Civic Intelligence

Tr UW Dorotha E Wilber 24212410

990PF • Fiscal year 2012 • EIN 16-6102348

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 13, 2012

Organization Profile
C/O Alliance Bank 160 Main St13421-1629
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$2,227

Higher top officer pay than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$177,084

Down $6,223 (-3.4%) from 2011

Net Assets

Down

$177,084

Down $6,223 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,714

Up $1,529 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $183,307Liabilities 2011: $0Net Assets 2011: $183,3072011Assets 2012: $177,084Liabilities 2012: $0Net Assets 2012: $177,0842012Assets 2013: $176,543Liabilities 2013: $0Net Assets 2013: $176,5432013Assets 2014: $175,036Liabilities 2014: $0Net Assets 2014: $175,0362014Assets 2015: $167,885Liabilities 2015: $12015Assets 2017: $165,594Liabilities 2017: $0Net Assets 2017: $165,5942017Assets 2018: $156,516Liabilities 2018: $0Net Assets 2018: $156,5162018Assets 2019: $150,048Liabilities 2019: $0Net Assets 2019: $150,0482019Assets 2020: $147,827Liabilities 2020: $0Net Assets 2020: $147,8272020Assets 2021: $154,209Liabilities 2021: $0Net Assets 2021: $154,2092021Assets 2022: $148,256Liabilities 2022: $0Net Assets 2022: $148,2562022Assets 2023: $148,113Liabilities 2023: $12023Assets 2025: $132,434Liabilities 2025: $0Net Assets 2025: $132,4342025

Highlighted filing

2012

Assets$177,084
Liabilities$0
Net Assets$177,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $10,1852011Expenses 2012: $11,7142012Expenses 2013: $11,7752013Revenue 2014: $6,286Expenses 2014: $7,793Net Income 2014: -$1,5072014Revenue 2015: $13,531Expenses 2015: $20,682Net Income 2015: -$7,1512015Revenue 2017: $7,001Expenses 2017: $10,914Net Income 2017: -$3,9132017Revenue 2018: $14,605Expenses 2018: $23,686Net Income 2018: -$9,0812018Revenue 2019: $6,084Expenses 2019: $12,555Net Income 2019: -$6,4712019Revenue 2020: $6,068Expenses 2020: $8,289Net Income 2020: -$2,2212020Revenue 2021: $18,684Expenses 2021: $12,300Net Income 2021: $6,3842021Revenue 2022: $8,546Expenses 2022: $14,499Net Income 2022: -$5,9532022Revenue 2023: $12,524Expenses 2023: $12,666Net Income 2023: -$1422023Revenue 2025: $7,097Expenses 2025: $6,968Net Income 2025: $1292025

Highlighted filing

2012

Revenue-
Expenses$11,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIANCE BANK NATrustee-$2,227-$2,227
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAmerican Cancer SocietyUNRESTRICTED GENERAL CHARITABLE PURPOSEN/AOklahoma City, OK, US$4,699
Paid GrantTri-County Memorial HospitalUNRESTRICTED GENERAL CHARITABLE PURPOSEN/AGowanda, NY, US$4,698
Filing and Contact Details

Filer

EIN
16-6102348
Raw XML Appendix324 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/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLIANCE BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10241 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BUFFALO
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALLIANCE BANK NA
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09171
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09397
OtherExpensesSchedule/OtherExpenses/Description0NYS EPTL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Category0FOREIGN TAX W/H
TaxesSchedule/Taxes/Category12011 EXCISE TAX BALANCE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome061
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166102348
ReturnHeader/Filer/Name/BusinessNameLine10TR UW DOROTHA E WILBER 24212410
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03153663200
ReturnHeader/Filer/USAddress/AddressLine10C/O ALLIANCE BANK 160 MAIN ST
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134211629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DONNA HARLANDER
ReturnHeader/Officer/Phone03153663200
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0751297386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL ST SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T10:43:07-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,084
Liabilities
$0
Net assets
$177,084
Revenue
-
Expenses
$11,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.07$0.00
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits