Civic Intelligence

Chenango Valley Nursery Inc.

990 • Fiscal year 2018 • EIN 15-0612135

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$87,055

Up $16,619 (+24%) from 2017

Net Assets

Up

$87,055

Up $16,619 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$255,620

Up $47,258 (+23%) from 2017

Expenses

Up

$239,001

Up $45,207 (+23%) from 2017

Net Income

Up

$16,619

Up $2,051 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$87,055
Liabilities$0
Net Assets$87,055
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$255,620
Expenses$239,001
Net Income$16,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$267,009
Mission and Program Overview

Mission

Provide Nursey School services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,080$64,391▲ $22,311
Cash and Non-Interest-Bearing Accounts$24,312$20,000▼ $4,312
Land, Buildings, and Equipment, Net$4,044$2,664▼ $1,380
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$70,436$87,055▲ $16,619
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,436$87,055▲ $16,619
Total Net Assets Fund Balance$70,436$87,055▲ $16,619
Total Liabilities and Net Assets / Fund Balance$70,436$87,055▲ $16,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,664$4,773$7,437
Compensation and Service Providers
Top Officer Pay84th 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
$243,386
Investment Income
$42
Other Revenue
$12,192
Change in Net Assets
$16,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,496
Other Expenses$45,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,114--$175,114
Payroll Taxes$18,382--$18,382
Occupancy$15,000--$15,000
Office Expenses-$7,700-$7,700
Insurance$6,259--$6,259
All Other Expenses$4,344$50-$4,394
Depreciation Depletion$1,380--$1,380
Fees for Services Accounting-$1,275-$1,275
Other Expenses$1,116--$1,116
Fees for Services Other-$1,071-$1,071
Advertising$150--$150
Total Functional Expenses$228,905$10,096$0$239,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,581
Fundraising Direct Expenses$11,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooks BBQ$11,502$11,502$7,500$4,002
Gertrude Hawk$6,771$6,771$2,756$4,015
Total Events$18,273$18,273$10,256$8,017
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Morgan
Formed
1964
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790-3302
Preparer
John G Mondorf CPA
Phone
6077974339
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Nursey School services.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04344
IRS990/AllOtherExpensesGrp/TotalAmt04394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Morgan
IRS990/BooksInCareOfDetail/PhoneNum06076488577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Binghamton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024312
IRS990/CashNonInterestBearingGrp/EOYAmt020000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt045505
IRS990/CYOtherRevenueAmt012192
IRS990/CYProgramServiceRevenueAmt0243386
IRS990/CYRevenuesLessExpensesAmt016619
IRS990/CYSalariesCompEmpBnftPaidAmt0193496
IRS990/CYTotalExpensesAmt0239001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01380
IRS990/DepreciationDepletionGrp/TotalAmt01380
IRS990/Desc0Nursery School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0228905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01071
IRS990/FeesForServicesOtherGrp/TotalAmt01071
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm2Meaghan Schuster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011389
IRS990/FundraisingGrossIncomeAmt023581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06259
IRS990/InsuranceGrp/TotalAmt06259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02664
IRS990/LandBldgEquipCostOrOtherBssAmt07437
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Nursey School services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070436
IRS990/NetAssetsOrFundBalancesEOYAmt087055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012192
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OfficeExpensesGrp/TotalAmt07700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cleaning
IRS990/OtherExpensesGrp/Desc1Tuition Refund
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3T-Shirts
IRS990/OtherExpensesGrp/ProgramServicesAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt21770
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt21770
IRS990/OtherExpensesGrp/TotalAmt31116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018382
IRS990/PayrollTaxesGrp/TotalAmt018382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rebecca Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038274
IRS990/PYOtherRevenueAmt013701
IRS990/PYProgramServiceRevenueAmt0194621
IRS990/PYRevenuesLessExpensesAmt014568
IRS990/PYSalariesCompEmpBnftPaidAmt0155520
IRS990/PYTotalExpensesAmt0193794
IRS990/PYTotalRevenueAmt0208362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064391
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brooks BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gertrude Hawk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02756
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/TotalAssetsBOYAmt070436
IRS990/TotalAssetsEOYAmt087055
IRS990/TotalAssetsGrp/BOYAmt070436
IRS990/TotalAssetsGrp/EOYAmt087055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087055
IRS990/TotalProgramServiceExpensesAmt0228905
IRS990/TotalProgramServiceRevenueAmt0243386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087055
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 Country Knoll Dr
IRS990/USAddress/CityNm0Binghamton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0chenangovalleynurseryschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0161560021
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/ReturnTs02018-11-08T12:26:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,055
Liabilities
$0
Net assets
$87,055
Revenue
$255,620
Expenses
$239,001
Net income
$16,619
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
2018Detailed filing. Detailed filing data is available for this year.$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