Civic Intelligence

Emma Reed Webster Aid Association Inc.

990PF • Fiscal year 2021 • EIN 16-6031485

Jun 01, 2020 to May 31, 2021 • Filed on Oct 13, 2021

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$2,599

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

145%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$795,798

Up $133,982 (+20%) from 2020

Net Assets

Up

$795,798

Up $133,982 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$107,592

Up $63,741 (+145%) from 2020

Expenses

Up

$54,611

Up $2,332 (+4.5%) from 2020

Net Income

Up

$52,981

Up $61,409 (+729%) from 2020

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

2021

Assets$795,798
Liabilities$0
Net Assets$795,798

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

2021

Revenue$107,592
Expenses$54,611
Net Income$52,981
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HandPresidentPT$2,599-$2,599
Marylynne SotoTreasurerPT$2,599-$2,599
Ellen TynanSecretaryPT$2,599-$2,599
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
2021-10-13

Preparer

Firm
Roush CPA Pc
Address
534 MAIN ST STE 2, MEDINA, NY 14103
Preparer
Virginia E Long Ea
Phone
5857980944
Raw XML Appendix379 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/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 31 needy individuals or families
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt013 Local Nonprofit Organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016511
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt017838
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/Amt016511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117838
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/TotalGrantOrContriPdDurYrAmt034349
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/DistributableAsAdjustedAmt035894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043997
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053603
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053603
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0225296
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043997
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054611
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054611
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt034549
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0278899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0224288
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt035894
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034549
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2876
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3671
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4286
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt58402
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Attoney General-Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fidelity Bond
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Brighton Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3671
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58402
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2876
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3671
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4286
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt58402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58402
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0737
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1298
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEAR EXPENSE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0737
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1298
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0737
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1298
OtherIncreasesSchedule/OtherIncreasesDetail/Amt081001
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0market change book value
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0575
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt153
TaxesSchedule/TaxesDetail/Amt0575
TaxesSchedule/TaxesDetail/Amt153
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0575
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt153
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0575
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt153
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Hand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856386497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA E LONG EA
ReturnHeader/ReturnTs02021-10-13T12:04:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hand
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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