Civic Intelligence

Canastota Community Chest Inc

990EZ • Fiscal year 2017 • EIN 16-1354338

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
PO Box 9Canastota, NY 13032

(315) 697-9461

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

24th percentile

-43%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,052

Down $9,092 (-41%) from 2015

Net Assets

Down

$13,052

Down $9,092 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$15,714

Down $8,251 (-34%) from 2015

Expenses

Down

$22,458

Down $7,212 (-24%) from 2015

Net Income

Down

-$6,744

Down $1,039 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $57,208Net Assets 2010: $57,2082010Assets 2011: $55,725Net Assets 2011: $55,7252011Assets 2012: $51,982Liabilities 2012: $02012Assets 2013: $55,723Net Assets 2013: $55,7232013Assets 2014: $27,849Liabilities 2014: $02014Assets 2015: $22,144Net Assets 2015: $22,1442015Assets 2017: $13,052Net Assets 2017: $13,0522017Assets 2018: $13,289Net Assets 2018: $13,2892018Assets 2019: $12,014Net Assets 2019: $12,0142019Assets 2020: $4,655Net Assets 2020: $4,6552020Assets 2021: $12,806Net Assets 2021: $12,8062021Assets 2022: $4,094Net Assets 2022: $4,0942022

Highlighted filing

2017

Assets$13,052
Liabilities-
Net Assets$13,052
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $54,979Expenses 2010: $59,375Net Income 2010: -$4,3962010Revenue 2011: $57,934Expenses 2011: $59,417Net Income 2011: -$1,4832011Revenue 2012: $54,347Expenses 2012: $58,090Net Income 2012: -$3,7432012Revenue 2013: $55,296Expenses 2013: $51,555Net Income 2013: $3,7412013Revenue 2014: $24,615Expenses 2014: $52,489Net Income 2014: -$27,8742014Revenue 2015: $23,965Expenses 2015: $29,670Net Income 2015: -$5,7052015Revenue 2017: $15,714Expenses 2017: $22,458Net Income 2017: -$6,7442017Revenue 2018: $10,085Expenses 2018: $9,848Net Income 2018: $2372018Revenue 2019: $9,960Expenses 2019: $11,235Net Income 2019: -$1,2752019Revenue 2020: $1,753Expenses 2020: $9,112Net Income 2020: -$7,3592020Revenue 2021: $9,999Expenses 2021: $1,848Net Income 2021: $8,1512021Revenue 2022: $3,288Expenses 2022: $12,000Net Income 2022: -$8,7122022

Highlighted filing

2017

Revenue$15,714
Expenses$22,458
Net Income-$6,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$15,714
Mission and Program Overview

Mission

Raise funds in support of local charities

Program Services

DescriptionGrantsExpenses
DIRECT GRANTS TO LOCAL CHARITIES THAT DEMONSTRATE THEY PROVIDE IMPORTANT PROGRAMS TO THE COMMUNITY$20,450$20,450
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY STEVENSPresident-$0--
PATTY WELLSVice Preside-$0--
LOIS PEXTONTreasurer-$0--
LORI TORREYSecretary-$0--
BETH TOTTENDirector-$0--
AMANDA DOUGLASSDirector-$0--
BROOKE GIFFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canastota Community Chest Inc
EIN
16-1354338
Phone
3156979461
Address
PO BOX 9, CANASTOTA, NY 13032

Signing Officer

Name
Penny Stevens
Title
President
Phone
3156979461
Signed
2018-10-23

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: gifts to charitable org cash contribution: 20,450”

Form 990-ez, Part I, Line 16

“Expenses postage 563 labels and inserts 1,445 total 2,008”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Raw XML Appendix146 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/PersonNm0LOIS PEXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03156972331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANASTOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013052
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020450
IRS990EZ/GrossReceiptsAmt015714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS PEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI TORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS IN SUPPORT OF LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT GRANTS TO LOCAL CHARITIES THAT DEMONSTRATE THEY PROVIDE IMPORTANT PROGRAMS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022458
IRS990EZ/TotalProgramServiceExpensesAmt020450
IRS990EZ/TotalRevenueAmt015714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87720
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt0123107
IRS990ScheduleA/SubstantialContributorsTotAmt017193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140300
IRS990ScheduleA/TotalSupportAmt0140341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GIFTS TO CHARITABLE ORG CASH CONTRIBUTION: 20,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 563 LABELS AND INSERTS 1,445 TOTAL 2,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156979461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANASTOTA COMMUNITY CHEST INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0161354338
ReturnHeader/Filer/PhoneNum03156979461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0CANASTOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E81A3E90BE6BB78E40EC1DBE26FB7953DFB717E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098DB753FC5CB0C0D6AD738B731777F03B712DE67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.211.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02018-11-15T14:53:33-05:00
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
$13,052
Liabilities
-
Net assets
$13,052
Revenue
$15,714
Expenses
$22,458
Net income
-$6,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$3.29$12.0$8.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$10.00$1.85$8.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.66$1.75$9.11$7.36
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$9.96$11.2$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$10.1$9.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.1$13.1$15.7$22.5$6.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$24.0$29.7$5.71
2014Summary only. Only limited summary data is available for this year.$27.8$0.00$24.6$52.5$27.9
2013Detailed filing. Detailed filing data is available for this year.$55.7$55.7$55.3$51.6$3.74
2012Summary only. Only limited summary data is available for this year.$52.0$0.00$54.3$58.1$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$55.7$57.9$59.4$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$57.2$55.0$59.4$4.40