Civic Intelligence

W C Mepham High School Assoc Inc

990EZ • Fiscal year 2017 • EIN 11-2499150

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

2401 Camp AvenueBellmore, NY 11710

(516) 992-1500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$137,967

Down $11,070 (-7.4%) from 2016

Net Assets

Down

$137,967

Down $11,070 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$56,226

Down $8,349 (-13%) from 2016

Expenses

Up

$67,296

Up $2,066 (+3.2%) from 2016

Net Income

Down

-$11,070

Down $10,415 (-1590%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $172,180Liabilities 2011: $0Net Assets 2011: $172,1802011Assets 2012: $162,577Liabilities 2012: $0Net Assets 2012: $162,5772012Assets 2013: $130,814Liabilities 2013: $0Net Assets 2013: $130,8142013Assets 2014: $139,246Liabilities 2014: $0Net Assets 2014: $139,2462014Assets 2015: $149,692Liabilities 2015: $0Net Assets 2015: $149,6922015Assets 2016: $149,037Liabilities 2016: $0Net Assets 2016: $149,0372016Assets 2017: $137,967Liabilities 2017: $0Net Assets 2017: $137,9672017Assets 2018: $128,291Liabilities 2018: $0Net Assets 2018: $128,2912018

Highlighted filing

2017

Assets$137,967
Liabilities$0
Net Assets$137,967

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $99,437Expenses 2011: $57,091Net Income 2011: $42,3462011Revenue 2012: $58,939Expenses 2012: $68,542Net Income 2012: -$9,6032012Revenue 2013: $63,035Expenses 2013: $94,798Net Income 2013: -$31,7632013Revenue 2014: $59,747Expenses 2014: $51,315Net Income 2014: $8,4322014Revenue 2015: $66,335Expenses 2015: $55,889Net Income 2015: $10,4462015Revenue 2016: $64,575Expenses 2016: $65,230Net Income 2016: -$6552016Revenue 2017: $56,226Expenses 2017: $67,296Net Income 2017: -$11,0702017Revenue 2018: $39,517Expenses 2018: $49,193Net Income 2018: -$9,6762018

Highlighted filing

2017

Revenue$56,226
Expenses$67,296
Net Income-$11,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,858
Mission and Program Overview

Mission

The primary purpose of the w c mepham

Program Services

DescriptionGrantsExpenses
COMMUNICATED THROUGH PRINT AND INTERNET TO ALL KNOWN ALUMNI-$30,279
GRANTED SCHOLARSHIPS TO CURRENT STUDENTS-$18,000
ELITE PROGRAM-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KILGALLINPresident-$0--
KEVIN GALLAGHERVice President-$0--
MARGARET HENESSEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
W C Mepham High School Alumni Assoc
EIN
11-2499150
Address
2401 CAMP AVENUE, BELLMORE, NY 11710

Signing Officer

Name
Carol Kilgallin
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Plostock CPA Pc
Address
7788 SOUTHAMPTONSHIRE WAY, New Kent, VA 23124
Preparer
Mark a Plostock
Phone
5169338486
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee emily garone street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee jeremy pekoff street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee immanuel mellis street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee kevin weber street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee kimberly weber street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee emily fontanetta street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee michael stutts street 2401 camp ave city, state, zip bellmore, ny 11710amount 500activity scholarship grantee anthony zuzzolo street 2401 camp ave city, state, zip bellmore, ny 11710amount 500activity scholarship grantee jamie mcgovern street 2401 camp ave city, state, zip bellmore, ny 11710amount 500activity scholarship grantee katherine carron street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee kristina schwab street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee michael oshea street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee jessica dijktra street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee steven lirians street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee rebecca morawski street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee zachary weiss street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee marquise soto street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee jnathan ward street 2401 camp ave city, state, zip bellmore, ny 11710amount 500activity scholarship grantee andrew carrano street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000activity scholarship grantee victoria caruso street 2401 camp ave city, state, zip bellmore, ny 11710amount 1,000

Description of other expenses Part I line 16

Description amountelite program 5,000reunion 900administrative services 4,080insurance 1,723meeting expense 505miscellaneous office etc 1,809kickline cheerleading 5,000

Raw XML Appendix151 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/PhoneNum05169921500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 CAMP AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0252
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IRS990EZ/GrossSalesOfInventoryAmt0717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KILGALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET HENESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE W C MEPHAM
IRS990EZ/PrintingPublicationsPostageAmt030279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED SCHOLARSHIPS TO CURRENT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATED THROUGH PRINT AND INTERNET TO ALL KNOWN ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ELITE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02167
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067296
IRS990EZ/TotalProgramServiceExpensesAmt053279
IRS990EZ/TotalRevenueAmt056226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEPHAM.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE EMILY GARONE STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JEREMY PEKOFF STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE IMMANUEL MELLIS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KEVIN WEBER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KIMBERLY WEBER STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE EMILY FONTANETTA STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MICHAEL STUTTS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ANTHONY ZUZZOLO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE JAMIE MCGOVERN STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE KATHERINE CARRON STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE KRISTINA SCHWAB STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MICHAEL OSHEA STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JESSICA DIJKTRA STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE STEVEN LIRIANS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE REBECCA MORAWSKI STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE ZACHARY WEISS STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE MARQUISE SOTO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE JNATHAN WARD STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE ANDREW CARRANO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE VICTORIA CARUSO STREET 2401 CAMP AVE CITY, STATE, ZIP BELLMORE, NY 11710AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTELITE PROGRAM 5,000REUNION 900ADMINISTRATIVE SERVICES 4,080INSURANCE 1,723MEETING EXPENSE 505MISCELLANEOUS OFFICE ETC 1,809KICKLINE CHEERLEADING 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KILGALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W C MEPHAM HIGH SCHOOL ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WCME
ReturnHeader/Filer/EIN0112499150
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 CAMP AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC1DD5F9CBA73B6C2BA8E0206994B958658267F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC1DD5F9CBA73B6C2BA8E0206994B958658267F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01209662018135ma4fbeh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.218.36.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264234184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A PLOSTOCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07788 SOUTHAMPTONSHIRE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023124
ReturnHeader/PreparerPersonGrp/PhoneNum05169338486
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PLOSTOCK
ReturnHeader/ReturnTs02018-05-15T18:18:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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