Civic Intelligence

First Congregational Church

990EZ • Fiscal year 2015 • EIN 16-6114407

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
P O Box 389Walton, NY 13856

(607) 865-4126

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$163

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,946

Up $421 (+0.9%) from 2014

Net Assets

Up

$48,946

Up $421 (+0.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$2,264

Down $453 (-17%) from 2014

Expenses

Up

$1,843

Up $1,406 (+322%) from 2014

Net Income

Down

$421

Down $1,859 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$48,946
Liabilities-
Net Assets$48,946
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$2,264
Expenses$1,843
Net Income$421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,764
Mission and Program Overview

Mission

Distribute income from investments for charitable purposes

Program Services

DescriptionGrantsExpenses
INVEST AND COLLECT INCOME ON RESTRICTED FUNDS; TRANSFER NET INCOME SEMI-ANNUALLY TO THE FIRST CONGREGATIONAL CHURCH OF WALTON, NY$1,430$1,430
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$163-$163
Filing and Contact Details

Filer

Filer Name
First Congregational Church
EIN
16-6114407
Phone
6078654126
Address
P O BOX 389, WALTON, NY 13856

Signing Officer

Name
Nbdc Bank
Title
Trustee
Phone
6078654126
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Creative Tax Planning Associates Inc
Address
118 MAIN ST, DELHI, NY 13753
Preparer
Thomas F Kelley CPA
Phone
6077469515
Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NATIONAL BANK OF DELAWARE COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06078654126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048525
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01430
IRS990EZ/GrossReceiptsAmt03764
IRS990EZ/InvestmentIncomeAmt01250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0NBDC BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE INCOME FROM INVESTMENTS FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVEST AND COLLECT INCOME ON RESTRICTED FUNDS; TRANSFER NET INCOME SEMI-ANNUALLY TO THE FIRST CONGREGATIONAL CHURCH OF WALTON, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0163
IRS990EZ/SaleOfAssetsGrossAmt02514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01843
IRS990EZ/TotalProgramServiceExpensesAmt01430
IRS990EZ/TotalRevenueAmt02264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166114407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01430
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST CONGREGATIONAL CHURCH OF WALTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST CONGREGATIONAL CHURCH OF WALTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01430
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NBDC BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06078654126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CONGREGATIONAL CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0166114407
ReturnHeader/Filer/PhoneNum06078654126
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 389
ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010754392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE TAX PLANNING ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013753
ReturnHeader/PreparerPersonGrp/PhoneNum06077469515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F KELLEY CPA
ReturnHeader/ReturnTs02016-04-04T09:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,946
Liabilities
-
Net assets
$48,946
Revenue
$2,264
Expenses
$1,843
Net income
$421
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