Community Mediation Services

990EZ • Fiscal year 2011 • EIN 80-0100161

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile WWW.OTSEGO.ORG/CMS

116 Fifth Street49735

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.6%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

4.2%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$19,993

Down $6,103 (-23%) from 2010

Net Assets

Down

$19,785

Down $5,282 (-21%) from 2010

Liabilities

Down

$208

Down $821 (-80%) from 2010

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin31st percentile

Revenue

$94,926

Up $3,868 (+4.2%) from 2010

Expenses

$100,258

Up $16,277 (+19%) from 2010

Net Income

Down

-$5,332

Down $12,409 (-175%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$19,993

Liabilities$208

Net Assets$19,785

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$94,926

Expenses$100,258

Net Income-$5,332

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Peaceful community dispute resolution

Filing and Contact Details

Filer

EIN: 80-0100161

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	116 FIFTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	116 FIFTH ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	GAYLORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49735
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	49735
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	35000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNETTE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MASON BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DENNIS BODEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ARLENE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BETTY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHRISTINE BRZEZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CLARK BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DOUG DRAPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	THOM GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TAMMY EMIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	PAUL SANDBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JETRE ORMSBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	23863
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY DISPUTE RESOLUTION ASSISTS PEOPLE IN RESOLVING THEIR DIFFERENCES IN A PEACEFUL MANNER.
IRS990EZ/PrintingPublicationsPostage	0	1739
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY DISPUTE RESOLUTION ASSISTS PEOPLE IN RESOLVING THEIR DIFFERENCES IN A PEACEFUL MANNER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	33181
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	69028
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1029
IRS990EZ/SumOfTotalLiabilities/EOY	0	208
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	116 FIFTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANNETTE WELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9897321576
IRS990EZ/TotalAssets/BOY	0	26146
IRS990EZ/TotalAssets/EOY	0	19993
IRS990EZ/TotalExpenses	0	100258
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	94926
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.OTSEGO.ORG/CMS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	94926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	91058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	59719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	73770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	46346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	365819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
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IRS990ScheduleA/Total170/CurrentTaxYear	0	94926
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	91058
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	59719
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	73770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	46346
IRS990ScheduleA/Total170/Total	0	365819
IRS990ScheduleA/TotalSupport	0	365819
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,351. DESCRIPTION: INSURANCE. AMOUNT: 1,128. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 538. DESCRIPTION: SUPPLIES. AMOUNT: 1,443. DESCRIPTION: TELEPHONE. AMOUNT: 2,615. DESCRIPTION: TRAVEL. AMOUNT: 10,004. DESCRIPTION: MISC. AMOUNT: 120. DESCRIPTION: POSTAGE. AMOUNT: 2,664. TOTAL TO FORM 990-EZ, LINE 16: 23,863.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MILEAGE DUE. BEG. OF YEAR AMOUNT: 1,029. END OF YEAR AMOUNT: 208.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	800100161
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY MEDIATION
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	9897321576
ReturnHeader/Filer/USAddress/AddressLine1	0	116 FIFTH STREET
ReturnHeader/Filer/USAddress/City	0	GAYLORD
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49735
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	ANNETTE WELLS
ReturnHeader/Officer/Phone	0	9897321576
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-04
ReturnHeader/PreparerFirm/EIN	0	382437840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLER & COOK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 W 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49735
ReturnHeader/Preparer/Name	0	JEFFREY B COOK
ReturnHeader/Preparer/Phone	0	9897327515
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T07:51:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,993
Liabilities: $208
Net assets: $19,785
Revenue: $94,926
Expenses: $100,258
Net income: -$5,332

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.60	$0.01	$2.59	$2.17	$2.08	$0.09
2023Summary only. Only limited summary data is available for this year.	$2.31	$0.01	$2.31	$2.14	$2.00	$0.14
2022Summary only. Only limited summary data is available for this year.	$1.47	$0.01		$1.67	$1.62	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$1.63	$1.32	$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$1.36	$1.21	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$1.45	$1.23	$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$1.35	$1.32	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.64	$1.27	$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.04	$0.36	$1.17	$1.09	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00	$0.27	$1.07	$0.98	$0.09
2014Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$1.13	$1.01	$0.12
2013Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$1.00	$1.01	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.90	$1.01	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.95	$1.00	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.01	$0.25	$0.91	$0.84	$0.07