Civic Intelligence

Cazenovia Community Resource Center Inc.

990 • Fiscal year 2013 • EIN 26-3702173

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CAZRESOURCECENTER.COM
155 Cazenovia St14120

(716) 821-0564

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2011 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 / Assets84th percentile

Assets

Up

$284,293

Up $276,107 (+3373%) from 2011

Net Assets

Up

$237,607

Up $229,421 (+2803%) from 2011

Liabilities

Up

$46,686

Up $46,686 from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

$259,814

No earlier filing loaded for comparison.

Expenses

Down

$88,462

Down $139,794 (-61%) from 2011

Net Income

$171,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $8,186Liabilities 2011: $0Net Assets 2011: $8,1862011Assets 2013: $284,293Liabilities 2013: $46,686Net Assets 2013: $237,6072013Assets 2014: $554,216Liabilities 2014: $46,686Net Assets 2014: $507,5302014Assets 2015: $726,603Liabilities 2015: $46,686Net Assets 2015: $679,9172015Assets 2016: $704,376Liabilities 2016: $46,686Net Assets 2016: $657,6902016Assets 2017: $634,826Liabilities 2017: $47,915Net Assets 2017: $586,9112017Assets 2018: $579,203Liabilities 2018: $38,548Net Assets 2018: $540,6552018Assets 2019: $529,775Liabilities 2019: $34,500Net Assets 2019: $495,2752019Assets 2020: $524,109Liabilities 2020: $60,500Net Assets 2020: $463,6092020Assets 2021: $470,707Liabilities 2021: $39,825Net Assets 2021: $430,8822021Assets 2022: $421,526Liabilities 2022: $27,476Net Assets 2022: $394,0502022Assets 2023: $367,731Liabilities 2023: $27,183Net Assets 2023: $340,5482023Assets 2024: $415,576Liabilities 2024: $23,570Net Assets 2024: $392,0062024

Highlighted filing

2013

Assets$284,293
Liabilities$46,686
Net Assets$237,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $228,2562011Revenue 2013: $259,814Expenses 2013: $88,462Net Income 2013: $171,3522013Revenue 2014: $353,655Expenses 2014: $83,732Net Income 2014: $269,9232014Revenue 2015: $260,772Expenses 2015: $88,385Net Income 2015: $172,3872015Revenue 2016: $186,022Expenses 2016: $212,208Net Income 2016: -$26,1862016Revenue 2017: $67,778Expenses 2017: $138,557Net Income 2017: -$70,7792017Revenue 2018: $88,995Expenses 2018: $135,251Net Income 2018: -$46,2562018Revenue 2019: $108,755Expenses 2019: $154,135Net Income 2019: -$45,3802019Revenue 2020: $164,876Expenses 2020: $196,542Net Income 2020: -$31,6662020Revenue 2021: $220,947Expenses 2021: $253,674Net Income 2021: -$32,7272021Revenue 2022: $198,921Expenses 2022: $235,753Net Income 2022: -$36,8322022Revenue 2023: $205,494Expenses 2023: $258,995Net Income 2023: -$53,5012023Revenue 2024: $353,736Expenses 2024: $302,279Net Income 2024: $51,4572024

Highlighted filing

2013

Revenue$259,814
Expenses$88,462
Net Income$171,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$259,814
Mission and Program Overview

Mission

The cazenovia community resource center provides access to and assistance in education. We promote literacy, provide literary resources, technological resources, informational services, career planning and reporting to members of the community, facilities for community factions, and forums to address issues of community interest.

The cazenovia community resource center provides access to and assistance in education. We promote literacy, provide literary resources, technological resources, informational services, career planning and reporting to members of the community, facilities for community functions, and forums to address issues of community interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$277,760▲ $277,760
Cash and Non-Interest-Bearing Accounts$10,384$6,533▼ $3,851
Total Assets$10,384$284,293▲ $273,909
Liabilities
Accounts Payable and Accrued Expenses-$46,686-
Total Liabilities$0$46,686▲ $46,686
Net Assets / Fund Balance
Unrestricted Net Assets$10,384$237,607▲ $227,223
Total Net Assets Fund Balance$10,384$237,607▲ $227,223
Total Liabilities and Net Assets / Fund Balance$10,384$284,293▲ $273,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,972-$269,972
Equipment$7,788$1,298$9,086
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mark LazzaraPresident
Patrick KearnsVice President
Jackie Bavaro PhelanTrustee
Matt FisherTrustee
Matthew AmplementTrustee
Suzanne VillacortaTrustee
Therese SchutaTrustee
Jonny KuklowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,429
Program Service Revenue
$30,761
Investment Income
$0
Other Revenue
$18,624
All Other Contributions
$22,629
Change in Net Assets
$171,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,462
Total Fundraising Expense$4,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,991$115$4,471$13,577
Other Expenses$3,864$681-$4,545
Fees for Services Legal$3,046$538-$3,584
Advertising$3,051--$3,051
Insurance$2,378$420-$2,798
Occupancy$1,731$306-$2,037
Office Expenses$1,563$275-$1,838
Depreciation Depletion$1,298--$1,298
Total Functional Expenses$81,656$2,335$4,471$88,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the board review and approve the 990 prior to the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be disclosed at a minimum annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3702173
Phone
7168210564

Signing Officer

Name
Justin Bonk
Title
Treasurer
Phone
7168210564
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bonk
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
17

Preparer

Preparer
Daniel Koscielny
Phone
7166521042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Continuing education: program service expenses 4,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,492. Professional fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,471. Total expenses 4,471. Sailing instructors: program service expenses 2,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,160. Maritime fuel: program service expenses 1,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273. Team & advisory committee costs: program service expenses 652. Management and general expenses 115. Fundraising expenses 0. Total expenses 767. License & registrations: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Equipment & applications: program service expenses 114. Management and general expenses 0. Fundraising expenses 0. Total expenses 114.”

FORM 990, PART XI, LINE 9:

“Change in accounting method -18,624.”

Form 990, Part XII, Line 1

“The organization changed its accounting method from cash to accrual basis as of january 1, 2013.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the organizations income tax positions and has concluded that, as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken.”

Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE ORGANIZATIONS INCOME TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD REVIEW AND APPROVE THE 990 PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT A MINIMUM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,492. PROFESSIONAL FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,471. TOTAL EXPENSES 4,471. SAILING INSTRUCTORS: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. MARITIME FUEL: PROGRAM SERVICE EXPENSES 1,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273. TEAM & ADVISORY COMMITTEE COSTS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. LICENSE & REGISTRATIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. EQUIPMENT & APPLICATIONS: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING METHOD -18,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS AS OF JANUARY 1, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10CAZENOVIA COMMUNITY RESOURCE CENTER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1049 BUFFUM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272391886
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt082140
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1049 BUFFUM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode014210
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010384
IRS990/TotalAssetsEOYAmt0284293
IRS990/TotalAssetsGrp/BOYAmt010384
IRS990/TotalAssetsGrp/EOYAmt0284293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081656
IRS990/TotalFunctionalExpensesGrp/TotalAmt088462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt046686
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081656
IRS990/TotalProgramServiceRevenueAmt030761
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 CAZENOVIA ST
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAZRESOURCECENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168210564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAZENOVIA COMMUNITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAZE
ReturnHeader/Filer/EIN0263702173
ReturnHeader/Filer/PhoneNum07168210564
ReturnHeader/Filer/USAddress/AddressLine10155 CAZENOVIA ST
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CORPORATE PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014226
ReturnHeader/PreparerPersonGrp/PhoneNum07166521042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL KOSCIELNY
ReturnHeader/ReturnTs02014-11-17T16:16:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,293
Liabilities
$46,686
Net assets
$237,607
Revenue
$259,814
Expenses
$88,462
Net income
$171,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.24$3.92$3.54$3.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$2.05$2.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.27$3.94$1.99$2.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.40$4.31$2.21$2.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.61$4.64$1.65$1.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$1.09$1.54$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.39$5.41$0.89$1.35$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.48$5.87$0.68$1.39$0.71
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.47$6.58$1.86$2.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.47$6.80$2.61$0.88$1.72
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.47$5.08$3.54$0.84$2.70
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.38$2.60$0.88$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.28