Civic Intelligence

Mustard Seed Charitable Trust

990EZ • Fiscal year 2016 • EIN 30-6331210

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 26, 2017

117 Lord ByronWilliamsville, NY 14221

(716) 695-4443

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$378,032

Down $24,557 (-6.1%) from 2015

Net Assets

Down

$378,032

Down $24,557 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$19,368

Down $1,389 (-6.7%) from 2015

Expenses

Up

$43,925

Up $1,649 (+3.9%) from 2015

Net Income

Down

-$24,557

Down $3,038 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $402,589Liabilities 2015: $0Net Assets 2015: $402,5892015Assets 2016: $378,032Liabilities 2016: $0Net Assets 2016: $378,0322016Assets 2017: $358,982Liabilities 2017: $0Net Assets 2017: $358,9822017Assets 2018: $296,670Liabilities 2018: $0Net Assets 2018: $296,6702018Assets 2020: $240,635Liabilities 2020: $0Net Assets 2020: $240,6352020Assets 2021: $213,445Liabilities 2021: $0Net Assets 2021: $213,4452021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$378,032
Liabilities$0
Net Assets$378,032

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2015: $20,757Expenses 2015: $42,276Net Income 2015: -$21,5192015Revenue 2016: $19,368Expenses 2016: $43,925Net Income 2016: -$24,5572016Revenue 2017: $16,779Expenses 2017: $35,829Net Income 2017: -$19,0502017Revenue 2018: $14,596Expenses 2018: $76,908Net Income 2018: -$62,3122018Revenue 2020: $20,795Expenses 2020: $41,300Net Income 2020: -$20,5052020Revenue 2021: $0Expenses 2021: $27,190Net Income 2021: -$27,1902021Revenue 2022: $0Expenses 2022: $213,445Net Income 2022: -$213,4452022

Highlighted filing

2016

Revenue$19,368
Expenses$43,925
Net Income-$24,557
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$19,368
Mission and Program Overview

Mission

The organization's purpose is to receive donations and invest the same for the benefit of the clarence presbyterian church, and to pay out the income from such investments to the clarence presbyterian church to support the church in general and its charitable mission activities in particular.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO RECEIVE DONATIONS AND INVEST THE SAME FOR THE BENEFIT OF THE CLARENCE PRESBYTERIAN CHURCH, AND TO PAY OUT THE INCOME FROM SUCH INVESTMENTS TO THE CLARENCE PRESBYTERIAN CHURCH TO SUPPORT THE CHURCH IN GENERAL AND ITS CHARITABLE MISSION ACTIVITIES IN PARTICULAR.$42,450$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S DUERRTrustee-$0--
JOHN A MOSCATI JRTrustee-$0--
GREGORY HALLTrustee-$0--
ROBERT SILLARSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mustard Seed Charitable Trust
EIN
30-6331210
Phone
7166954443
Address
117 LORD BYRON, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Thomas Duerr
Title
Trustee
Phone
7166954443
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Feeley Bonaventura & Hyzy Cpas Pc
Address
5695 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Thomas D Hyzy CPA
Phone
7166320606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income wny asset management note. Amount: 18,81 description: interest income cd. Amount: 15. Total included on form 990-ez, line 4: 18,825.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: federal tax refund. Amount: 543.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: church. Grantee name: clarence presbyterian church. Grantee address: 9675 main street clarence, ny 14031. Property description: cash. Amount given: 42,450.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 368,568. End of year amount: 331,115.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07166954443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 LORD BYRON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034021
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.33
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS S DUERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN A MOSCATI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SILLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0331115
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO RECEIVE DONATIONS AND INVEST THE SAME FOR THE BENEFIT OF THE CLARENCE PRESBYTERIAN CHURCH, AND TO PAY OUT THE INCOME FROM SUCH INVESTMENTS TO THE CLARENCE PRESBYTERIAN CHURCH TO SUPPORT THE CHURCH IN GENERAL AND ITS CHARITABLE MISSION ACTIVITIES IN PARTICULAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO RECEIVE DONATIONS AND INVEST THE SAME FOR THE BENEFIT OF THE CLARENCE PRESBYTERIAN CHURCH, AND TO PAY OUT THE INCOME FROM SUCH INVESTMENTS TO THE CLARENCE PRESBYTERIAN CHURCH TO SUPPORT THE CHURCH IN GENERAL AND ITS CHARITABLE MISSION ACTIVITIES IN PARTICULAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043925
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019368
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS ACTIVE PARTICIPATION IN THE SUPPORTED ORGANIZAITON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES FURTHERED THE ACTIVITIES OF THE SUPPORTED ORGANIZATION BY PROVIDING FINANCIAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE SAME ACTIVITIES OF RAISING FUNDS AS THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATION IS DESIGNATED BYASED ON PURPOSE AND THE CONTINUING RELATIONSHIP BETWEEN THE ORGANIZATION AND SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042450
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH OF CLARENCE NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME WNY ASSET MANAGEMENT NOTE. AMOUNT: 18,81 DESCRIPTION: INTEREST INCOME CD. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEDERAL TAX REFUND. AMOUNT: 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHURCH. GRANTEE NAME: CLARENCE PRESBYTERIAN CHURCH. GRANTEE ADDRESS: 9675 MAIN STREET CLARENCE, NY 14031. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 42,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 368,568. END OF YEAR AMOUNT: 331,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DUERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07166954443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSTARD SEED CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MUST
ReturnHeader/Filer/EIN0306331210
ReturnHeader/Filer/PhoneNum07166954443
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 LORD BYRON
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161389816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEELEY BONAVENTURA & HYZY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05695 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166320606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D HYZY CPA
ReturnHeader/ReturnTs02017-02-07T10:04:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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