Civic Intelligence

Canastota Children'S Council Inc

EIN 80-0426546 • 501(c)3 • Canastota, NY

Profile

To educate and enrich local children by providing a summer program with various activities and events.

8526 Oneida Valley RoadCanastota, NY 13032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE P30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE P30 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,800

Up $6,669 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$19,800

Up $6,669 (+51%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$30,319

Up $3,874 (+15%) from 2017

Expenses

Up

$23,650

Up $3,917 (+20%) from 2017

Net Income

Down

$6,669

Down $43 (-0.6%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $6,419Liabilities 2016: $0Net Assets 2016: $6,4192016Assets 2017: $13,131Liabilities 2017: $0Net Assets 2017: $13,1312017Assets 2018: $19,800Liabilities 2018: $0Net Assets 2018: $19,8002018

Highlighted filing

2018

Assets$19,800
Liabilities$0
Net Assets$19,800
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $1,561Expenses 2016: $1,029Net Income 2016: $5322016Revenue 2017: $26,445Expenses 2017: $19,733Net Income 2017: $6,7122017Revenue 2018: $30,319Expenses 2018: $23,650Net Income 2018: $6,6692018

Highlighted filing

2018

Revenue$30,319
Expenses$23,650
Net Income$6,669
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,800
Liabilities
$0
Net assets
$19,800
Revenue
$30,319
Expenses
$23,650
Net income
$6,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$30.3$23.7$6.67
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$26.4$19.7$6.71
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.56$1.03$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$30,319
Mission and Program Overview

Mission

To educate and enrich local children by providing a summer program with various activities and events.

Program Services

DescriptionGrantsExpenses
SUMMER EDUCATIONAL PROGRAM FOR AREA CHILDREN$0$0
SPRING THEATRICAL PERFORMANCE BY STUDENTS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE SKINNERPresidentPT$0--
JENNIFER TOWNSENDTreasurerPT$0--
MARIA PALAMARAVice PresidentPT$0--
LORAN CROSBYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
CANASTOTA CHILDREN'S COUNCIL INC
EIN
80-0426546
Phone
3158755384
Address
8526 ONEIDA VALLEY ROAD, CANASTOTA, NY 13032

Signing Officer

Name
Julie Skinner
Title
President
Phone
3158755384
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Patrick J Powers CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

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

“Description: play script and other program expenses. Amount: 2,964. Description: program supplies. Amount: 2,280. Total to form 990-ez, line 16: 5,244.”

Raw XML Appendix155 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/PersonNm0JENNIFER TOWNSEND TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03158755384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SOUTH PETERBORO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANASTOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt030319
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019800
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA PALAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORAN CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENRICH LOCAL CHILDREN BY PROVIDING A SUMMER PROGRAM WITH VARIOUS ACTIVITIES AND EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt05140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER EDUCATIONAL PROGRAM FOR AREA CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING THEATRICAL PERFORMANCE BY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt023650
IRS990EZ/TotalRevenueAmt030319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041544
IRS990ScheduleA/TotalSupportAmt041544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLAY SCRIPT AND OTHER PROGRAM EXPENSES. AMOUNT: 2,964. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,280. TOTAL TO FORM 990-EZ, LINE 16: 5,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158755384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANASTOTA CHILDREN'S COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0800426546
ReturnHeader/Filer/PhoneNum03158755384
ReturnHeader/Filer/USAddress/AddressLine1Txt08526 ONEIDA VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CANASTOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPTm015:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02019-11-11T09:24:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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