Civic Intelligence

Emma Reed Webster Aid Association Inc.

990PF • Fiscal year 2016 • EIN 16-6031485

Jun 01, 2015 to May 31, 2016 • Filed on Aug 26, 2016

13 West AvenueHolley, NY 14470

(585) 638-6497

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$149,353

Down $9,540 (-6.0%) from 2015

Net Assets

Down

$149,353

Down $9,540 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,022

Up $1,972 (+4.7%) from 2015

Expenses

Down

$53,603

Down $922 (-1.7%) from 2015

Net Income

Up

-$9,581

Up $2,894 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $187,261Liabilities 2011: $0Net Assets 2011: $187,2612011Assets 2012: $181,577Liabilities 2012: $0Net Assets 2012: $181,5772012Assets 2013: $173,533Liabilities 2013: $12013Assets 2014: $171,060Liabilities 2014: $0Net Assets 2014: $171,0602014Assets 2015: $158,893Liabilities 2015: $0Net Assets 2015: $158,8932015Assets 2016: $149,353Liabilities 2016: $0Net Assets 2016: $149,3532016Assets 2017: $143,011Liabilities 2017: $0Net Assets 2017: $143,0112017Assets 2018: $121,510Liabilities 2018: $0Net Assets 2018: $121,5102018Assets 2019: $742,663Liabilities 2019: $0Net Assets 2019: $742,6632019Assets 2020: $661,816Liabilities 2020: $0Net Assets 2020: $661,8162020Assets 2021: $795,798Liabilities 2021: $0Net Assets 2021: $795,7982021Assets 2022: $828,586Liabilities 2022: $0Net Assets 2022: $828,5862022Assets 2023: $815,504Liabilities 2023: $0Net Assets 2023: $815,5042023Assets 2024: $887,694Liabilities 2024: $0Net Assets 2024: $887,6942024Assets 2025: $889,265Liabilities 2025: $0Net Assets 2025: $889,2652025

Highlighted filing

2016

Assets$149,353
Liabilities$0
Net Assets$149,353

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $36,6382011Expenses 2012: $42,2832012Revenue 2013: $35,815Expenses 2013: $45,040Net Income 2013: -$9,2252013Revenue 2014: $37,414Expenses 2014: $40,294Net Income 2014: -$2,8802014Revenue 2015: $42,050Expenses 2015: $54,525Net Income 2015: -$12,4752015Revenue 2016: $44,022Expenses 2016: $53,603Net Income 2016: -$9,5812016Revenue 2017: $40,774Expenses 2017: $43,998Net Income 2017: -$3,2242017Revenue 2018: $41,773Expenses 2018: $62,445Net Income 2018: -$20,6722018Revenue 2019: $978,878Expenses 2019: $43,505Net Income 2019: $935,3732019Revenue 2020: $43,851Expenses 2020: $52,279Net Income 2020: -$8,4282020Revenue 2021: $107,592Expenses 2021: $54,611Net Income 2021: $52,9812021Revenue 2022: $64,687Expenses 2022: $66,293Net Income 2022: -$1,6062022Revenue 2023: $37,163Expenses 2023: $56,171Net Income 2023: -$19,0082023Revenue 2024: $126,523Expenses 2024: $55,080Net Income 2024: $71,4432024Revenue 2025: $57,031Expenses 2025: $55,590Net Income 2025: $1,4412025

Highlighted filing

2016

Revenue$44,022
Expenses$53,603
Net Income-$9,581
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA HANDPresidentPT$1,800-$1,800
MARYLYNNE SOTOTreasurerPT$1,800-$1,800
ELLEN TYNANSecretary-$1,800-$1,800
Filing and Contact Details

Filer

Filer Name
Emma Reed Webster Aid Association
EIN
16-6031485
Phone
5856386497
Address
13 WEST AVENUE, HOLLEY, NY 14470

Signing Officer

Name
Brenda Hand
Title
President
Phone
5856386497
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Roush CPA Pc
Address
534 MAIN ST STE 2, MEDINA, NY 14103
Preparer
Virginia E Long Ea
Phone
5857980944
Raw XML Appendix364 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY LYNNE SOTO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013 West Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Holley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014470
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05856386497
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Direct grants to 54 needy indiviuals or families
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt013 Local Nonprofit Organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026064
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt013908
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARYLYNNE SOTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05856386497
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt013 West Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Holley
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014470
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO NEEDY INDIVIDUALS OR FAMILIES IN ORLEANS COUNTY, NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Open
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Open
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Holley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Holley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114470
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039972
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235745
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042283
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053603
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053603
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08824
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0272354
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0218751
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08824
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11727
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2831
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3641
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Attoney General-Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HSBC-IMA-Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Employee Dishonesty Bond
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11727
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2831
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3641
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Prior Year Voided Checks
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt041
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjustment
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0895
TaxesSchedule/TaxesDetail/Amt0895
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0895
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0895
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856386497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA REED WEBSTER AID ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0166031485
ReturnHeader/Filer/PhoneNum05856386497
ReturnHeader/Filer/USAddress/AddressLine1Txt013 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUSH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014103
ReturnHeader/PreparerPersonGrp/PhoneNum05857980944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA E LONG EA
ReturnHeader/ReturnTs02016-08-26T09:27:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.57$0.56$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$1.27$0.55$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.37$0.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.65$0.66$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$1.08$0.55$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$9.79$0.44$9.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.42$0.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.44$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.42$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.36$0.45$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.42
2011Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.37