Civic Intelligence

Painted Post Church Facilities

990 • Fiscal year 2010 • EIN 23-7325997

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

201 North Hamilton Street14870-1350
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2010 filings • NTEE X • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,017,240

No earlier filing loaded for comparison.

Net Assets

$1,017,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$60,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,017,240Liabilities 2010: $0Net Assets 2010: $1,017,2402010Assets 2011: $1,017,059Liabilities 2011: $0Net Assets 2011: $1,017,0592011Assets 2012: $1,023,334Liabilities 2012: $0Net Assets 2012: $1,023,3342012Assets 2013: $1,014,405Liabilities 2013: $0Net Assets 2013: $1,014,4052013Assets 2014: $476,363Liabilities 2014: $0Net Assets 2014: $476,3632014

Highlighted filing

2010

Assets$1,017,240
Liabilities$0
Net Assets$1,017,240

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $60,5962010Expenses 2011: $58,0702011Expenses 2012: $51,5192012Revenue 2013: $57,940Expenses 2013: $68,891Net Income 2013: -$10,9512013Revenue 2014: $98,196Expenses 2014: $97,395Net Income 2014: $8012014

Highlighted filing

2010

Revenue-
Expenses$60,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$60,618
Mission and Program Overview

Mission

Provide facilities for the United Church of Painted Post, N.Y. and the Presbytery of Geneva.

Filing and Contact Details

Filer

EIN
23-7325997
Raw XML Appendix323 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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IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine10120 West Hill Terrace
IRS990/AddressPrincipalOfficerUS/AddressLine20140 West Hill Terrace
IRS990/AddressPrincipalOfficerUS/City0Painted Post
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0148701002
IRS990/AllOtherExpenses/ProgramServices038375
IRS990/AllOtherExpenses/Total038375
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
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IRS990/Insurance/ProgramServices06784
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY046814
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IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0959843
IRS990/LandBuildingsEquipmentBasisNet/BOY0959843
IRS990/LandBuildingsEquipmentBasisNet/EOY0959843
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NumberOfEmployees03
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IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/Description0Appreciation of Mutual Funds
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02041
IRS990/OtherRevenueMisc/TotalRevenueColumn02041
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0959843
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02729
IRS990/PayrollTaxes/Total02729
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY058577
IRS990/ProgramServiceRevenue/Description0Fee paid by each church for use of facilities
IRS990/ProgramServiceRevenue/Description1Fee for misc. use of facility (Red Cross, etc.)
IRS990/ProgramServiceRevenuePriorYear055814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12425
IRS990/ProgramServiceRevenue/TotalRevenueColumn054000
IRS990/ProgramServiceRevenue/TotalRevenueColumn12425
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationRevenueExpenses022
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Two directors are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1This form is reviewed by the Corporation at the Spring meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The Corporation Directors publish its financial statement in the year end report of both Churches it provides the facilities for. The governing documents and conflict of interest as well as the financial statements are filed in the facility and available to all church members.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237325997
ReturnHeader/Filer/Name/BusinessNameLine10PAINTED POST CHURCH FACILITIES
ReturnHeader/Filer/NameControl0PAIN
ReturnHeader/Filer/Phone06079378226
ReturnHeader/Filer/USAddress/AddressLine10201 North Hamilton Street
ReturnHeader/Filer/USAddress/City0Painted Post
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148701350
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0John Kersting
ReturnHeader/Officer/Phone06079364070
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T21:17:17-07:00

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