Civic Intelligence

Belmont Betterment Association

990EZ • Fiscal year 2017 • EIN 16-1782181

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 22Belmont, NY 14813

(585) 268-9100

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

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

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

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$399,035

Down $12,970 (-3.1%) from 2016

Net Assets

Down

$399,035

Down $12,970 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,486

Down $1,777 (-24%) from 2016

Expenses

Down

$18,456

Down $3,745 (-17%) from 2016

Net Income

Up

-$12,970

Up $1,968 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $492,468Liabilities 2010: $500Net Assets 2010: $491,9682010Assets 2011: $476,728Liabilities 2011: $500Net Assets 2011: $476,2282011Assets 2012: $462,523Net Assets 2012: $462,5232012Assets 2013: $450,464Net Assets 2013: $450,4642013Assets 2014: $450,084Net Assets 2014: $450,0842014Assets 2015: $426,943Net Assets 2015: $426,9432015Assets 2016: $412,005Net Assets 2016: $412,0052016Assets 2017: $399,035Net Assets 2017: $399,0352017Assets 2018: $389,643Net Assets 2018: $389,6432018Assets 2019: $378,393Net Assets 2019: $378,3932019Assets 2020: $363,940Net Assets 2020: $363,9402020Assets 2021: $347,670Net Assets 2021: $347,6702021Assets 2022: $330,519Net Assets 2022: $330,5192022Assets 2023: $315,866Net Assets 2023: $315,8662023Assets 2024: $314,742Net Assets 2024: $314,7422024

Highlighted filing

2017

Assets$399,035
Liabilities-
Net Assets$399,035
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $18,985Expenses 2010: $34,161Net Income 2010: -$15,1762010Revenue 2011: $7,460Expenses 2011: $23,425Net Income 2011: -$15,9652011Revenue 2012: $3,826Expenses 2012: $17,531Net Income 2012: -$13,7052012Revenue 2013: $5,725Expenses 2013: $17,784Net Income 2013: -$12,0592013Revenue 2014: $20,306Expenses 2014: $20,688Net Income 2014: -$3822014Revenue 2015: $4,248Expenses 2015: $27,389Net Income 2015: -$23,1412015Revenue 2016: $7,263Expenses 2016: $22,201Net Income 2016: -$14,9382016Revenue 2017: $5,486Expenses 2017: $18,456Net Income 2017: -$12,9702017Revenue 2018: $9,832Expenses 2018: $19,224Net Income 2018: -$9,3922018Revenue 2019: $5,477Expenses 2019: $16,727Net Income 2019: -$11,2502019Revenue 2020: $1,305Expenses 2020: $15,758Net Income 2020: -$14,4532020Revenue 2021: $1,440Expenses 2021: $17,709Net Income 2021: -$16,2692021Expenses 2022: $17,1522022Revenue 2023: $1,390Expenses 2023: $16,043Net Income 2023: -$14,6532023Expenses 2024: $14,7812024

Highlighted filing

2017

Revenue$5,486
Expenses$18,456
Net Income-$12,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$7,963
Mission and Program Overview

Mission

Primary purpose is to organize, fund and present civic activities. Also to raise funds for streetscape projects and maintenance. To pursue sale of former school building.

Program Services

DescriptionGrantsExpenses
MAINTAINED STREETSCAPE AND CONTINUE TO PURSUE SALE OF FORMER SCHOOL BUILDING.-$3,426
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SKINNERPresidentPT$0--
JACKIE HEISTMANSecretaryPT$0--
MICHAEL DOODYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Belmont Betterment Association
EIN
16-1782181
Phone
5852689100
Address
PO BOX 22, BELMONT, NY 14813

Signing Officer

Name
Michael C Doody
Title
Treasurer
Phone
5852689100
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Marsha Prince
Phone
5855934063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Beautification expense 3426.”

Form 990EZ, Part I, Line 16

“Donations and scholarship 500.”

Form 990EZ, Part I, Line 16

“Depreciation 13657.”

Form 990EZ, Part I, Line 16

“PO BOX RENT 74.”

Form 990EZ, Part I, Line 16

“GVS 70.”

Form 990EZ, Part I, Line 16

“MISC 25.”

Form 990EZ, Part I, Line 16

“SUPPLIES 16.”

Raw XML Appendix122 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/PersonNm0MICHAEL DOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum05852689100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399035
IRS990EZ/FundraisingGrossIncomeAmt05800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0406620
IRS990EZ/LandAndBuildingsGrp/EOYAmt0392963
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399035
IRS990EZ/OccupancyRentUtltsAndMaintAmt0478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE HEISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017768
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO ORGANIZE, FUND AND PRESENT CIVIC ACTIVITIES. ALSO TO RAISE FUNDS FOR STREETSCAPE PROJECTS AND MAINTENANCE. TO PURSUE SALE OF FORMER SCHOOL BUILDING.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED STREETSCAPE AND CONTINUE TO PURSUE SALE OF FORMER SCHOOL BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02477
IRS990EZ/SpecialEventsNetIncomeLossAmt03323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018456
IRS990EZ/TotalProgramServiceExpensesAmt03426
IRS990EZ/TotalRevenueAmt05486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAUTIFICATION EXPENSE 3426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS AND SCHOLARSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 13657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENT 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GVS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C DOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852689100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT BETTERMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0161782181
ReturnHeader/Filer/PhoneNum05852689100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0545A1C6D55A692AAD2914C28C1C1E7C9FD6AD5C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0545A1C6D55A692AAD2914C28C1C1E7C9FD6AD5C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.59.154
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum05855934063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA PRINCE
ReturnHeader/ReturnTs02018-05-14T06:08:52-07:00
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
$399,035
Liabilities
-
Net assets
$399,035
Revenue
$5,486
Expenses
$18,456
Net income
-$12,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.01$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.01$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.01$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.05$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.05$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.07$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.04$0.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.20$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.06$0.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.63$0.04$0.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.01$4.76$0.07$0.23$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.92$0.19$0.34$0.15