Civic Intelligence

Central New York Cat Coalition Incorporated

990 • Fiscal year 2018 • EIN 06-1688749

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.CNYCATCOALITION.ORG
PO Box 6182Syracuse, NY 13217

(315) 289-2287

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

108%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$87,149

Up $45,286 (+108%) from 2017

Net Assets

Up

$84,599

Up $42,736 (+102%) from 2017

Liabilities

Up

$2,550

Up $2,550 from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$239,376

Up $73,313 (+44%) from 2017

Expenses

Up

$196,640

Up $9,911 (+5.3%) from 2017

Net Income

Up

$42,736

Up $63,402 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $21,835Liabilities 2011: $02011Assets 2012: $40,059Net Assets 2012: $40,0592012Assets 2013: $42,580Liabilities 2013: $0Net Assets 2013: $42,5802013Assets 2014: $67,852Liabilities 2014: $0Net Assets 2014: $67,8522014Assets 2015: $79,236Liabilities 2015: $0Net Assets 2015: $79,2362015Assets 2016: $62,529Liabilities 2016: $0Net Assets 2016: $62,5292016Assets 2017: $41,863Liabilities 2017: $0Net Assets 2017: $41,8632017Assets 2018: $87,149Liabilities 2018: $2,550Net Assets 2018: $84,5992018Assets 2019: $106,578Liabilities 2019: $650Net Assets 2019: $105,9282019Assets 2020: $201,707Liabilities 2020: $3,630Net Assets 2020: $198,0772020Assets 2021: $215,667Liabilities 2021: $2,625Net Assets 2021: $213,0422021Assets 2022: $221,750Liabilities 2022: $1,395Net Assets 2022: $220,3552022Assets 2023: $147,208Liabilities 2023: $29,666Net Assets 2023: $117,5422023Assets 2024: $257,900Liabilities 2024: $16,510Net Assets 2024: $241,3902024

Highlighted filing

2018

Assets$87,149
Liabilities$2,550
Net Assets$84,599
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,238Expenses 2011: $99,287Net Income 2011: -$6,0492011Revenue 2012: $117,308Expenses 2012: $99,084Net Income 2012: $18,2242012Revenue 2013: $137,011Expenses 2013: $134,490Net Income 2013: $2,5212013Revenue 2014: $171,456Expenses 2014: $146,184Net Income 2014: $25,2722014Revenue 2015: $172,960Expenses 2015: $161,576Net Income 2015: $11,3842015Revenue 2016: $170,625Expenses 2016: $187,332Net Income 2016: -$16,7072016Revenue 2017: $166,063Expenses 2017: $186,729Net Income 2017: -$20,6662017Revenue 2018: $239,376Expenses 2018: $196,640Net Income 2018: $42,7362018Revenue 2019: $224,205Expenses 2019: $202,876Net Income 2019: $21,3292019Revenue 2020: $335,790Expenses 2020: $243,641Net Income 2020: $92,1492020Revenue 2021: $287,905Expenses 2021: $272,940Net Income 2021: $14,9652021Revenue 2022: $285,302Expenses 2022: $277,989Net Income 2022: $7,3132022Revenue 2023: $249,936Expenses 2023: $300,385Net Income 2023: -$50,4492023Revenue 2024: $442,073Expenses 2024: $318,226Net Income 2024: $123,8472024

Highlighted filing

2018

Revenue$239,376
Expenses$196,640
Net Income$42,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$239,376
Mission and Program Overview

Mission

Cat population care/control

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,863$87,149▲ $45,286
Total Assets$41,863$87,149▲ $45,286
Liabilities
Other Liabilities-$2,550-
Total Liabilities$0$2,550▲ $2,550
Net Assets / Fund Balance
Unrestricted Net Assets$41,863$84,599▲ $42,736
Total Net Assets Fund Balance$41,863$84,599▲ $42,736
Total Liabilities and Net Assets / Fund Balance$41,863$87,149▲ $45,286
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Courtney ArmbrusterPresident
Carol MoneyDirector
Carolyn DegroffDirector
Kelly HackleyDirector
Louann HermanDirector
Stephanie VollesDirector
Terry LawsonDirector
Rebekah SpringerSecretary
Oliver BrownTreasurer
Melanie BlandenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,026
Program Service Revenue
$46,955
Investment Income
$7
Other Revenue
$19,388
All Other Contributions
$173,026
Change in Net Assets
$42,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,640
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
Office Expenses-$5,023-$5,023
Insurance-$2,069-$2,069
Other Expenses-$1,007-$1,007
Occupancy-$875-$875
Fees for Services Accounting-$650-$650
Advertising-$490-$490
All Other Expenses-$132-$132
Fees for Services Other-$100-$100
Total Functional Expenses$0$196,640$0$196,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,388$19,388-$19,388
Total Events$19,388$19,388-$19,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be distributed and reviewed at our monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central New York Cat Coalition
EIN
06-1688749
Address
PO BOX 6182, SYRACUSE, NY 13217

Signing Officer

Name
Courtney Armbruster
Title
President
Signed
2019-08-09

Organization Details

Principal Officer
Courtney Armbruster
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Charles K Pike & Associates
Address
109 N MAIN ST, N SYRACUSE, NY 13212
Preparer
Charles K Pike Ea
Phone
3154520075
Raw XML Appendix345 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02550
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084599
IRS990/TotalProgramServiceRevenueAmt046955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06056 E PINE GROVE RD
IRS990/USAddress/CityNm0CICERO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013039
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CNYCATCOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ARMBRUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW YORK CAT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0061688749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6182
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038416B3EB8C3105D1618DD1CB0C9FA7806D30BAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038416B3EB8C3105D1618DD1CB0C9FA7806D30BAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.127.0
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161127382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K PIKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154520075
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K PIKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T13:46:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,149
Liabilities
$2,550
Net assets
$84,599
Revenue
$239,376
Expenses
$196,640
Net income
$42,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.17$2.41$4.42$3.18$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.18$2.50$3.00$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.20$2.85$2.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$2.88$2.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$3.36$2.44$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.24$2.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$2.39$1.97$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.66$1.87$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.71$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.73$1.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.71$1.46$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$1.37$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.17$0.99$0.18
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.93$0.99$0.06