Civic Intelligence

Washington County Childrens Committee

EIN 30-0321275 • 501(c)3 • Cossayuna, NY

Profile

Benefit of needy children

C/O Stephanie Harwood PO Box 91Cossayuna, NY 12823

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-8.9%

Faster asset growth than 35% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-9.4%

Faster revenue growth than 48% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,273

Down $4,014 (-8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,273

Down $4,014 (-8.9%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$30,428

Down $3,163 (-9.4%) from 2016

Expenses

Up

$34,442

Up $539 (+1.6%) from 2016

Net Income

Down

-$4,014

Down $3,702 (-1187%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $24,876Net Assets 2012: $24,8762012Assets 2013: $35,145Net Assets 2013: $35,1452013Assets 2014: $39,599Net Assets 2014: $39,5992014Assets 2015: $45,599Net Assets 2015: $45,5992015Assets 2016: $45,287Net Assets 2016: $45,2872016Assets 2017: $41,273Net Assets 2017: $41,2732017

Highlighted filing

2017

Assets$41,273
Liabilities-
Net Assets$41,273
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $28,104Expenses 2012: $27,376Net Income 2012: $7282012Revenue 2013: $37,325Expenses 2013: $27,056Net Income 2013: $10,2692013Revenue 2014: $30,741Expenses 2014: $26,287Net Income 2014: $4,4542014Revenue 2015: $29,209Expenses 2015: $23,209Net Income 2015: $6,0002015Revenue 2016: $33,591Expenses 2016: $33,903Net Income 2016: -$3122016Revenue 2017: $30,428Expenses 2017: $34,442Net Income 2017: -$4,0142017

Highlighted filing

2017

Revenue$30,428
Expenses$34,442
Net Income-$4,014
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,273
Liabilities
-
Net assets
$41,273
Revenue
$30,428
Expenses
$34,442
Net income
-$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$41.3$41.3$30.4$34.4$4.01
2016Detailed filing. Detailed filing data is available for this year.$45.3$45.3$33.6$33.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$45.6$45.6$29.2$23.2$6.00
2014Detailed filing. Detailed filing data is available for this year.$39.6$39.6$30.7$26.3$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$37.3$27.1$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$28.1$27.4$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$30,428
Mission and Program Overview

Mission

Benefit of needy children

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-PROVIDED TO AREA HIGH SCHOOL SENIORS - RECOMMENDATIONS COME FROM THE LOCAL SCHOOL GUIDANCE OFFICES. (12 Children)-$16,750
FOSTER ALLOWANCES- MONHTLY ALLOWANCES FOR CHILDREN IN FOSTER CARE - AVERAGE OF 18 CHILDREN PER MONTH-$6,410
SPECIAL REQUESTS - REQUESTS MADE ON A INDIVIDUAL BASIS FOR SPECIAL NEEDS OF CHILDREN - 26 SPECIAL REQUESTS GRANTED-$5,888
Camperships-11 children-$3,509
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HARWOODChair-$0--
NICOLE DRAXLERTreasurer-$0--
ANGELA BARDIN-FEHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Childrens Committee
EIN
30-0321275
Phone
5187461358
Address
C/O STEPHANIE HARWOOD PO BOX 91, COSSAYUNA, NY 12823

Signing Officer

Name
Nicole Draxler
Title
Treasurer
Phone
5187461358
Signed
2017-10-31

Preparer

Firm
Gore & Laney CPA's PLLC
Address
100 John Street, Hudson Falls, NY 12839
Preparer
George W Gore CPA
Phone
5187472133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANNUAL DINNER 84.”

Form 990EZ, Part I, Line 16

“Program service expenses (from line 32) 32557.”

Form 990EZ, Part I, Line 16

“FILING FEE 50.”

Form 990EZ, Part I, Line 16

“Fund drive expenses 1547.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE DRAXLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05187455983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 GLEN ST GLENS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4014
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE DRAXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA BARDIN-FEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL REQUESTS - REQUESTS MADE ON A INDIVIDUAL BASIS FOR SPECIAL NEEDS OF CHILDREN - 26 SPECIAL REQUESTS GRANTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOSTER ALLOWANCES- MONHTLY ALLOWANCES FOR CHILDREN IN FOSTER CARE - AVERAGE OF 18 CHILDREN PER MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS-PROVIDED TO AREA HIGH SCHOOL SENIORS - RECOMMENDATIONS COME FROM THE LOCAL SCHOOL GUIDANCE OFFICES. (12 Children)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Camperships-11 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034442
IRS990EZ/TotalProgramServiceExpensesAmt032557
IRS990EZ/TotalRevenueAmt030428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0161227
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161227
IRS990ScheduleA/TotalSupportAmt0161248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES (FROM LINE 32) 32557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND DRIVE EXPENSES 1547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DRAXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187461358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY CHILDRENS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0300321275
ReturnHeader/Filer/PhoneNum05187461358
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STEPHANIE HARWOOD PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0COSSAYUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5B95587B1B76ED36C62D3FA55B57360A014420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D71783FFCFECC83AD899168FDA0761089A9F62D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.14.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gore & Laney CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 John Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012839
ReturnHeader/PreparerPersonGrp/PhoneNum05187472133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W GORE CPA
ReturnHeader/ReturnTs02017-11-15T12:07:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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