Civic Intelligence

Harris Memorial Library Tuw Dasa E Harris

990PF • Fiscal year 2011 • EIN 16-6207347

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
C/O Community Bank Na 245 MainStreet13820
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

87th percentile

$891

Higher top officer pay than 87% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$205,363

No earlier filing loaded for comparison.

Net Assets

$205,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,880

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2011: $205,363Liabilities 2011: $0Net Assets 2011: $205,3632011Assets 2012: $207,560Liabilities 2012: $0Net Assets 2012: $207,5602012Assets 2013: $220,939Liabilities 2013: $0Net Assets 2013: $220,9392013Assets 2014: $219,360Liabilities 2014: $0Net Assets 2014: $219,3602014Assets 2015: $221,177Liabilities 2015: $0Net Assets 2015: $221,1772015Assets 2016: $216,274Liabilities 2016: $0Net Assets 2016: $216,2742016Assets 2017: $217,620Liabilities 2017: $0Net Assets 2017: $217,6202017Assets 2018: $211,910Liabilities 2018: $0Net Assets 2018: $211,9102018Assets 2019: $207,456Liabilities 2019: $0Net Assets 2019: $207,4562019Assets 2020: $209,220Liabilities 2020: $0Net Assets 2020: $209,2202020Assets 2021: $204,565Liabilities 2021: $0Net Assets 2021: $204,5652021Assets 2022: $190,175Liabilities 2022: $0Net Assets 2022: $190,1752022Assets 2023: $187,866Liabilities 2023: $0Net Assets 2023: $187,8662023Assets 2024: $213,559Liabilities 2024: $0Net Assets 2024: $213,5592024

Highlighted filing

2011

Assets$205,363
Liabilities$0
Net Assets$205,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $12,8802011Expenses 2012: $13,3392012Revenue 2013: $26,854Expenses 2013: $13,475Net Income 2013: $13,3792013Revenue 2014: $12,306Expenses 2014: $13,885Net Income 2014: -$1,5792014Revenue 2015: $15,189Expenses 2015: $13,372Net Income 2015: $1,8172015Revenue 2016: $8,357Expenses 2016: $13,260Net Income 2016: -$4,9032016Revenue 2017: $14,974Expenses 2017: $13,628Net Income 2017: $1,3462017Revenue 2018: $8,268Expenses 2018: $13,978Net Income 2018: -$5,7102018Revenue 2019: $9,592Expenses 2019: $14,046Net Income 2019: -$4,4542019Revenue 2020: $16,115Expenses 2020: $14,324Net Income 2020: $1,7912020Revenue 2021: $9,580Expenses 2021: $14,126Net Income 2021: -$4,5462021Revenue 2022: $354Expenses 2022: $14,665Net Income 2022: -$14,3112022Revenue 2023: $11,215Expenses 2023: $13,421Net Income 2023: -$2,2062023Revenue 2024: $38,948Expenses 2024: $13,252Net Income 2024: $25,6962024

Highlighted filing

2011

Revenue-
Expenses$12,880
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY BANK NA TRUST DEPARTMENTTrustee-$891-$891
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE HARRIS MEMORIAL LIBRARYTO PROVIDE FUNDS FOR THE UPKEEP AND MAINTENANCE OF THE LIBRARYNON-PROFIT ENTITYOTEGO, NY, US$11,198
Filing and Contact Details

Filer

EIN
16-6207347
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.045303
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048271
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0252307
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10240377
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20232759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30252427
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40262522
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50247128
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0111
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011989
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011404
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012307
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012819
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011893
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011929
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.244673
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011989
IRS990PF/QualifyingDistributions/ExpensesAndContributions011989
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011989
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03, 4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber1& 8
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PURPOSE OF THE TRUST IS TO PROVIDE FUNDS TO THE HARRIS MEMORIAL
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1LIBRARY TO AID IN THE UPKEEP AND MAINTENANCE OF THE LIBRARY. THE INCOME GENERATED BY THE INVESTMENTS OF THE TRUST ASSETS PROVIDES THE FUNDS NECESSARY TO CARRY OUT THIS PURPOSE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN JONES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06074334122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10COMMUNITY BANK NA 245 MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ONEONTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013820
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE FUNDS FOR THE UPKEEP AND MAINTENANCE OF THE LIBRARY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1011989
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Amount200
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description20N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011198
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE FUNDS FOR THE UPKEEP AND MAINTENANCE OF THE LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE HARRIS MEMORIAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT ENTITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10334 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OTEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013825
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011198
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0791
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1011198
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012393
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011989
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY011602
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011198
OtherExpensesSchedule/OtherExpenses/Description0NYS CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount0121
TaxesSchedule/Taxes/Category0FEDERAL TAX ON INVESTMENT INCOME FROM 2010 FORM 990 PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps0121
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166207347
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS MEMORIAL LIBRARY TUW DASA E HARRIS
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone06074334122
ReturnHeader/Filer/USAddress/AddressLine10C/O COMMUNITY BANK NA 245 MAIN
ReturnHeader/Filer/USAddress/AddressLine20STREET
ReturnHeader/Filer/USAddress/City0ONEONTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013820
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,363
Liabilities
$0
Net assets
$205,363
Revenue
-
Expenses
$12,880
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.39$0.13$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.27$0.13$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13