Civic Intelligence

H B Purcell Testa Trust 2-2361-0 FBO Cape Vincent Library

990PF • Fiscal year 2012 • EIN 16-6227692

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

Organization Profile
C/O Alliance Bank Na 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

95th percentile

$4,925

Higher top officer pay than 95% of similar nonprofits.

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

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% 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

Up

$367,851

Up $6,857 (+1.9%) from 2011

Net Assets

$367,851

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,883

Up $7,518 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $369,101Liabilities 2010: $0Net Assets 2010: $369,1012010Assets 2011: $360,994Liabilities 2011: $12011Assets 2012: $367,851Liabilities 2012: $0Net Assets 2012: $367,8512012Assets 2013: $352,105Liabilities 2013: $0Net Assets 2013: $352,1052013Assets 2014: $347,827Liabilities 2014: $0Net Assets 2014: $347,8272014Assets 2015: $339,270Liabilities 2015: $0Net Assets 2015: $339,2702015Assets 2016: $330,381Liabilities 2016: $0Net Assets 2016: $330,3812016Assets 2017: $317,075Liabilities 2017: $0Net Assets 2017: $317,0752017Assets 2018: $317,127Liabilities 2018: $0Net Assets 2018: $317,1272018Assets 2019: $304,339Liabilities 2019: $0Net Assets 2019: $304,3392019Assets 2020: $303,542Liabilities 2020: $0Net Assets 2020: $303,5422020Assets 2021: $312,103Liabilities 2021: $0Net Assets 2021: $312,1032021Assets 2022: $294,984Liabilities 2022: $0Net Assets 2022: $294,9842022Assets 2023: $284,952Liabilities 2023: $0Net Assets 2023: $284,9522023Assets 2024: $277,817Liabilities 2024: $0Net Assets 2024: $277,8172024

Highlighted filing

2012

Assets$367,851
Liabilities$0
Net Assets$367,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $19,3052010Revenue 2011: $9,258Expenses 2011: $17,365Net Income 2011: -$8,1072011Expenses 2012: $24,8832012Revenue 2013: $13,846Expenses 2013: $22,427Net Income 2013: -$8,5812013Revenue 2014: $24,292Expenses 2014: $28,570Net Income 2014: -$4,2782014Revenue 2015: $14,814Expenses 2015: $23,515Net Income 2015: -$8,7012015Revenue 2016: $14,584Expenses 2016: $23,460Net Income 2016: -$8,8762016Revenue 2017: $11,646Expenses 2017: $24,627Net Income 2017: -$12,9812017Revenue 2018: $28,630Expenses 2018: $28,511Net Income 2018: $1192018Revenue 2019: $13,839Expenses 2019: $26,682Net Income 2019: -$12,8432019Revenue 2020: $22,701Expenses 2020: $23,362Net Income 2020: -$6612020Revenue 2021: $32,973Expenses 2021: $24,365Net Income 2021: $8,6082021Revenue 2022: $15,027Expenses 2022: $32,045Net Income 2022: -$17,0182022Revenue 2023: $17,069Expenses 2023: $27,140Net Income 2023: -$10,0712023Revenue 2024: $18,385Expenses 2024: $25,520Net Income 2024: -$7,1352024

Highlighted filing

2012

Revenue-
Expenses$24,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIANCE BANK NATrustee-$4,925-$4,925
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCape Vincent Community LibraryUNRESTRICTED USE OF FUNDSNONECAPE VINCENT, NY, US$19,718
Filing and Contact Details

Filer

EIN
16-6227692
Raw XML Appendix396 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/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions020312
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0208
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions020312
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALLIANCE BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07165663024
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10241 MAIN ST STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0142032703
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount019718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED USE OF FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Cape Vincent Community Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20Attn Debbie Sullers Treasurer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10157 NORTH REAL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CAPE VINCENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013618
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019718
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07795
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1012517
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019308
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020312
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY011513
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012517
OtherExpensesSchedule/OtherExpenses/Description0NYS EPTL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount0138
TaxesSchedule/Taxes/Category0FOREIGN TAX W/H
TaxesSchedule/Taxes/Category1ESTIMATED EXCISE TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0110
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166227692
ReturnHeader/Filer/Name/BusinessNameLine10TUW H B PURCELL FOR CAPE VINCENT LIBRARY
ReturnHeader/Filer/NameControl0PURC
ReturnHeader/Filer/Phone03153663200
ReturnHeader/Filer/USAddress/AddressLine10C/O ALLIANCE BANK NA 160 MAIN ST
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134211629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0DONNA HARLANDER
ReturnHeader/Officer/Phone03153663200
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL ST STE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:11:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,851
Liabilities
$0
Net assets
$367,851
Revenue
-
Expenses
$24,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.18$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.23$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.15$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.24$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.14$0.22$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.25
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.09$0.17$0.08
2010Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.19