Civic Intelligence

First Congregational Church

990EZ • Fiscal year 2012 • EIN 16-6114407

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileN/A
P O Box 38913856
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,117

No earlier filing loaded for comparison.

Net Assets

$46,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$1,386

No earlier filing loaded for comparison.

Expenses

$1,495

No earlier filing loaded for comparison.

Net Income

-$109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $46,117Net Assets 2012: $46,1172012Assets 2013: $46,245Net Assets 2013: $46,2452013Assets 2014: $48,525Net Assets 2014: $48,5252014Assets 2015: $48,946Net Assets 2015: $48,9462015Assets 2016: $52,643Net Assets 2016: $52,6432016Assets 2017: $52,443Net Assets 2017: $52,4432017Assets 2018: $52,737Net Assets 2018: $52,7372018Assets 2019: $52,687Net Assets 2019: $52,6872019Assets 2020: $100Net Assets 2020: $1002020

Highlighted filing

2012

Assets$46,117
Liabilities-
Net Assets$46,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $1,386Expenses 2012: $1,495Net Income 2012: -$1092012Revenue 2013: $1,404Expenses 2013: $795Net Income 2013: $6092013Revenue 2014: $2,717Expenses 2014: $437Net Income 2014: $2,2802014Revenue 2015: $2,264Expenses 2015: $1,843Net Income 2015: $4212015Revenue 2016: $4,875Expenses 2016: $1,178Net Income 2016: $3,6972016Revenue 2017: $350Expenses 2017: $550Net Income 2017: -$2002017Revenue 2018: $844Expenses 2018: $550Net Income 2018: $2942018Revenue 2019: $1,168Expenses 2019: $1,218Net Income 2019: -$502019Revenue 2020: $377Expenses 2020: $52,964Net Income 2020: -$52,5872020

Highlighted filing

2012

Revenue$1,386
Expenses$1,495
Net Income-$109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Distribute income from investments for charitable purposes

Filing and Contact Details

Filer

EIN
16-6114407
Raw XML Appendix111 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10NATIONAL BANK OF DELAWARE COUNTY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20NATIONAL BANK OF DELAWARE COUNTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046372
IRS990EZ/CashSavingsAndInvestments/EOY046117
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-109
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0109
IRS990EZ/GrantsAndSimilarAmountsPaid01245
IRS990EZ/GrossAmountFromSaleOfAssets0109
IRS990EZ/GrossReceipts01386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01277
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046372
IRS990EZ/NetAssetsOrFundBalancesBOY046372
IRS990EZ/NetAssetsOrFundBalances/EOY046117
IRS990EZ/NetAssetsOrFundBalancesEOY046117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NATIONAL BANK OF DELAWARE COUNTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20NATIONAL BANK OF DELAWARE COUNTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE INCOME FROM INVESTMENTS FOR CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INVEST AND COLLECT INCOME ON RESTRICTED FUNDS; TRANSFER NET INCOME SEMI-ANNUALLY TO THE FIRST CONGREGATIONAL CHURCH OF WALTON, NY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01245
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 389
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013856
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATIONAL BANK OF DELAWARE COUNTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078654126
IRS990EZ/TotalAssets/BOY046372
IRS990EZ/TotalAssets/EOY046117
IRS990EZ/TotalExpenses01495
IRS990EZ/TotalProgramServiceExpenses01264
IRS990EZ/TotalRevenue01386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01245
IRS990ScheduleA/SupportedOrgInformation/Amount01245
IRS990ScheduleA/SupportedOrgInformation/EIN0166114407
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FIRST CONGREGATIONAL CHURCH OF WALTON
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20FIRST CONGREGATIONAL CHURCH OF WALTON
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization05
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0UNRECONCILED ADJUSTMENT -146
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166114407
ReturnHeader/Filer/Name/BusinessNameLine10FIRST CONGREGATIONAL CHURCH
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone06078654126
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 389
ReturnHeader/Filer/USAddress/City0WALTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013856
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0PAUL F WOOD
ReturnHeader/Officer/Phone06078654126
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CREATIVE TAX PLANNING ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELHI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013753
ReturnHeader/Preparer/Name0THOMAS F KELLEY CPA
ReturnHeader/Preparer/Phone06077469515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:23:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,117
Liabilities
-
Net assets
$46,117
Revenue
$1,386
Expenses
$1,495
Net income
-$109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.38$53.0$52.6
2019Detailed filing. Detailed filing data is available for this year.$52.7$52.7$1.17$1.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$52.7$52.7$0.84$0.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$52.4$52.4$0.35$0.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$52.6$52.6$4.88$1.18$3.70
2015Detailed filing. Detailed filing data is available for this year.$48.9$48.9$2.26$1.84$0.42
2014Detailed filing. Detailed filing data is available for this year.$48.5$48.5$2.72$0.44$2.28
2013Detailed filing. Detailed filing data is available for this year.$46.2$46.2$1.40$0.80$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$46.1$1.39$1.50$0.11