Civic Intelligence

Painted Post Church Facilities

990 • Fiscal year 2013 • EIN 23-7325997

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profilewww.paintedpostchurch.org
201 North Hamilton Street14870-1350

(607) 937-8226

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.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,014,405

Down $8,929 (-0.9%) from 2012

Net Assets

Down

$1,014,405

Down $8,929 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

$57,940

No earlier filing loaded for comparison.

Expenses

Up

$68,891

Up $17,372 (+34%) from 2012

Net Income

-$10,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$1,014,405
Liabilities$0
Net Assets$1,014,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$57,940
Expenses$68,891
Net Income-$10,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.0
Gross Receipts
$57,940
Mission and Program Overview

Mission

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

Provide facilities for the Chinese Christian Church, United Methodist and Presbyterian Churches of Painted Post, N.Y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,843$959,843→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$959,843$959,843→ $0
Cap Stk Tr Prin Current Funds$63,491$54,562▼ $8,929
Investments in Publicly Traded Securities$53,479$42,617▼ $10,862
Cash and Non-Interest-Bearing Accounts$10,012$11,945▲ $1,933
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,023,334$1,014,405▼ $8,929
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,334$1,014,405▼ $8,929
Total Liabilities and Net Assets / Fund Balance$1,023,334$1,014,405▼ $8,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,843$0$0
Other Land Buildings$0$0$0
Land$30,000-$0
Equipment$33,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David McNeilPresident
Imogene McKendrickVice President
Diane CostelloSecretary
John Jerry KerstingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,074
Investment Income
$866
Other Revenue
$0
Change in Net Assets
$-10,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,752
Salaries, Compensation, and Employee Benefits$15,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,118$0$0$46,118
Other Salaries and Wages$11,988$0$0$11,988
Insurance$6,949$0$0$6,949
Payroll Taxes$3,151$0$0$3,151
Information Technology$685$0$0$685
Total Functional Expenses$68,891$0$0$68,891
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Board members Gene McKendrick and Bill McKendrick are mother and son.”

Form 990, Part VI, Section A, Line 6

“The Board of Directors is made up of members of the United Methodist and Presbyterian Churches.”

Form 990, Part VI, Section B, Line 11B

“The completed Form990 is reviewed at one of the regular scheduled Board of Director meetings. The 2012 Form 990 was reviewed at the 5/21/13 Board of Directors meeting.”

Form 990, Part VI, Section C, Line 19

“Annual financial report is included in the Annual Report of the United Methodist and Presbyterian Churches. Proceedings are reported to the Church Boards at their regular meetings during the year.”

Filing and Contact Details

Filer

EIN
23-7325997
Phone
6079378226

Signing Officer

Name
John Kersting
Title
Treasurer
Phone
6079364070
Signed
2014-05-03

Organization Details

Principal Officer
David McNeil
Formed
1973
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Includes utilities for the buildings of $20,716 and maintenance and supplies of $25,402.”

Form 990, Part XI, Line 9

“Adjustment is ending balance of 2012 of $2,022.”

Raw XML AppendixShowing 400 of 456 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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IRS990/PYOtherExpensesAmt035639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052164
IRS990/PYRevenuesLessExpensesAmt01931
IRS990/PYSalariesCompEmpBnftPaidAmt015880
IRS990/PYTotalExpensesAmt051519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053450
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057940
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0896843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Gene McKendrick and Bill McKendrick are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is made up of members of the United Methodist and Presbyterian Churches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form990 is reviewed at one of the regular scheduled Board of Director meetings. The 2012 Form 990 was reviewed at the 5/21/13 Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual financial report is included in the Annual Report of the United Methodist and Presbyterian Churches. Proceedings are reported to the Church Boards at their regular meetings during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Includes utilities for the buildings of $20,716 and maintenance and supplies of $25,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment is ending balance of 2012 of $2,022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023334
IRS990/TotalAssetsEOYAmt01014405
IRS990/TotalAssetsGrp/BOYAmt01023334
IRS990/TotalAssetsGrp/EOYAmt01014405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068891
IRS990/TotalFunctionalExpensesGrp/TotalAmt068891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,405
Liabilities
$0
Net assets
$1,014,405
Revenue
$57,940
Expenses
$68,891
Net income
-$10,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.06