Civic Intelligence

Griffiss Institute Inc.

990 • Fiscal year 2013 • EIN 03-0500249

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.GRIFFISSINSTITUTE.ORG

View Organization Page

725 Daedalian DriveRome, NY 13441

(315) 838-1696

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$860,470

Up $184,144 (+27%) from 2012

Net Assets

Up

$610,717

Up $135,062 (+28%) from 2012

Liabilities

Up

$249,753

Up $49,082 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

$1,867,531

No earlier filing loaded for comparison.

Expenses

Up

$1,732,469

Up $283,650 (+20%) from 2012

Net Income

$135,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $472,579Liabilities 2011: $122,013Net Assets 2011: $350,5662011Assets 2012: $676,326Liabilities 2012: $200,671Net Assets 2012: $475,6552012Assets 2013: $860,470Liabilities 2013: $249,753Net Assets 2013: $610,7172013Assets 2014: $1,791,582Liabilities 2014: $899,871Net Assets 2014: $891,7112014Assets 2015: $1,712,190Liabilities 2015: $738,599Net Assets 2015: $973,5912015Assets 2016: $1,809,146Liabilities 2016: $716,440Net Assets 2016: $1,092,7062016Assets 2017: $1,713,335Liabilities 2017: $511,031Net Assets 2017: $1,202,3042017Assets 2018: $2,216,029Liabilities 2018: $560,558Net Assets 2018: $1,655,4712018Assets 2019: $3,558,458Liabilities 2019: $1,553,176Net Assets 2019: $2,005,2822019Assets 2020: $4,166,536Liabilities 2020: $1,528,128Net Assets 2020: $2,638,4082020Assets 2021: $5,351,291Liabilities 2021: $2,630,984Net Assets 2021: $2,720,3072021Assets 2022: $7,136,257Liabilities 2022: $4,234,813Net Assets 2022: $2,901,4442022Assets 2023: $7,986,473Liabilities 2023: $5,148,435Net Assets 2023: $2,838,0382023Assets 2024: $6,977,527Liabilities 2024: $4,234,105Net Assets 2024: $2,743,4222024

Highlighted filing

2013

Assets$860,470
Liabilities$249,753
Net Assets$610,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,293,0992011Expenses 2012: $1,448,8192012Revenue 2013: $1,867,531Expenses 2013: $1,732,469Net Income 2013: $135,0622013Revenue 2014: $3,387,123Expenses 2014: $3,106,129Net Income 2014: $280,9942014Revenue 2015: $4,150,796Expenses 2015: $4,068,916Net Income 2015: $81,8802015Revenue 2016: $6,593,513Expenses 2016: $6,456,164Net Income 2016: $137,3492016Revenue 2017: $6,013,437Expenses 2017: $5,903,839Net Income 2017: $109,5982017Revenue 2018: $10,181,489Expenses 2018: $9,728,322Net Income 2018: $453,1672018Revenue 2019: $12,469,031Expenses 2019: $12,119,220Net Income 2019: $349,8112019Revenue 2020: $17,191,014Expenses 2020: $16,557,888Net Income 2020: $633,1262020Revenue 2021: $13,272,090Expenses 2021: $13,190,191Net Income 2021: $81,8992021Revenue 2022: $16,897,734Expenses 2022: $16,716,597Net Income 2022: $181,1372022Revenue 2023: $34,861,198Expenses 2023: $34,924,604Net Income 2023: -$63,4062023Revenue 2024: $27,891,903Expenses 2024: $27,986,519Net Income 2024: -$94,6162024

Highlighted filing

2013

Revenue$1,867,531
Expenses$1,732,469
Net Income$135,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,867,531
Mission and Program Overview

Mission

To advance the study of the security and vulnerability of public and private information systems and infrastructures. To facilitate scientific research for the purpose of developing applications useful in improving the security of such systems and infrastructures and to disseminate information on and conduct seminars, conferences, study groups, and research regarding such issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$327,707$639,533▲ $311,826
Prepaid Expenses and Deferred Charges$8,649$110,596▲ $101,947
Cash and Non-Interest-Bearing Accounts$305,542$76,655▼ $228,887
Land, Buildings, and Equipment, Net$21,106$30,477▲ $9,371
Accounts Receivable$13,322$3,209▼ $10,113
Total Assets$676,326$860,470▲ $184,144
Liabilities
Accounts Payable and Accrued Expenses$194,236$242,665▲ $48,429
Other Liabilities$6,435$7,088▲ $653
Total Liabilities$200,671$249,753▲ $49,082
Net Assets / Fund Balance
Unrestricted Net Assets$475,655$610,717▲ $135,062
Total Net Assets Fund Balance$475,655$610,717▲ $135,062
Total Liabilities and Net Assets / Fund Balance$676,326$860,470▲ $184,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,193$58,894$85,087
Other Land Buildings$4,284$9,213$13,497
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John GranieroChairman
William R GrayVice Chair
Deb TyksinskiDirector
Gerard CapraroDirector
John BayDirector
Patricia BaskingerDirector
Raymond PhiloDirector
Shiu-kai ChinDirector
Steven DimeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Level 3 Communications LLCInformation Technology-$106,959
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,236
Program Service Revenue
$56,503
Investment Income
$0
Other Revenue
$22,792
Change in Net Assets
$135,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,867,531
Total Revenue per Form 990
$1,867,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,865
Salaries, Compensation, and Employee Benefits$516,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,146$73,522-$446,668
Travel$95,215$210-$95,425
All Other Expenses$11,545$66,397-$77,942
Payroll Taxes$40,191$7,920-$48,111
Other Expenses$35,113--$35,113
Information Technology-$34,406-$34,406
Other Employee Benefits$18,233$3,592-$21,825
Depreciation Depletion-$10,714-$10,714
Fees for Services Legal-$7,184-$7,184
Fees for Services Accounting-$6,334-$6,334
Insurance-$5,764-$5,764
Office Expenses-$3,766-$3,766
Conferences and Meetings$700--$700
Total Functional Expenses$1,512,660$219,809$0$1,732,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,469
Total Expenses per Audited Statements$1,732,469
Total Expenses per Form 990$1,732,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors are siblings.”

Form 990, Part VI, Section A, Line 7A

“Membership elects the board of directors of the corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 will be distributed in draft form via e-mail before the board meeting. Once it is reviewed at the board meeting the directors will be asked to accept the report.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations executive director is determined by the members of the board. To determine the compensation for other key employees, the executive director reviews salaries and salary increases with the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0500249
Phone
3158381696

Signing Officer

Name
William Wolf
Title
President
Phone
3158381696
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wolf
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Preparer
Roy Clark
Phone
3157355216
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state information returns for the years prior to 2010 are no longer subject to examination by the respective taxing authorities.”

Raw XML AppendixShowing 400 of 475 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110596
IRS990/PrincipalOfficerNm0WILLIAM WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1INFORMATION ASSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0922038
IRS990/PYOtherRevenueAmt021028
IRS990/PYProgramServiceRevenueAmt0240864
IRS990/PYRevenuesLessExpensesAmt0125089
IRS990/PYSalariesCompEmpBnftPaidAmt0526781
IRS990/PYTotalExpensesAmt01448819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135062
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079295
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FACILITY RENTAL - 2009 AMOUNT: $ 19,010. 2010 AMOUNT: $ 16,042. 2011 AMOUNT: $ 56,508. 2012 AMOUNT: $ 20,677. 2013 AMOUNT: $ 4,378. INFORMATION ASSURANCE REVENUE - 2009 AMOUNT: $ 21,051. 2010 AMOUNT: $ 43,416. 2011 AMOUNT: $ 3,728. 2012 AMOUNT: $ 42,549. 2013 AMOUNT: $ 15,640. OTHER REVENUE - 2009 AMOUNT: $ 1,219. 2010 AMOUNT: $ 2,167. 2011 AMOUNT: $ 1,530. 2013 AMOUNT: $ 5,896. CHALLENGE COMPETITION - 2009 AMOUNT: $ 4,250. 2010 AMOUNT: $ 6,000. 2011 AMOUNT: $ 3,100. 2012 AMOUNT: $ 12,288. 2013 AMOUNT: $ 16,896. REIMBURSEMENTS AND REFUNDS - 2010 AMOUNT: $ 10,327. 2011 AMOUNT: $ 26,522. 2012 AMOUNT: $ 8,740.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04984782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.79270
IRS990ScheduleA/PublicSupportTotal170Amt04984782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04984782
IRS990ScheduleA/TotalSupportAmt05326716
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01732469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01867531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030477
IRS990ScheduleD/TotalExpensesPerForm990Amt01732469
IRS990ScheduleD/TotalLiabilityAmt07088
IRS990ScheduleD/TotalRevenuePerForm990Amt01867531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE DISTRIBUTED IN DRAFT FORM VIA E-MAIL BEFORE THE BOARD MEETING. ONCE IT IS REVIEWED AT THE BOARD MEETING THE DIRECTORS WILL BE ASKED TO ACCEPT THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD. TO DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS SALARIES AND SALARY INCREASES WITH THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL NEW YORK DEFENSE ALLIANCE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GRIFFISS PARK LANDOWNERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452572257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264054747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN AND EXPAND THE DEFENSE AND AEROSPACE MISSION IN CENTRAL NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE AND MAINTAIN THE COMMON PROPERTIES FOR THE BENEFIT OF THE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10725 DAEDALIAN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11584 PHOENIX DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode113341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,470
Liabilities
$249,753
Net assets
$610,717
Revenue
$1,867,531
Expenses
$1,732,469
Net income
$135,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$4.23$2.74$27.9$28.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.99$5.15$2.84$34.9$34.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$4.23$2.90$16.9$16.7$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.63$2.72$13.3$13.2$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.53$2.64$17.2$16.6$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.55$2.01$12.5$12.1$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.56$1.66$10.2$9.73$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$6.01$5.90$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.72$1.09$6.59$6.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.74$0.97$4.15$4.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.90$0.89$3.39$3.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$1.87$1.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.29
Peer Organizations

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