Civic Intelligence

Fulmar Road PTO

990 • Fiscal year 2019 • EIN 06-1490395

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A
55 Fulmar RoadMahopac, NY 10541

(845) 621-2111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,410

Down $8,058 (-17%) from 2018

Net Assets

Down

$40,410

Down $8,058 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$187,187

Down $12,621 (-6.3%) from 2018

Expenses

Down

$195,245

Down $27,996 (-13%) from 2018

Net Income

Up

-$8,058

Up $15,375 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2013: $98,890Liabilities 2013: $0Net Assets 2013: $98,8902013Assets 2014: $107,925Liabilities 2014: $0Net Assets 2014: $107,9252014Assets 2015: $93,871Liabilities 2015: $0Net Assets 2015: $93,8712015Assets 2016: $87,535Liabilities 2016: $0Net Assets 2016: $87,5352016Assets 2017: $67,546Liabilities 2017: $0Net Assets 2017: $67,5462017Assets 2018: $48,468Liabilities 2018: $0Net Assets 2018: $48,4682018Assets 2019: $40,410Liabilities 2019: $0Net Assets 2019: $40,4102019Assets 2020: $59,087Liabilities 2020: $0Net Assets 2020: $59,0872020Assets 2021: $70,350Liabilities 2021: $0Net Assets 2021: $70,3502021Assets 2022: $78,089Liabilities 2022: $0Net Assets 2022: $78,0892022Assets 2023: $79,013Liabilities 2023: $0Net Assets 2023: $79,0132023Assets 2024: $105,909Liabilities 2024: $0Net Assets 2024: $105,9092024Assets 2025: $138,107Liabilities 2025: $0Net Assets 2025: $138,1072025

Highlighted filing

2019

Assets$40,410
Liabilities$0
Net Assets$40,410
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $206,700Expenses 2013: $219,133Net Income 2013: -$12,4332013Revenue 2014: $243,050Expenses 2014: $234,015Net Income 2014: $9,0352014Revenue 2015: $197,762Expenses 2015: $211,816Net Income 2015: -$14,0542015Revenue 2016: $187,557Expenses 2016: $193,893Net Income 2016: -$6,3362016Revenue 2017: $221,669Expenses 2017: $211,243Net Income 2017: $10,4262017Revenue 2018: $199,808Expenses 2018: $223,241Net Income 2018: -$23,4332018Revenue 2019: $187,187Expenses 2019: $195,245Net Income 2019: -$8,0582019Revenue 2020: $114,601Expenses 2020: $95,924Net Income 2020: $18,6772020Revenue 2021: $21,260Expenses 2021: $9,997Net Income 2021: $11,2632021Revenue 2022: $82,528Expenses 2022: $63,526Net Income 2022: $19,0022022Revenue 2023: $149,842Expenses 2023: $148,918Net Income 2023: $9242023Revenue 2024: $236,752Expenses 2024: $209,856Net Income 2024: $26,8962024Revenue 2025: $233,924Expenses 2025: $201,726Net Income 2025: $32,1982025

Highlighted filing

2019

Revenue$187,187
Expenses$195,245
Net Income-$8,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$187,187
Mission and Program Overview

Mission

To support and augment school curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,144$40,410▲ $18,266
Rtn Earn Endowment Incm Other Fnds$48,468$40,410▼ $8,058
Savings and Temporary Cash Investments$26,324--
Total Assets$48,468$40,410▼ $8,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,468$40,410▼ $8,058
Total Liabilities and Net Assets / Fund Balance$48,468$40,410▼ $8,058
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deb KilmerPresident
Lsuren GruppusoVice President
Leigh-ann MazzarulliActivities Treasurer
Heidi CheungCo-treasurer
Tammy RussoCo-treasurer
Amie ForgerCultural Enrichment
Jenn OcchiconeRecording Secretary
Dawn MccormillaVP Mini Workshops
Jackie CataniaVP Year Round Activities
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,775
Investment Income
$146
Other Revenue
$80,266
Change in Net Assets
$-8,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,211$0$0$5,211
Office Expenses$0$3,404$0$3,404
Fees for Services Accounting$0$1,450$0$1,450
Total Functional Expenses$190,391$4,854$0$195,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fulmar Road Pto
EIN
06-1490395
Address
55 FULMAR ROAD, MAHOPAC, NY 10541

Signing Officer

Name
Tamara Russo
Title
Treasurer
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Russo
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Accountax Services Corp
Address
2 Mahopac Plaza 935 S Lake Blvd Sui, MAHOPAC, NY 10541
Preparer
Mark Robertson
Phone
8456212111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers before filing and available to board”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP YEAR ROUND ACTIVITIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MINI WORKSHOPS
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MAHOPAC
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IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULMAR ROAD PTO
ReturnHeader/Filer/BusinessNameControlTxt0FULM
ReturnHeader/Filer/EIN0061490395
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FULMAR ROAD
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.172.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Mahopac Plaza 935 S Lake Blvd Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010541
ReturnHeader/PreparerPersonGrp/PhoneNum08456212111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ROBERTSON
ReturnHeader/ReturnTs02019-11-27T10:50:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,410
Liabilities
$0
Net assets
$40,410
Revenue
$187,187
Expenses
$195,245
Net income
-$8,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.34$2.02$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.37$2.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.83$0.64$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21$0.10$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.15$0.96$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.87$1.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.00$2.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.22$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.98$2.12$0.14
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.43$2.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.07$2.19$0.12