considers this issue during the year when new board candidates are being considered, or significant transactions are undertaken to also consider potential conflicts. Directors that do not attend a particular meeting do receive copies of minutes and are expected to discuss any potential conflicts that occur to them from the proceedings as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information to be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060262
IRS990/TotalAssetsEOYAmt055868
IRS990/TotalAssetsGrp/BOYAmt060262
IRS990/TotalAssetsGrp/EOYAmt055868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055868
IRS990/TotalProgramServiceExpensesAmt0203486
IRS990/TotalProgramServiceRevenueAmt0198027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055868
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0chenangovalleynurseryschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chenango Valley Nursery Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0150612135
ReturnHeader/Filer/PhoneNum06076488577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 379
ReturnHeader/Filer/USAddress/CityNm0Chenango Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mondorf & Fenwick CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 Columbia Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137903302
ReturnHeader/PreparerPersonGrp/PhoneNum06077974339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Mondorf CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:59:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,868
Liabilities
$0
Net assets
$55,868
Revenue
$211,476
Expenses
$215,870
Net income
-$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$3.38$3.78$0.39
2024Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$3.52$3.98$0.46
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.25$2.95$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.68$2.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.33$0.32$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.09$1.61$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.65$2.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.56$2.39$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.08$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.11$2.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.76$1.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.41$1.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.54$1.38$0.17
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$1.42$1.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$1.24$1.21$0.03