Civic Intelligence

Canastota Committe for Human Development Inc.

990EZ • Fiscal year 2017 • EIN 16-1126186

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
128 East Center StreetPO Box 43Canastota, NY 13032

(315) 697-3140

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,639

Up $26,505 (+10.0%) from 2016

Net Assets

Up

$292,639

Up $26,505 (+10.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$66,400

Up $4,159 (+6.7%) from 2016

Expenses

Down

$39,895

Down $5,014 (-11%) from 2016

Net Income

Up

$26,505

Up $9,173 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $174,232Liabilities 2010: $02010Assets 2011: $184,163Net Assets 2011: $184,1632011Assets 2012: $204,750Net Assets 2012: $204,7502012Assets 2013: $222,749Net Assets 2013: $222,7492013Assets 2014: $239,086Net Assets 2014: $239,0862014Assets 2015: $248,802Net Assets 2015: $248,8022015Assets 2016: $266,134Net Assets 2016: $266,1342016Assets 2017: $292,639Net Assets 2017: $292,6392017Assets 2018: $307,203Net Assets 2018: $307,2032018Assets 2019: $409,064Net Assets 2019: $409,0642019Assets 2020: $424,049Net Assets 2020: $424,0492020Assets 2021: $429,197Liabilities 2021: $02021Assets 2022: $443,430Net Assets 2022: $443,4302022Assets 2023: $410,540Liabilities 2023: $02023Assets 2024: $413,654Net Assets 2024: $413,6542024

Highlighted filing

2017

Assets$292,639
Liabilities-
Net Assets$292,639
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $48,841Expenses 2010: $29,579Net Income 2010: $19,2622010Revenue 2011: $50,506Expenses 2011: $40,575Net Income 2011: $9,9312011Revenue 2012: $59,379Expenses 2012: $38,792Net Income 2012: $20,5872012Revenue 2013: $55,479Expenses 2013: $37,480Net Income 2013: $17,9992013Revenue 2014: $56,609Expenses 2014: $40,272Net Income 2014: $16,3372014Revenue 2015: $57,270Expenses 2015: $47,554Net Income 2015: $9,7162015Revenue 2016: $62,241Expenses 2016: $44,909Net Income 2016: $17,3322016Revenue 2017: $66,400Expenses 2017: $39,895Net Income 2017: $26,5052017Revenue 2018: $54,673Expenses 2018: $38,109Net Income 2018: $16,5642018Revenue 2019: $161,805Expenses 2019: $59,944Net Income 2019: $101,8612019Revenue 2020: $45,779Expenses 2020: $30,794Net Income 2020: $14,9852020Revenue 2021: $44,052Expenses 2021: $38,904Net Income 2021: $5,1482021Revenue 2022: $62,389Expenses 2022: $48,156Net Income 2022: $14,2332022Revenue 2023: $49,345Expenses 2023: $82,295Net Income 2023: -$32,9502023Revenue 2024: $63,862Expenses 2024: $60,748Net Income 2024: $3,1142024

Highlighted filing

2017

Revenue$66,400
Expenses$39,895
Net Income$26,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$67,601
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
FOOD AND CASH ASSISTANCE WAS PROVIDED TO NEEDY INDIVIDUALS TO PAY FOR ITEMS SUCH AS MEDICINE, TRAVEL FARES AND FOOD.$6,900$26,890
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ORTMANPresidentPT$0--
SENA C CLARKETreasurer-$0--
PATRICIA CARONVice President-$0--
MARY FRESINASecretary-$0--
JANICE LOREYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canastota Committee for Human Dev Inc
EIN
16-1126186
Phone
3156973140
Address
128 East Center StreetPO Box 43, Canastota, NY 13032

Signing Officer

Name
Sena C Clarke
Title
Treasurer
Phone
3156973140
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy A Ball
Address
201 James Street, Canastota, NY 13032
Preparer
Dorothy a Ball
Phone
3156978505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Direct Assistance; Charitable; : , , , ; , 26890.”

Form 990EZ, Part I, Line 16

“Utilities 3246.”

Form 990EZ, Part I, Line 16

“Fees 208.”

Form 990EZ, Part I, Line 16

“Water 335.”

Form 990EZ, Part I, Line 16

“Office 2647.”

Form 990EZ, Part I, Line 16

“Telephone 412.”

Form 990EZ, Part I, Line 16

“Depreciation 1236.”

Form 990EZ, Part II, Line 24

“Inventory 9000. 9000.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SENA CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156973140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 East Center Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canastota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292639
IRS990EZ/FundraisingGrossIncomeAmt03345
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026890
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036383
IRS990EZ/GrossReceiptsAmt067601
IRS990EZ/GrossSalesOfInventoryAmt036383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03036
IRS990EZ/LandAndBuildingsGrp/BOYAmt012044
IRS990EZ/LandAndBuildingsGrp/EOYAmt010808
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292639
IRS990EZ/OccupancyRentUtltsAndMaintAmt04921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SENA C CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FRESINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE LOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherExpensesTotalAmt08084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CASH ASSISTANCE WAS PROVIDED TO NEEDY INDIVIDUALS TO PAY FOR ITEMS SUCH AS MEDICINE, TRAVEL FARES AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01201
IRS990EZ/SpecialEventsNetIncomeLossAmt02144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039895
IRS990EZ/TotalProgramServiceExpensesAmt026890
IRS990EZ/TotalRevenueAmt066400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0112795
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112795
IRS990ScheduleA/TotalSupportAmt0121301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Assistance; Charitable; : , , , ; , 26890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 2647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory 9000. 9000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENA C CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canastota Committee for Human Dev Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161126186
ReturnHeader/Filer/PhoneNum03156973140
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 East Center StreetPO Box 43
ReturnHeader/Filer/USAddress/CityNm0Canastota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048EF8B1FB59F7C325FF15E81126CB36087109904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048EF8B1FB59F7C325FF15E81126CB36087109904
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.150.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothy A Ball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 James Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canastota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156978505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY A BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:56:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,639
Liabilities
-
Net assets
$292,639
Revenue
$66,400
Expenses
$39,895
Net income
$26,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.64$0.61$0.03
2023Summary only. Only limited summary data is available for this year.$4.11$0.00$0.49$0.82$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.62$0.48$0.14
2021Summary only. Only limited summary data is available for this year.$4.29$0.00$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.62$0.60$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.55$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.66$0.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.62$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.57$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.57$0.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.55$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.59$0.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.51$0.41$0.10
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$0.49$0.30$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits