Civic Intelligence

Norwich Business Improvement District Management Assoc Inc.

990EZ • Fiscal year 2015 • EIN 16-1444517

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

One City PlazaNorwich, NY 13815-1127

(607) 336-1811

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$177,453

Down $22,275 (-11%) from 2014

Net Assets

$177,453

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$72,291

Down $39,471 (-35%) from 2014

Expenses

Down

$94,566

Down $36,327 (-28%) from 2014

Net Income

Down

-$22,275

Down $3,144 (-16%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $152,670Liabilities 2011: $0Net Assets 2011: $152,6702011Assets 2012: $178,065Liabilities 2012: $0Net Assets 2012: $178,0652012Assets 2013: $218,859Liabilities 2013: $0Net Assets 2013: $218,8592013Assets 2014: $199,728Liabilities 2014: $02014Assets 2015: $177,453Liabilities 2015: $0Net Assets 2015: $177,4532015Assets 2016: $174,046Net Assets 2016: $174,0462016Assets 2017: $165,668Net Assets 2017: $165,6682017Assets 2018: $138,522Net Assets 2018: $138,5222018Assets 2019: $122,556Net Assets 2019: $122,5562019Assets 2020: $99,089Net Assets 2020: $99,0892020Assets 2021: $116,333Liabilities 2021: $151Net Assets 2021: $116,1822021Assets 2022: $94,164Liabilities 2022: $02022Assets 2023: $83,841Liabilities 2023: $02023Assets 2024: $69,848Liabilities 2024: $0Net Assets 2024: $69,8482024

Highlighted filing

2015

Assets$177,453
Liabilities$0
Net Assets$177,453

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $456,212Expenses 2011: $449,677Net Income 2011: $6,5352011Expenses 2012: $597,9372012Revenue 2013: $140,399Expenses 2013: $99,605Net Income 2013: $40,7942013Revenue 2014: $111,762Expenses 2014: $130,893Net Income 2014: -$19,1312014Revenue 2015: $72,291Expenses 2015: $94,566Net Income 2015: -$22,2752015Revenue 2016: $85,628Expenses 2016: $85,644Net Income 2016: -$162016Revenue 2017: $73,765Expenses 2017: $78,891Net Income 2017: -$5,1262017Revenue 2018: $82,392Expenses 2018: $106,287Net Income 2018: -$23,8952018Revenue 2019: $51,791Expenses 2019: $64,504Net Income 2019: -$12,7132019Revenue 2020: $79,684Expenses 2020: $103,151Net Income 2020: -$23,4672020Revenue 2021: $64,988Expenses 2021: $47,895Net Income 2021: $17,0932021Revenue 2022: $58,248Expenses 2022: $80,266Net Income 2022: -$22,0182022Revenue 2023: $67,261Expenses 2023: $77,584Net Income 2023: -$10,3232023Revenue 2024: $88,408Expenses 2024: $74,055Net Income 2024: $14,3532024

Highlighted filing

2015

Revenue$72,291
Expenses$94,566
Net Income-$22,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$72,291
Mission and Program Overview

Mission

Promote community involvement

Program Services

DescriptionGrantsExpenses
Promote community involvement in downtown Norwich New York Stimulate traffic for business Partner with local governmental agencies to facilitate activities-$94,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CoeExecutive DirectorPT$0--
Mike KingBoard Member-$0--
Mike HayesBoard Member-$0--
Pegi LoprestiTreasurer-$0--
Teddi ArnellBoard Member-$0--
Todd DreyerBoard Member-$0--
Patrick FlanaganBoard Member-$0--
Barb FowlerVice President-$0--
Marylou StewartBoard Member-$0--
Roger ShackeltonPresident-$0--
Tom SuttonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Norwich Business Improvement
EIN
16-1444517
Address
One City Plaza, Norwich, NY 13815-1127

Signing Officer

Name
Ann Coe
Title
Executive Direc
Phone
6073361811
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cwynar & Company CPAs PLLC
Address
12 South Broad Street Suite 3, Norwich, NY 13815
Preparer
Stanley R Cwynar CPA
Phone
6073343838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,526Conferences, conventions, meetings 743Licences and Fees 737Other 81

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Coe
IRS990EZ/BooksInCareOfDetail/PhoneNum06073361811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0One City Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177453
IRS990EZ/GrossReceiptsAmt072291
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt038106
IRS990EZ/LandAndBuildingsGrp/EOYAmt034580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177453
IRS990EZ/OccupancyRentUtltsAndMaintAmt04894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pegi Lopresti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teddi Arnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Dreyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Flanagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barb Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marylou Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Roger Shackelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tom Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community involvement
IRS990EZ/PrintingPublicationsPostageAmt06192
IRS990EZ/ProgramServiceRevenueAmt022336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote community involvement in downtown Norwich New York Stimulate traffic for business Partner with local governmental agencies to facilitate activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094565
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094566
IRS990EZ/TotalProgramServiceExpensesAmt094565
IRS990EZ/TotalRevenueAmt072291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0norwichbid.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01285940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285940
IRS990ScheduleA/TotalSupportAmt01286076
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,526Conferences, conventions, meetings 743Licences and Fees 737Other 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06073361811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwich Business Improvement
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0161444517
ReturnHeader/Filer/USAddress/AddressLine1Txt0One City Plaza
ReturnHeader/Filer/USAddress/CityNm0Norwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0138151127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cwynar & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 South Broad Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley R Cwynar CPA
ReturnHeader/ReturnTs02016-06-20T13:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.88$0.74$0.14
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.67$0.78$0.10
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.58$0.80$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.65$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.80$1.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.52$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.82$1.06$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.72$0.95$0.22
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$1.12$1.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.40$1.00$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$5.98
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.56$4.50$0.07