Civic Intelligence

Trust Uwo Murray Walker Par 3 FBO Centenary United Church

990PF • Fiscal year 2014 • EIN 16-6185004

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
72 S Main StCanandaigua, NY 14424

(585) 393-6113

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-91%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$3,660

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-35%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$233,981

Down $7,484 (-3.1%) from 2013

Net Assets

Down

$233,981

Down $7,484 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$8,195

Down $4,402 (-35%) from 2013

Expenses

Up

$15,676

Up $758 (+5.1%) from 2013

Net Income

Down

-$7,481

Down $5,160 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $242,251Liabilities 2011: $0Net Assets 2011: $242,2512011Assets 2012: $243,791Liabilities 2012: $02012Assets 2013: $241,465Liabilities 2013: $0Net Assets 2013: $241,4652013Assets 2014: $233,981Liabilities 2014: $0Net Assets 2014: $233,9812014Assets 2015: $216,428Liabilities 2015: $0Net Assets 2015: $216,4282015Assets 2016: $203,017Liabilities 2016: $0Net Assets 2016: $203,0172016Assets 2017: $192,686Liabilities 2017: $0Net Assets 2017: $192,6862017Assets 2018: $196,332Liabilities 2018: $0Net Assets 2018: $196,3322018Assets 2019: $193,150Liabilities 2019: $0Net Assets 2019: $193,1502019Assets 2020: $182,105Liabilities 2020: $0Net Assets 2020: $182,1052020Assets 2021: $182,085Liabilities 2021: $0Net Assets 2021: $182,0852021Assets 2022: $168,423Liabilities 2022: $0Net Assets 2022: $168,4232022Assets 2023: $159,549Liabilities 2023: $0Net Assets 2023: $159,5492023Assets 2024: $153,066Liabilities 2024: $0Net Assets 2024: $153,0662024

Highlighted filing

2014

Assets$233,981
Liabilities$0
Net Assets$233,981
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KExpenses 2011: $14,6392011Revenue 2012: $16,064Expenses 2012: $14,526Net Income 2012: $1,5382012Revenue 2013: $12,597Expenses 2013: $14,918Net Income 2013: -$2,3212013Revenue 2014: $8,195Expenses 2014: $15,676Net Income 2014: -$7,4812014Revenue 2015: $8,774Expenses 2015: $26,276Net Income 2015: -$17,5022015Revenue 2016: $6,198Expenses 2016: $18,933Net Income 2016: -$12,7352016Revenue 2017: $6,168Expenses 2017: $17,166Net Income 2017: -$10,9982017Revenue 2018: $21,760Expenses 2018: $17,957Net Income 2018: $3,8032018Revenue 2019: $13,337Expenses 2019: $16,551Net Income 2019: -$3,2142019Revenue 2020: $6,590Expenses 2020: $17,688Net Income 2020: -$11,0982020Revenue 2021: $17,410Expenses 2021: $17,409Net Income 2021: $12021Revenue 2022: $4,986Expenses 2022: $18,577Net Income 2022: -$13,5912022Revenue 2023: $6,502Expenses 2023: $15,330Net Income 2023: -$8,8282023Revenue 2024: $9,907Expenses 2024: $16,355Net Income 2024: -$6,4482024

Highlighted filing

2014

Revenue$8,195
Expenses$15,676
Net Income-$7,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Canandaigua National Bank andTrustee-$3,660-$3,660
Filing and Contact Details

Filer

Filer Name
Walker Tuw Fbo Bath Centenary 1007911
EIN
16-6185004
Phone
5853936113
Address
72 S MAIN ST, CANANDAIGUA, NY 14424

Signing Officer

Name
M Beth Uhlen
Title
Vice President
Phone
5853936113
Signed
2015-08-13
Raw XML Appendix304 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1912.41 PIMCO TOTAL RETURN INSTL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0148101529
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011714
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/AppliedToCurrentYearAmt08849
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05317
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05317
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1114
TaxesSchedule/TaxesDetail/Amt241
TaxesSchedule/TaxesDetail/Amt377
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt241
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt377
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M BETH UHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853936113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER TUW FBO BATH CENTENARY 1007911
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0166185004
ReturnHeader/Filer/PhoneNum05853936113
ReturnHeader/Filer/USAddress/AddressLine1Txt072 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/ReturnTs02015-08-13T13:00:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,981
Liabilities
$0
Net assets
$233,981
Revenue
$8,195
Expenses
$15,676
Net income
-$7,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.08$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.16$0.15$0.02
2011Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.15