Civic Intelligence

Tuw Dunn for Dutch Ref Ch & Ft Plain 24285540

990PF • Fiscal year 2011 • EIN 15-6015532

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

Organization Profile
C/O Alliance Bank Na 160 Main St13421-1629
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

88th percentile

$2,108

Higher top officer pay than 88% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

42nd percentile

-3.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$162,871

Down $5,637 (-3.3%) from 2010

Net Assets

Down

$162,871

Down $5,637 (-3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,252

Up $996 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,508Liabilities 2010: $0Net Assets 2010: $168,5082010Assets 2011: $162,871Liabilities 2011: $0Net Assets 2011: $162,8712011Assets 2012: $165,260Liabilities 2012: $0Net Assets 2012: $165,2602012Assets 2013: $154,567Liabilities 2013: $0Net Assets 2013: $154,5672013Assets 2014: $155,361Liabilities 2014: $0Net Assets 2014: $155,3612014Assets 2015: $147,764Liabilities 2015: $0Net Assets 2015: $147,7642015Assets 2016: $144,356Liabilities 2016: $0Net Assets 2016: $144,3562016Assets 2017: $138,136Liabilities 2017: $0Net Assets 2017: $138,1362017Assets 2018: $139,569Liabilities 2018: $0Net Assets 2018: $139,5692018Assets 2019: $134,507Liabilities 2019: $0Net Assets 2019: $134,5072019Assets 2020: $132,763Liabilities 2020: $0Net Assets 2020: $132,7632020Assets 2021: $136,115Liabilities 2021: $0Net Assets 2021: $136,1152021Assets 2022: $129,375Liabilities 2022: $0Net Assets 2022: $129,3752022Assets 2023: $125,140Liabilities 2023: $0Net Assets 2023: $125,1402023Assets 2024: $122,006Liabilities 2024: $0Net Assets 2024: $122,0062024

Highlighted filing

2011

Assets$162,871
Liabilities$0
Net Assets$162,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $9,2562010Expenses 2011: $10,2522011Expenses 2012: $10,5752012Revenue 2013: $5,677Expenses 2013: $12,966Net Income 2013: -$7,2892013Revenue 2014: $10,331Expenses 2014: $9,537Net Income 2014: $7942014Revenue 2015: $6,509Expenses 2015: $14,164Net Income 2015: -$7,6552015Revenue 2016: $7,287Expenses 2016: $10,696Net Income 2016: -$3,4092016Revenue 2017: $5,418Expenses 2017: $11,464Net Income 2017: -$6,0462017Revenue 2018: $12,768Expenses 2018: $11,304Net Income 2018: $1,4642018Revenue 2019: $7,007Expenses 2019: $12,093Net Income 2019: -$5,0862019Revenue 2020: $8,898Expenses 2020: $10,583Net Income 2020: -$1,6852020Revenue 2021: $14,207Expenses 2021: $10,836Net Income 2021: $3,3712021Revenue 2022: $6,796Expenses 2022: $13,502Net Income 2022: -$6,7062022Revenue 2023: $7,597Expenses 2023: $11,842Net Income 2023: -$4,2452023Revenue 2024: $8,322Expenses 2024: $11,459Net Income 2024: -$3,1372024

Highlighted filing

2011

Revenue-
Expenses$10,252
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIANCE BANK NATrustee-$2,108-$2,108
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFort Plain Cemetery AssociationMAINTENANCE & UPKEEP OF CEMETERYNONEFort Plain, NY, US$4,030
Paid GrantThe Reformed ChurchFUNDS FOR OPERATIONNONEFort Plain, NY, US$4,029
Filing and Contact Details

Filer

EIN
15-6015532
Raw XML Appendix357 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset222.648 VANGUARD INSTITUTIONAL INDEX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLIANCE BANK NA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALLIANCE BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07165663028
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDS FOR OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MAINTENANCE & UPKEEP OF CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Reformed Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Fort Plain Cemetery Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20Attn President Of The Consistory
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10165 CANAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Plain
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Fort Plain
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013339
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113339
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08059
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0262
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear108059
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08684
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08321
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY08422
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08059
OtherExpensesSchedule/OtherExpenses/Description0NYS EPTL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
TaxesSchedule/Taxes/Amount034
TaxesSchedule/Taxes/Category0FOREIGN TAX W/H
TaxesSchedule/Taxes/Category12010 EXCISE TAX BALANCE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome050
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0156015532
ReturnHeader/Filer/Name/BusinessNameLine10TUW DUNN FOR DUTCH REF CH & FT PLAIN 24285540
ReturnHeader/Filer/NameControl0DUNN
ReturnHeader/Filer/Phone03153663200
ReturnHeader/Filer/USAddress/AddressLine10C/O ALLIANCE BANK NA 160 MAIN ST
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134211629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-28
ReturnHeader/Officer/Name0DONNA HARLANDER
ReturnHeader/Officer/Phone03153663200
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-28
ReturnHeader/PreparerFirm/EIN0751297386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL ST SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T07:58:07-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,871
Liabilities
$0
Net assets
$162,871
Revenue
-
Expenses
$10,252
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.13$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09