Civic Intelligence

Sherman Tr UW Bap Ch Newark Valley 24205790

990PF • Fiscal year 2016 • EIN 15-6014705

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
C/O Nbt Bank Na 52 South Broad StrNorwich, NY 13815

(607) 337-6068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

1st percentile

-43789%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,942 (-100%) from 2015

Net Assets

Down

$0

Down $3,942 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$9

Down $1,064 (-99%) from 2015

Expenses

Up

$3,950

Up $3,684 (+1385%) from 2015

Net Income

Down

-$3,941

Down $4,748 (-588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,546Liabilities 2010: $0Net Assets 2010: $3,5462010Assets 2011: $3,404Liabilities 2011: $0Net Assets 2011: $3,4042011Assets 2012: $3,309Liabilities 2012: $0Net Assets 2012: $3,3092012Assets 2013: $3,222Liabilities 2013: $0Net Assets 2013: $3,2222013Assets 2014: $3,134Liabilities 2014: $0Net Assets 2014: $3,1342014Assets 2015: $3,942Liabilities 2015: $0Net Assets 2015: $3,9422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $1742010Expenses 2011: $2252011Expenses 2012: $2192012Revenue 2013: $139Expenses 2013: $226Net Income 2013: -$872013Revenue 2014: $149Expenses 2014: $237Net Income 2014: -$882014Revenue 2015: $1,073Expenses 2015: $266Net Income 2015: $8072015Revenue 2016: $9Expenses 2016: $3,950Net Income 2016: -$3,9412016

Highlighted filing

2016

Revenue$9
Expenses$3,950
Net Income-$3,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NBT BANK NATrustee-$4-$4
Filing and Contact Details

Filer

Filer Name
Sherman Tr Uw Bap Ch Newark Valley
EIN
15-6014705
Phone
6073376068
Address
C/O NBT BANK NA 52 SOUTH BROAD STR, NORWICH, NY 13815

Signing Officer

Name
Timothy J Handy
Title
Senior VP
Phone
6073376068
Signed
2017-05-08
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 Appendix286 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS COMPLETED DEPLETED THE REMAINING FUNDS TO THE NAMED CHARITABLE ORGANIZATIONS AS SHOWN IN PART XV. THE FOUNDATION HAS TERMINATED ACCORDING TO IRC 507(B)(1)(A).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER ALLOCABLE EXPENSE-PRINCI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PUBLIC NOTICE FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06073376068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN TR UW BAP CH NEWARK VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0156014705
ReturnHeader/Filer/PhoneNum06073376068
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NBT BANK NA 52 SOUTH BROAD STR
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0630A9FA59D046CBB6668A5EEB8E15D0DB534505B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0630A9FA59D046CBB6668A5EEB8E15D0DB534505B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/ReturnTs02017-05-10T13:00:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9
Expenses
$3,950
Net income
-$3,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$9$3,950$3,941
2015Detailed filing. Detailed filing data is available for this year.$3,942$0$3,942$1,073$266$807
2014Detailed filing. Detailed filing data is available for this year.$3,134$0$3,134$149$237$88
2013Detailed filing. Detailed filing data is available for this year.$3,222$0$3,222$139$226$87
2012Detailed filing. Detailed filing data is available for this year.$3,309$0$3,309$219
2011Detailed filing. Detailed filing data is available for this year.$3,404$0$3,404$225
2010Detailed filing. Detailed filing data is available for this year.$3,546$0$3,546$174