Civic Intelligence

Chenango Community Residences Inc

990 • Fiscal year 2012 • EIN 51-0239210

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

Organization Profile"N/A"
17 Midland Drive13815
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

-1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$701,103

Down $7,210 (-1.0%) from 2011

Net Assets

Down

-$19,688

Down $9,209 (-88%) from 2011

Liabilities

Up

$720,791

Up $1,999 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,336

Up $350 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $711,554Liabilities 2010: $711,582Net Assets 2010: -$282010Assets 2011: $708,313Liabilities 2011: $718,792Net Assets 2011: -$10,4792011Assets 2012: $701,103Liabilities 2012: $720,791Net Assets 2012: -$19,6882012Assets 2013: $694,923Liabilities 2013: $723,143Net Assets 2013: -$28,2202013Assets 2014: $688,741Liabilities 2014: $725,456Net Assets 2014: -$36,7152014Assets 2015: $1,204,617Liabilities 2015: $1,249,789Net Assets 2015: -$45,1722015Assets 2016: $765,410Liabilities 2016: $810,582Net Assets 2016: -$45,1722016Assets 2017: $382,363Liabilities 2017: $0Net Assets 2017: $382,3632017Assets 2018: $328,423Liabilities 2018: $0Net Assets 2018: $328,4232018Assets 2019: $256,495Liabilities 2019: $0Net Assets 2019: $256,4952019Assets 2020: $244,817Liabilities 2020: $0Net Assets 2020: $244,8172020Assets 2021: $233,318Liabilities 2021: $0Net Assets 2021: $233,3182021Assets 2022: $221,949Liabilities 2022: $0Net Assets 2022: $221,9492022Assets 2023: $210,580Liabilities 2023: $0Net Assets 2023: $210,5802023Assets 2024: $199,211Liabilities 2024: $0Net Assets 2024: $199,2112024

Highlighted filing

2012

Assets$701,103
Liabilities$720,791
Net Assets-$19,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $24,8772010Expenses 2011: $18,9862011Expenses 2012: $19,3362012Revenue 2013: $8,390Expenses 2013: $16,922Net Income 2013: -$8,5322013Revenue 2014: $9,546Expenses 2014: $18,041Net Income 2014: -$8,4952014Revenue 2015: $10,802Expenses 2015: $19,259Net Income 2015: -$8,4572015Revenue 2016: $116,199Expenses 2016: $116,199Net Income 2016: $02016Revenue 2017: $454,081Expenses 2017: $26,546Net Income 2017: $427,5352017Revenue 2018: $0Expenses 2018: $53,940Net Income 2018: -$53,9402018Revenue 2019: $25,802Expenses 2019: $97,730Net Income 2019: -$71,9282019Revenue 2020: $0Expenses 2020: $11,678Net Income 2020: -$11,6782020Revenue 2021: $0Expenses 2021: $11,499Net Income 2021: -$11,4992021Revenue 2022: $0Expenses 2022: $11,369Net Income 2022: -$11,3692022Revenue 2023: $0Expenses 2023: $11,369Net Income 2023: -$11,3692023Revenue 2024: $0Expenses 2024: $11,369Net Income 2024: -$11,3692024

Highlighted filing

2012

Revenue-
Expenses$19,336
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$10,127
Mission and Program Overview

Mission

Provide residential facilities for developmentally disadvantaged and handicapped individuals.

Filing and Contact Details

Filer

EIN
51-0239210
Raw XML Appendix386 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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IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR ALL BOARD MEMBERS AND EXECUTIVE MANAGEMENT STAFF COMPLETE CONFLICT OF INTEREST STATEMENTS. STATEMENTS ARE REVIEWED BY EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. ALL PARTIES WITH CONFLICTS ABSTAIN FROM VOTING AND DISCUSSIONS ON MATTERS WHERE THEY HAVE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARES THE RETURN. THE FORM 990 IS MADE AVAILABLE, FOR REVIEW AFTER FILING, TO THOSE BOARD MEMBERS WHO WERE UNABLE TO ATTEND THE MEETING AT WHICH THE FORM WAS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE ORGANIZATION ARE BASED ON THE MEMBERS OF CHENANGO COUNTY CHAPTER, ASSOCIATION FOR RETARDED CHILDREN, INC.THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS, ACTIVE, LIFE, AT-LARGE AND HONORARY. NONE OF THE CLASSES OF MEMBERS GIVE THE MEMBERS THE RIGHTS TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OR SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.ACTIVE MEMBERS ARE THOSE MEMBERS WHO PAY ANNUAL DUES AND ARE IN GOOD STANDING DETERMINED ONE MONTH PRIOR TO THE ACT WHICH GOOD STANDING IS REQUIRED. THESE MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE EXCEPT THAT NO PERSON WHO IS A PAID EMPLOYEE OF EITHER THE ASSOCIATION OR ONE OF ITS CHAPTERS IS MAY BE AN OFFICER, GOVERNOR OR DIRECTOR OF THE ASSOCIATION OR SUCH CHAPTER.LIFE MEMBERS ARE THOSE WHO CONTRIBUTE WITHIN A PERIOD OF ONE YEAR AN AMOUNT FIXED BY THE BOARD OF GOVERNORS AND WHO REQUESTS SUCH STATUS. LIFE MEMBERS SHALL THEREAFTER BE EXEMPT FROM THE PAYMENT OF DUES AND SHALL RETAIN ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE AND HOLD OFFICE.MEMBERS-AT-LARGE ARE PERSONS WHO WOULD BE ELIGIBLE TO BE ACTIVE OR LIFE MEMBERS WHO RESIDE IN A TERRITORY IN WHICH THERE IS NO CHAPTER AND ADMITTED TO MEMBERSHIP UPON APPLICATION IN WRITING. THEY RETRAIN ALL PRIVILEGES OF MEMBERSHIP EXCEPT THE RIGHT TO VOTE AND HOLD OFFICE AND SHALL PAY THE SAME DUES AS AN ACTIVE MEMBER.HONORARY MEMBERS ARE PERSON WHO HAVE DISTINGUISHED THEMSELVES BY THEIR ATTAINMENTS IN THE FIELD OF DEVELOPMENTALLY DISABLED AND HAVE BEEN ELECTED TO SUCH MEMBERSHIP BY THE BOARD OF GOVERNORS OR BOARD OF DIRECTORS OF THE CHAPTER. HONORARY MEMBERS DO NOT PAY DUES AND SHALL NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE.
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ReturnHeader/Filer/NameControl0CHEN
ReturnHeader/Filer/Phone06073345366
ReturnHeader/Filer/USAddress/AddressLine1017 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/City0NORWICH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0WILLIAM WHITAKER JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Piaker & Lyons PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013815
ReturnHeader/Preparer/Name0ROY E FULLER CPA
ReturnHeader/Preparer/Phone06073368908
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:53:53-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,103
Liabilities
$720,791
Net assets
-$19,688
Revenue
-
Expenses
$19,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.81$0.05$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.72$0.03$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.72$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.72$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.00$0.02