Civic Intelligence

Webster Community Coalition for Economic Development Corporation

990EZ • Fiscal year 2016 • EIN 80-0260957

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

28 West Main StreetWebster, NY 14580

(585) 315-0216

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-11%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$62,079

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 83.9% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,832

Down $7,851 (-18%) from 2015

Net Assets

$34,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,025

Down $77,925 (-51%) from 2015

Expenses

Down

$81,876

Down $35,700 (-30%) from 2015

Net Income

Down

-$7,851

Down $42,225 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,198Liabilities 2011: $02011Assets 2012: $9,238Liabilities 2012: $02012Assets 2013: $12,039Liabilities 2013: $02013Assets 2014: $8,309Liabilities 2014: $02014Assets 2015: $42,683Liabilities 2015: $02015Assets 2016: $34,832Net Assets 2016: $34,8322016Assets 2017: $31,216Liabilities 2017: $0Net Assets 2017: $31,2162017Assets 2018: $18,923Net Assets 2018: $18,9232018Assets 2019: $38,415Liabilities 2019: $740Net Assets 2019: $37,6752019Assets 2020: $51,042Liabilities 2020: $11,200Net Assets 2020: $39,8422020Assets 2021: $65,871Net Assets 2021: $65,8712021Assets 2022: $64,161Net Assets 2022: $64,1612022Assets 2023: $66,862Net Assets 2023: $66,8622023Assets 2024: $72,967Net Assets 2024: $72,9672024

Highlighted filing

2016

Assets$34,832
Liabilities-
Net Assets$34,832

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,885Expenses 2011: $38,084Net Income 2011: $8,8012011Revenue 2012: $43,936Expenses 2012: $42,896Net Income 2012: $1,0402012Revenue 2013: $45,500Expenses 2013: $42,699Net Income 2013: $2,8012013Revenue 2014: $45,500Expenses 2014: $49,230Net Income 2014: -$3,7302014Revenue 2015: $151,950Expenses 2015: $117,576Net Income 2015: $34,3742015Revenue 2016: $74,025Expenses 2016: $81,876Net Income 2016: -$7,8512016Revenue 2017: $122,217Expenses 2017: $125,833Net Income 2017: -$3,6162017Revenue 2018: $99,931Expenses 2018: $112,204Net Income 2018: -$12,2732018Revenue 2019: $116,228Expenses 2019: $97,476Net Income 2019: $18,7522019Revenue 2020: $75,000Expenses 2020: $72,833Net Income 2020: $2,1672020Revenue 2021: $100,365Expenses 2021: $74,336Net Income 2021: $26,0292021Revenue 2022: $75,000Expenses 2022: $76,710Net Income 2022: -$1,7102022Revenue 2023: $81,860Expenses 2023: $79,159Net Income 2023: $2,7012023Revenue 2024: $86,310Expenses 2024: $80,205Net Income 2024: $6,1052024

Highlighted filing

2016

Revenue$74,025
Expenses$81,876
Net Income-$7,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,025
Mission and Program Overview

Mission

To foster economic growth and development in a manner consistent with town and village policy; to releive and reduce unemployment;promote and provide for additional and maximum employment; enhance and maintain job opportunities; and lessen the burdens of government and act in the public interest.

To foster economic growth and development in a manner consistent with town and village policy, to relieve and reduce unemployment, promote and provide for additional and maximum employment, enhance and maintain job opportunities, and lessen the burdens of government and act in the public interest.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF STRATEGIC APPROACH THROUGH COMPREHENSIVE COMMUNITY INPUT TO PROVIDE ECONOMIC REVITALIZATION AND DEVELOPMENT IN WEBSTER, NEW YORK.-$80,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CHATFIELDExecutive DiFT$62,079-$62,079
CARMEN GUMINAPresident-$0--
RONALD NESBITTVice Preside-$0--
JOHN CAHILLSecretary-$0--
PATRICK MURRAYTreasurer-$0--
BARRY HOWARDDirector-$0--
ROBYN WHITTAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Webster Community Coalition for
EIN
80-0260957
Phone
5853150216
Address
28 WEST MAIN STREET, WEBSTER, NY 14580

Signing Officer

Name
Barry Howard
Title
Treasurer
Phone
5852694939
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Rizzo Digiacco Hern & Baniewicz Pllc
Address
69B MONROE AVE, PITTSFORD, NY 14534-1321
Preparer
Christopher Harris CPA
Phone
5856625046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 692 office 2,076 travel 1,280 insurance 1,937 payroll processing fees 925 website development 299 fees and taxes 45 total 7,254

Form 990-ez, Part III

To foster economic growth and development in a manner consistent with town and village policy, to relieve and reduce unemployment, promote and provide for additional and maximum employment, enhance and maintain job opportunities, and lessen the burdens of government and act in the public interest.

Raw XML Appendix159 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/ProgramServiceRevenueAmt021000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER ECONOMIC GROWTH AND DEVELOPMENT IN A MANNER CONSISTENT WITH TOWN AND VILLAGE POLICY, TO RELIEVE AND REDUCE UNEMPLOYMENT, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM EMPLOYMENT, ENHANCE AND MAINTAIN JOB OPPORTUNITIES, AND LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-08-14T16:24:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.00$0.74$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.16$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.00$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.52$1.18$0.34
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.46$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.47$0.38$0.09