Civic Intelligence

Community Mediation Services

990EZ • Fiscal year 2013 • EIN 80-0100161

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.OTSEGO.ORG/CMS
116 Fifth Street49735

(989) 732-1576

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,524

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$6,525

Flat from 2013

Net Assets

$6,525

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Flat

$99,651

Flat from 2013

Expenses

Flat

$101,449

Flat from 2013

Net Income

Flat

-$1,798

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $26,096Liabilities 2010: $1,029Net Assets 2010: $25,0672010Assets 2011: $19,993Liabilities 2011: $208Net Assets 2011: $19,7852011Assets 2012: $8,431Liabilities 2012: $108Net Assets 2012: $8,3232012Assets 2013: $6,525Liabilities 2013: $0Net Assets 2013: $6,5252013Assets 2013: $6,525Liabilities 2013: $02013Assets 2014: $18,452Liabilities 2014: $02014Assets 2015: $27,387Liabilities 2015: $0Net Assets 2015: $27,3872015Assets 2016: $39,447Liabilities 2016: $3,645Net Assets 2016: $35,8022016Assets 2017: $72,381Liabilities 2017: $281Net Assets 2017: $72,1002017Assets 2018: $74,910Liabilities 2018: $235Net Assets 2018: $74,6752018Assets 2019: $96,440Liabilities 2019: $0Net Assets 2019: $96,4402019Assets 2020: $111,062Liabilities 2020: $280Net Assets 2020: $110,7822020Assets 2021: $141,987Liabilities 2021: $313Net Assets 2021: $141,6742021Assets 2022: $147,487Liabilities 2022: $6012022Assets 2023: $231,257Liabilities 2023: $735Net Assets 2023: $230,5222023Assets 2024: $259,824Liabilities 2024: $690Net Assets 2024: $259,1342024

Highlighted filing

2013

Assets$6,525
Liabilities$0
Net Assets$6,525
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $91,058Expenses 2010: $83,981Net Income 2010: $7,0772010Revenue 2011: $94,926Expenses 2011: $100,258Net Income 2011: -$5,3322011Revenue 2012: $89,821Expenses 2012: $101,283Net Income 2012: -$11,4622012Revenue 2013: $99,651Expenses 2013: $101,449Net Income 2013: -$1,7982013Revenue 2013: $99,651Expenses 2013: $101,449Net Income 2013: -$1,7982013Revenue 2014: $113,105Expenses 2014: $101,178Net Income 2014: $11,9272014Revenue 2015: $107,013Expenses 2015: $98,078Net Income 2015: $8,9352015Revenue 2016: $117,070Expenses 2016: $108,655Net Income 2016: $8,4152016Revenue 2017: $163,707Expenses 2017: $127,409Net Income 2017: $36,2982017Revenue 2018: $135,022Expenses 2018: $132,447Net Income 2018: $2,5752018Revenue 2019: $144,532Expenses 2019: $122,767Net Income 2019: $21,7652019Revenue 2020: $135,804Expenses 2020: $121,462Net Income 2020: $14,3422020Revenue 2021: $162,706Expenses 2021: $131,814Net Income 2021: $30,8922021Revenue 2022: $166,951Expenses 2022: $161,739Net Income 2022: $5,2122022Revenue 2023: $214,135Expenses 2023: $200,488Net Income 2023: $13,6472023Revenue 2024: $217,417Expenses 2024: $208,029Net Income 2024: $9,3882024

Highlighted filing

2013

Revenue$99,651
Expenses$101,449
Net Income-$1,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$99,651
Mission and Program Overview

Mission

Peaceful community dispute resolution

Community dispute resolution assists people in resolving their differences in a peaceful manner.

Program Services

DescriptionGrantsExpenses
COMMUNITY DISPUTE RESOLUTION ASSISTS PEOPLE IN RESOLVING THEIR DIFFERENCES IN A PEACEFUL MANNER.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE WELLSExecutive DirectorFT$39,524-$39,524
JUDI DOANAssistant DirectorFT$28,500-$28,500
MASON BUCKINGHAMPresident-$0--
BOBBI CORNELLSecretary-$0--
JAN MOSIERTreasurer-$0--
CAROL KOHUTDirector-$0--
MARGIE HAAXMADirector-$0--
PAUL SLOUGHVice President-$0--
VERA MIDDLETONDirector-$0--
TAMMY EMIGDirector-$0--
JETRE ORMSBEEDirector-$0--
BARBARA KOSSDirector-$0--
Filing and Contact Details

Filer

EIN
80-0100161
Phone
9897321576

Signing Officer

Name
Annette Wells
Title
Executive Director
Phone
9897321576
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey B Cook
Phone
9897327515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 5,204. Description: insurance. Amount: 996. Description: dues & subscriptions. Amount: 1,011. Description: supplies. Amount: 1,258. Description: telephone. Amount: 2,574. Description: travel. Amount: 10,564. Description: misc. Amount: 209. Description: training. Amount: 4,114. Total to form 990-ez, line 16: 25,930.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax due. Beg. Of year amount: 108. End of year amount: 0.”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt1028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASON BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBI CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL KOHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGIE HAAXMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL SLOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JETRE ORMSBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDI DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARBARA KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramServiceRevenueAmt038420
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IRS990EZ/WebsiteAddressTxt0WWW.OTSEGO.ORG/CMS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059719
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435175
IRS990ScheduleA/TotalSupportAmt0435175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,204. DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,011. DESCRIPTION: SUPPLIES. AMOUNT: 1,258. DESCRIPTION: TELEPHONE. AMOUNT: 2,574. DESCRIPTION: TRAVEL. AMOUNT: 10,564. DESCRIPTION: MISC. AMOUNT: 209. DESCRIPTION: TRAINING. AMOUNT: 4,114. TOTAL TO FORM 990-EZ, LINE 16: 25,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX DUE. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897321576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY MEDIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800100161
ReturnHeader/Filer/PhoneNum09897321576
ReturnHeader/Filer/USAddress/AddressLine10116 FIFTH STREET
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382437840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & COOK LLP 1040 EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 W 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897327515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B COOK
ReturnHeader/ReturnTs02014-05-12T09:04:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,525
Liabilities
$0
Net assets
$6,525
Revenue
$99,651
Expenses
$101,449
Net income
-$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$1.01$0.02
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