Civic Intelligence

Painted Post Church Facilities

990EZ • Fiscal year 2014 • EIN 23-7325997

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

Organization Profilewww.paintedpostchurch.org
201 North Hamilton StreetPainted Post, NY 14870-1350

(607) 937-8226

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-53%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$476,363

Down $538,042 (-53%) from 2013

Net Assets

Down

$476,363

Down $538,042 (-53%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$98,196

Up $40,256 (+69%) from 2013

Expenses

Up

$97,395

Up $28,504 (+41%) from 2013

Net Income

Up

$801

Up $11,752 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$476,363
Liabilities$0
Net Assets$476,363
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$98,196
Expenses$97,395
Net Income$801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$98,196
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.

Program Services

DescriptionGrantsExpenses
Provided facilities and utilities for the United Church of Painted Post, Presbytery of Geneva, and the Painted Post Food Pantry.$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jerry KerstingTreasurer-$0--
David McNeilPresident-$0--
Donald WilliamsVice President-$0--
Shirley CurtisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Painted Post Church Facilities
EIN
23-7325997
Phone
6079378226
Address
201 North Hamilton Street, Painted Post, NY 14870-1350

Signing Officer

Name
John Kersting
Title
Treasurer
Phone
6079364070
Signed
2015-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance = $7,714 and Restroom Renovation = $45,965”

Form 990-EZ, Part I, Line 20

“Description;Amount^Building assessment changed;-538843^Total;-538843^”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Jerry Kersting
IRS990EZ/BooksInCareOfDetail/PhoneNum06079364070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 West Hill Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Painted Post
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148701002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01014405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0476363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098196
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0959843
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01014405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01014405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476363
IRS990EZ/OccupancyRentUtltsAndMaintAmt025432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Jerry Kersting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shirley Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-538843
IRS990EZ/OtherExpensesTotalAmt053679
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide facilities for the Chinese Christian Church, United Methodist and Presbyterian Churches of Painted Post, N.Y.
IRS990EZ/PrintingPublicationsPostageAmt02023
IRS990EZ/ProgramServiceRevenueAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided facilities and utilities for the United Church of Painted Post, Presbytery of Geneva, and the Painted Post Food Pantry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016261
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098196
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paintedpostchurch.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance = $7,714 and Restroom Renovation = $45,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Building assessment changed;-538843^Total;-538843^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kersting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06079364070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTED POST CHURCH FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0237325997
ReturnHeader/Filer/PhoneNum06079378226
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 North Hamilton Street
ReturnHeader/Filer/USAddress/CityNm0Painted Post
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148701350
ReturnHeader/ReturnTs02015-04-25T17:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,363
Liabilities
$0
Net assets
$476,363
Revenue
$98,196
Expenses
$97,395
Net income
$801
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