Civic Intelligence

Enfield Community Council Inc.

990EZ • Fiscal year 2014 • EIN 16-1314179

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

168 Enfield Main RdIthaca, NY 14850

(607) 277-3478

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$87,686

Down $18,153 (-17%) from 2013

Net Assets

Down

$77,928

Down $27,530 (-26%) from 2013

Liabilities

Up

$9,758

Up $9,377 (+2461%) from 2013

Revenue

Up

$106,425

Up $5,297 (+5.2%) from 2013

Expenses

Up

$133,955

Up $40,849 (+44%) from 2013

Net Income

Down

-$27,530

Down $35,552 (-443%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $70,636Net Assets 2010: $70,6362010Assets 2011: $93,962Liabilities 2011: $3,000Net Assets 2011: $90,9622011Assets 2013: $105,839Liabilities 2013: $381Net Assets 2013: $105,4582013Assets 2014: $87,686Liabilities 2014: $9,758Net Assets 2014: $77,9282014Assets 2015: $103,077Liabilities 2015: $381Net Assets 2015: $102,6962015Assets 2017: $134,939Liabilities 2017: $9,7182017Assets 2018: $143,975Liabilities 2018: $15,202Net Assets 2018: $128,7732018Assets 2019: $135,596Liabilities 2019: $15,490Net Assets 2019: $120,1062019Assets 2020: $158,750Liabilities 2020: $8,407Net Assets 2020: $150,3432020Assets 2021: $599,257Liabilities 2021: $463,107Net Assets 2021: $136,1502021Assets 2022: $547,999Liabilities 2022: $443,503Net Assets 2022: $104,4962022Assets 2023: $530,623Liabilities 2023: $433,380Net Assets 2023: $97,2432023Assets 2024: $541,761Liabilities 2024: $439,124Net Assets 2024: $102,6372024

Highlighted filing

2014

Assets$87,686
Liabilities$9,758
Net Assets$77,928

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $100,505Expenses 2010: $94,942Net Income 2010: $5,5632010Revenue 2011: $95,247Expenses 2011: $74,921Net Income 2011: $20,3262011Revenue 2013: $101,128Expenses 2013: $93,106Net Income 2013: $8,0222013Revenue 2014: $106,425Expenses 2014: $133,955Net Income 2014: -$27,5302014Revenue 2015: $127,899Expenses 2015: $103,131Net Income 2015: $24,7682015Revenue 2017: $139,307Expenses 2017: $123,713Net Income 2017: $15,5942017Revenue 2018: $128,584Expenses 2018: $125,032Net Income 2018: $3,5522018Revenue 2019: $108,648Expenses 2019: $117,315Net Income 2019: -$8,6672019Revenue 2020: $89,956Expenses 2020: $59,719Net Income 2020: $30,2372020Revenue 2021: $125,249Expenses 2021: $138,012Net Income 2021: -$12,7632021Revenue 2022: $126,275Expenses 2022: $157,929Net Income 2022: -$31,6542022Revenue 2023: $172,690Expenses 2023: $179,943Net Income 2023: -$7,2532023Revenue 2024: $174,126Expenses 2024: $168,732Net Income 2024: $5,3942024

Highlighted filing

2014

Revenue$106,425
Expenses$133,955
Net Income-$27,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$106,425
Mission and Program Overview

Mission

Provide community services for residents

Program Services

DescriptionGrantsExpenses
PROVIDED OVER 100 CHILDREN WITH A SUMMER CAMP, A YOUTH PROGRAM WITH A FOCUS ON LIFE SKILLS AND COMMUNITY SERVICE AND OTHER PROGRAMS FOR RESIDENTS.-$127,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORTNEY BAILEYPresidentPT$0--
JOANN HUDDLEVice PresidentPT$0--
JENNIFER HUBBLETreasurerPT$0--
DEENA RAMBAUMSecretaryPT$0--
VERUSHKA HOWE-STRAITSummer DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Enfield Community Council Inc
EIN
16-1314179
Phone
6072773478
Address
168 ENFIELD MAIN RD, ITHACA, NY 14850

Signing Officer

Name
Cortney Bailey
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Paul Stearns CPA
Address
411 WEST SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 4,163

Form 990-EZ, Part I, Line 16, Other Expenses

Summer camp expenses 18,508

Form 990-EZ, Part I, Line 16, Other Expenses

Teen program and youth enrichment 10,240

Form 990-EZ, Part I, Line 16, Other Expenses

Community bulding program 7,205

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 7,478

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 425

Form 990-EZ, Part I, Line 16, Other Expenses

Coop-ext teen program 27,691

Form 990-EZ, Part I, Line 16, Other Expenses

BASKETBALL PROGRAM 2,771

Form 990-EZ, Part I, Line 16, Other Expenses

NEWSLETTER 5,552

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSE-PAVILLION RENTAL FOR 2014 SUMMER PROGRAM Beginning of year 4,150, End of year 4,200

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 381, End of year 9,758

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY BULDING PROGRAM 7,205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL PROGRAM 2,771
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0161314179
ReturnHeader/Filer/PhoneNum06072773478
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ReturnHeader/ReturnTs02015-05-11T10:25:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.39$1.03$1.74$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.31$4.33$0.97$1.73$1.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.48$4.44$1.04$1.26$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.99$4.63$1.36$1.25$1.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.50$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.20$1.09$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$1.29$1.25$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.10$1.39$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.28$1.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.06$1.34$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.01$0.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.95$0.75$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.01$0.95$0.06