Civic Intelligence

Trenton Falls Association Inc

990PF • Fiscal year 2012 • EIN 23-7339642

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 43413304
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2012 filings • NTEE Z • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$77,989

No earlier filing loaded for comparison.

Net Assets

$77,989

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,334

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $77,989Liabilities 2012: $0Net Assets 2012: $77,9892012Assets 2013: $82,360Liabilities 2013: $0Net Assets 2013: $82,3602013

Highlighted filing

2012

Assets$77,989
Liabilities$0
Net Assets$77,989
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2012: $4,3342012Revenue 2013: $7,343Expenses 2013: $2,972Net Income 2013: $4,3712013

Highlighted filing

2012

Revenue-
Expenses$4,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ESTERLYTrustee-$0--
CHRIS KELLYVice President-$0--
TOM CHRISTSecretary-$0--
JAMES DAVISTreasurer-$0--
BRIAN O'SHEAPresident-$0--
THOMAS HUGHESTrustee-$0--
PEGGY BATHRICKAsst Treas-$0--
PETER BENSONTrustee-$0--
LAWRENCE ROBERTSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTUG HILL TOMORROW LAND TRUSTlands in TrentonProtect scenicFalls501c3WATERTOWN, NY, US$100
Filing and Contact Details

Filer

EIN
23-7339642
Raw XML Appendix301 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID ESTERLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRIS KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TOM CHRIST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5THOMAS HUGHES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PEGGY BATHRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7PETER BENSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LAWRENCE ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Asst Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10453 PARTRIDGE HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12657 PARTRIDGE HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138480 TRENTON FALLS PROSPECT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14194 DOVER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine158341 STATE ROUTE 28
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168481 TRENTON FALLS PROSPECT RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine178411 TRENTON FALLS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine188290 OLD POLAND RD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES L DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03158966506
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108480 TRENTON FALLS PROSPECT RD
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IRS990PF/SummaryOfDirectCharitableActy/Description10Landscaping, beautification and maintenance for parkproperty and fishing access site
IRS990PF/SummaryOfDirectCharitableActy/Description20Arts Festival and member development
IRS990PF/SummaryOfDirectCharitableActy/Description30Grant to Tug Hill Tomorrow Land Trust
IRS990PF/SummaryOfDirectCharitableActy/Expenses101517
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0lands in TrentonProtect scenicFalls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TUG HILL TOMORROW LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 THOMPSON PARK
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions033000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020 EAST 74TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010021
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KATHARINE ADAMS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-31
IRS990ScheduleB/NoncashProperty/FairMarketValue033000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SCENIC LANDS WITH WALKING PATHS FRONTING FAMOUS TROUT STREAM
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Landscaping & Maintenance
OtherExpensesSchedule/OtherExpenses/Description1Arts Festival and member development
OtherExpensesSchedule/OtherExpenses/Description2Land trust and property administration
OtherExpensesSchedule/OtherExpenses/Description3Administrative
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12495
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2617
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks372
OtherIncomeSchedule2/OtherIncome/Description0Memberships
OtherIncomeSchedule2/OtherIncome/Description1Arts Festival
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01555
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11765
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237339642
ReturnHeader/Filer/Name/BusinessNameLine10TRENTON FALLS ASSOCIATION
ReturnHeader/Filer/NameControl0TREN
ReturnHeader/Filer/Phone03158966506
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 434
ReturnHeader/Filer/USAddress/City0BARNEVELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013304
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAMES DAVIS
ReturnHeader/Officer/Phone03158966506
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN L BARTHOLOMEW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109633 MAIN STREET PO BOX 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REMSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013438
ReturnHeader/Preparer/Name0SUSAN BARTHOLOMEW CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T09:24:08-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,989
Liabilities
$0
Net assets
$77,989
Revenue
-
Expenses
$4,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$7.34$2.97$4.37
2012Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$4.33