Civic Intelligence

Canastota Committe for Human Development Inc.

990EZ • Fiscal year 2016 • EIN 16-1126186

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$266,134

Up $17,332 (+7.0%) from 2015

Net Assets

Up

$266,134

Up $17,332 (+7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$62,241

Up $4,971 (+8.7%) from 2015

Expenses

Down

$44,909

Down $2,645 (-5.6%) from 2015

Net Income

Up

$17,332

Up $7,616 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$266,134
Liabilities-
Net Assets$266,134
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$62,241
Expenses$44,909
Net Income$17,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$63,216
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.$5,300$25,675
Compensation and Service Providers
Top Officer Pay72nd 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
2017-11-09
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; : , , , ; , 25675.”

Form 990EZ, Part I, Line 16

“Utilities 4068.”

Form 990EZ, Part I, Line 16

“Fees 249.”

Form 990EZ, Part I, Line 16

“Water 276.”

Form 990EZ, Part I, Line 16

“Office 1086.”

Form 990EZ, Part I, Line 16

“Telephone 629.”

Form 990EZ, Part I, Line 16

“Depreciation 1236.”

Form 990EZ, Part II, Line 24

“Inventory 9000. 9000.”

Raw XML Appendix171 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/BOYAmt0226522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266134
IRS990EZ/FundraisingGrossIncomeAmt03217
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034393
IRS990EZ/GrossReceiptsAmt063216
IRS990EZ/GrossSalesOfInventoryAmt034393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02430
IRS990EZ/LandAndBuildingsGrp/BOYAmt013280
IRS990EZ/LandAndBuildingsGrp/EOYAmt012044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266134
IRS990EZ/OccupancyRentUtltsAndMaintAmt011690
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/OtherExpensesTotalAmt07544
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/GrantsAndAllocationsAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0975
IRS990EZ/SpecialEventsNetIncomeLossAmt02242
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044909
IRS990EZ/TotalProgramServiceExpensesAmt025675
IRS990EZ/TotalRevenueAmt062241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt0112864
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112864
IRS990ScheduleA/TotalSupportAmt0120754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Assistance; Charitable; : , , , ; , 25675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities 4068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 629.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENA C CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/IPv4AddressTxt024.59.213.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:25:44
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY A BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T09:25:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,134
Liabilities
-
Net assets
$266,134
Revenue
$62,241
Expenses
$44,909
Net income
$17,332
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • <$500k nonprofits