Civic Intelligence

The West Kortright Centre Inc Endowment Fund

990 • Fiscal year 2016 • EIN 16-6354222

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
C/O Community Bank 245 Main StreetOneonta, NY 13820

(607) 433-4127

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

63%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

-0.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$641,995

Up $57,578 (+9.9%) from 2015

Net Assets

Up

$641,995

Up $57,578 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Down

$42,845

Down $283 (-0.7%) from 2015

Expenses

Up

$15,971

Up $1,011 (+6.8%) from 2015

Net Income

Down

$26,874

Down $1,294 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $488,821Liabilities 2011: $02011Assets 2012: $522,234Liabilities 2012: $0Net Assets 2012: $522,2342012Assets 2013: $566,409Liabilities 2013: $0Net Assets 2013: $566,4092013Assets 2014: $606,704Liabilities 2014: $3,944Net Assets 2014: $602,7602014Assets 2015: $584,417Liabilities 2015: $0Net Assets 2015: $584,4172015Assets 2016: $641,995Liabilities 2016: $0Net Assets 2016: $641,9952016Assets 2017: $699,072Liabilities 2017: $0Net Assets 2017: $699,0722017Assets 2018: $677,882Liabilities 2018: $0Net Assets 2018: $677,8822018Assets 2019: $775,465Liabilities 2019: $0Net Assets 2019: $775,4652019Assets 2020: $827,249Liabilities 2020: $0Net Assets 2020: $827,2492020Assets 2021: $911,039Liabilities 2021: $0Net Assets 2021: $911,0392021Assets 2022: $689,339Liabilities 2022: $0Net Assets 2022: $689,3392022Assets 2023: $695,987Liabilities 2023: $0Net Assets 2023: $695,9872023Assets 2024: $711,600Liabilities 2024: $0Net Assets 2024: $711,6002024

Highlighted filing

2016

Assets$641,995
Liabilities$0
Net Assets$641,995
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $24,355Expenses 2011: $14,933Net Income 2011: $9,4222011Revenue 2012: $23,827Expenses 2012: $16,593Net Income 2012: $7,2342012Revenue 2013: $25,370Expenses 2013: $14,271Net Income 2013: $11,0992013Revenue 2014: $39,597Expenses 2014: $15,742Net Income 2014: $23,8552014Revenue 2015: $43,128Expenses 2015: $14,960Net Income 2015: $28,1682015Revenue 2016: $42,845Expenses 2016: $15,971Net Income 2016: $26,8742016Revenue 2017: $43,114Expenses 2017: $17,185Net Income 2017: $25,9292017Revenue 2018: $33,157Expenses 2018: $20,485Net Income 2018: $12,6722018Revenue 2019: $42,860Expenses 2019: $22,952Net Income 2019: $19,9082019Revenue 2020: $29,815Expenses 2020: $22,776Net Income 2020: $7,0392020Revenue 2021: $65,268Expenses 2021: $23,947Net Income 2021: $41,3212021Revenue 2022: $39,046Expenses 2022: $26,829Net Income 2022: $12,2172022Revenue 2023: $37,077Expenses 2023: $30,420Net Income 2023: $6,6572023Revenue 2024: $50,272Expenses 2024: $34,651Net Income 2024: $15,6212024

Highlighted filing

2016

Revenue$42,845
Expenses$15,971
Net Income$26,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$88,276
Mission and Program Overview

Mission

The property of the Trust shall be used at all times for religious, charitable and educational purposes, and specifically: 1)to preserve, replace, maintain, protect, insure, restore and care for the said building, 2)to preserve, replace, maintain, protect, insure, restore and care for the other property, either purchased or constructed, hereinafter acquired for the purpose of enriching and promoting the activities of the donor, 3)to permit, under catastrophic circumstances, the Trustee, in its absolute discretion, and at the request of the donor's board of directors, to apply a portion of the principal to restore or replace the said building, and hereinafter acquired building or buildings, or any portion thereof, and 4)to provide for the payment of the costs of the administration of the donor corporation and of the Trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,417$641,995▲ $57,578
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,417$641,995▲ $57,578
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$584,417$641,995▲ $57,578
Total Net Assets Fund Balance$584,417$641,995▲ $57,578
Total Liabilities and Net Assets / Fund Balance$584,417$641,995▲ $57,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$584,417$14,688▲ $58,861$12,520$641,995
2015$602,760$17,880▼ $21,263$11,632$584,417
2014$566,409$17,400▲ $34,694$12,447$602,760
2013$522,234$11,094▲ $47,350$11,850$566,409
2012$488,821$5,060▲ $44,946$13,535$522,234
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Community Bank NaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,688
Program Service Revenue
$0
Investment Income
$28,157
Other Revenue
$0
All Other Contributions
$14,688
Change in Net Assets
$26,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,520
Other Expenses$3,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,520--$12,520
Fees for Service Investment Mgmnt Fees-$2,751-$2,751
Fees for Services Accounting-$600-$600
Other Expenses-$100-$100
Total Functional Expenses$12,520$3,451$0$15,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Kortright Centre IncEast Meredith, NY501c3operations$12,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustee reviews the Form 990”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The West Kortright Centre Inc Endowment
EIN
16-6354222
Phone
6074334127
Address
C/O COMMUNITY BANK 245 MAIN STREET, ONEONTA, NY 13820

Signing Officer

Name
Community Bank Na
Title
Trustee
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Community Bank Na
Formed
1990
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment fund income may be paid over to the West Kortright Centre for use in its building operations.”

Raw XML Appendix378 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0584417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0566409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0602760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0522234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0566409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0488821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0522234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment fund income may be paid over to the West Kortright Centre for use in its building operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012520
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0West Kortright Centre Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0510153026
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt049 West Kortright Church Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0East Meredith
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013757
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584417
IRS990/TotalAssetsEOYAmt0641995
IRS990/TotalAssetsGrp/BOYAmt0584417
IRS990/TotalAssetsGrp/EOYAmt0641995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012520
IRS990/TotalFunctionalExpensesGrp/TotalAmt015971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641995
IRS990/TotalProgramServiceExpensesAmt012520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMUNITY BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEST KORTRIGHT CENTRE INC ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0166354222
ReturnHeader/Filer/PhoneNum06074334127
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O COMMUNITY BANK 245 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L MOSTERT
ReturnHeader/ReturnTs02017-02-17T12:35:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,995
Liabilities
$0
Net assets
$641,995
Revenue
$42,845
Expenses
$15,971
Net income
$26,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.50$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.37$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.39$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.65$0.24$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.43$0.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.43$0.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.43$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.43$0.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$0.40$0.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.25$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.24$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$4.89$0.00$0.24$0.15$0.09