Civic Intelligence

St Albans CIVIC Improvement Association Inc

990EZ • Fiscal year 2014 • EIN 11-2444051

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization Profile
PO Box 120561Saint Albans, NY 11412

(718) 454-3025

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,873

Down $1,965 (-12%) from 2013

Net Assets

Down

$13,873

Down $1,965 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$1,116

Up $154 (+16%) from 2013

Expenses

Up

$3,081

Up $1,504 (+95%) from 2013

Net Income

Down

-$1,965

Down $1,350 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,542Liabilities 2010: $0Net Assets 2010: $18,5422010Assets 2011: $18,761Liabilities 2011: $0Net Assets 2011: $18,7612011Assets 2012: $16,453Liabilities 2012: $0Net Assets 2012: $16,4532012Assets 2013: $15,838Liabilities 2013: $0Net Assets 2013: $15,8382013Assets 2014: $13,873Liabilities 2014: $0Net Assets 2014: $13,8732014Assets 2015: $11,876Liabilities 2015: $0Net Assets 2015: $11,8762015Assets 2016: $10,090Liabilities 2016: $0Net Assets 2016: $10,0902016Assets 2017: $9,385Liabilities 2017: $0Net Assets 2017: $9,3852017Assets 2018: $15,538Liabilities 2018: $0Net Assets 2018: $15,5382018Assets 2019: $14,759Liabilities 2019: $0Net Assets 2019: $14,7592019

Highlighted filing

2014

Assets$13,873
Liabilities$0
Net Assets$13,873
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $1,078Expenses 2010: $4,293Net Income 2010: -$3,2152010Revenue 2011: $1,821Expenses 2011: $1,614Net Income 2011: $2072011Revenue 2012: $1,188Expenses 2012: $2,586Net Income 2012: -$1,3982012Revenue 2013: $962Expenses 2013: $1,577Net Income 2013: -$6152013Revenue 2014: $1,116Expenses 2014: $3,081Net Income 2014: -$1,9652014Revenue 2015: $986Expenses 2015: $2,983Net Income 2015: -$1,9972015Revenue 2016: $0Expenses 2016: $1,786Net Income 2016: -$1,7862016Revenue 2017: $988Expenses 2017: $1,693Net Income 2017: -$7052017Revenue 2018: $0Expenses 2018: $1,650Net Income 2018: -$1,6502018Revenue 2019: $901Expenses 2019: $1,680Net Income 2019: -$7792019

Highlighted filing

2014

Revenue$1,116
Expenses$3,081
Net Income-$1,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,116
Mission and Program Overview

Mission

Civic Association

Program Services

DescriptionGrantsExpenses
To ensure that all homeowners are informed of varios things they are entitled to and ensure that the surroundings are clean and safe--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard HarriganPresidentPT$0--
Sharon Johnson1st Vice PresidentPT$0--
Rosemarie CarrTreasurerPT$0--
Robert Oliver JrFinancial SecretaryPT$0--
Joanne WhiteheadRecording SecretaryPT$0--
Jocelyn MaitlandCorresponding SecretaryPT$0--
Eloise Broadnax2nd Vice PresidnetPT$0--
Filing and Contact Details

Filer

Filer Name
St Albans Civic Improvement Assoc
EIN
11-2444051
Address
PO Box 120561, Saint Albans, NY 11412

Signing Officer

Name
Bernard Harrigan
Title
President
Phone
7184543025
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Neville G Comries Accounting Svcs
Address
114-03 197TH Street, Saint Albans, NY 11412-2842
Preparer
Neville George Comrie
Phone
7182171852
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRent 540Stamps 289Supplies 382Post Office Box Rental 145Transportation Rental 600Tax Preparer 150Refreshments 248113th Precint, Bereavements,Donatio 350Board of Standard Appeal 327Membership Dues 50”

Business income not reported on 990-T Part V line 35

“The amount was not reported on Schedule T”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bernard Harrigan
IRS990EZ/BooksInCareOfDetail/PhoneNum07184543025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120561
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013873
IRS990EZ/GamingGrossIncomeAmt059
IRS990EZ/GrossReceiptsAmt01116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernard Harrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemarie Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Oliver Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jocelyn Maitland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eloise Broadnax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd Vice Presidnet
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Civic Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To ensure that all homeowners are informed of varios things they are entitled to and ensure that the surroundings are clean and safe
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt059
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03081
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72370
IRS990ScheduleA/PublicSupportPY509Pct00.66000
IRS990ScheduleA/PublicSupportTotal509Amt03754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/Total509Grp/TotalAmt03754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 540Stamps 289Supplies 382Post Office Box Rental 145Transportation Rental 600Tax Preparer 150Refreshments 248113th Precint, Bereavements,Donatio 350Board of Standard Appeal 327Membership Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The amount was not reported on Schedule T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Harrigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07184543025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans Civic Improvement Assoc
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0112444051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120561
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113272494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neville G Comries Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114-03 197TH Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114122842
ReturnHeader/PreparerPersonGrp/PhoneNum07182171852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neville George Comrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T17:41:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,873
Liabilities
$0
Net assets
$13,873
Revenue
$1,116
Expenses
$3,081
Net income
-$1,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$0.90$1.68$0.78
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.00$1.65$1.65
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.99$1.69$0.71
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$1.79$1.79
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.99$2.98$2.00
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.12$3.08$1.97
2013Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.96$1.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$1.19$2.59$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$1.82$1.61$0.21
2010Summary only. Only limited summary data is available for this year.$18.5$0.00$18.5$1.08$4.29$3.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits