Civic Intelligence

Cephalonian Association Aenos Inc

990 • Fiscal year 2017 • EIN 11-2774020

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
23-17 29th StreetAstoria, NY 11105

(718) 726-1840

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

472%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$327,726

Down $17,763 (-5.1%) from 2016

Net Assets

Down

$327,726

Down $17,763 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,762

Down $24,799 (-118%) from 2016

Expenses

Down

$14,001

Down $50,331 (-78%) from 2016

Net Income

Up

-$17,763

Up $25,532 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $399,550Liabilities 2011: $0Net Assets 2011: $399,5502011Assets 2012: $402,341Liabilities 2012: $0Net Assets 2012: $402,3412012Assets 2013: $384,119Liabilities 2013: $0Net Assets 2013: $384,1192013Assets 2014: $367,018Liabilities 2014: $0Net Assets 2014: $367,0182014Assets 2015: $388,784Liabilities 2015: $0Net Assets 2015: $388,7842015Assets 2016: $345,489Liabilities 2016: $0Net Assets 2016: $345,4892016Assets 2017: $327,726Liabilities 2017: $0Net Assets 2017: $327,7262017Assets 2018: $315,636Liabilities 2018: $0Net Assets 2018: $315,6362018Assets 2019: $336,850Liabilities 2019: $0Net Assets 2019: $336,8502019Assets 2020: $323,732Liabilities 2020: $0Net Assets 2020: $323,7322020Assets 2021: $337,400Liabilities 2021: $0Net Assets 2021: $337,4002021Assets 2022: $374,473Liabilities 2022: $0Net Assets 2022: $374,4732022Assets 2023: $352,832Liabilities 2023: $0Net Assets 2023: $352,8322023Assets 2024: $330,943Liabilities 2024: $0Net Assets 2024: $330,9432024

Highlighted filing

2017

Assets$327,726
Liabilities$0
Net Assets$327,726
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $29,0122011Expenses 2012: $25,9312012Revenue 2013: $16,093Expenses 2013: $34,315Net Income 2013: -$18,2222013Revenue 2014: $9,128Expenses 2014: $26,229Net Income 2014: -$17,1012014Revenue 2015: $36,578Expenses 2015: $14,812Net Income 2015: $21,7662015Revenue 2016: $21,037Expenses 2016: $64,332Net Income 2016: -$43,2952016Revenue 2017: -$3,762Expenses 2017: $14,001Net Income 2017: -$17,7632017Revenue 2018: $25,534Expenses 2018: $37,624Net Income 2018: -$12,0902018Revenue 2019: $22,584Expenses 2019: $1,370Net Income 2019: $21,2142019Revenue 2020: $32,122Expenses 2020: $45,240Net Income 2020: -$13,1182020Revenue 2021: $32,258Expenses 2021: $18,550Net Income 2021: $13,7082021Revenue 2022: $40,894Expenses 2022: $3,821Net Income 2022: $37,0732022Revenue 2023: $19,888Expenses 2023: $17,274Net Income 2023: $2,6142023Revenue 2024: $33,518Expenses 2024: $36,308Net Income 2024: -$2,7902024

Highlighted filing

2017

Revenue-$3,762
Expenses$14,001
Net Income-$17,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$47,418
Mission and Program Overview

Mission

General benevolence to preserve the religion and culture of greece

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$345,489$327,726▼ $17,763
Land, Buildings, and Equipment, Net$235,614$220,624▼ $14,990
Savings and Temporary Cash Investments$90,293$91,211▲ $918
Cash and Non-Interest-Bearing Accounts$19,582$15,891▼ $3,691
Total Assets$345,489$327,726▼ $17,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,489$327,726▼ $17,763
Total Liabilities and Net Assets / Fund Balance$345,489$327,726▼ $17,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,124$330,863-
Land$71,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Vasilios KokkosisPresident
George MenegatosVice President
Panagis VagelatosSecretary
Andreas DorizasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$912
Other Revenue
$-4,674
Change in Net Assets
$-17,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,001
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
Occupancy$0$10,236$0$10,236
Advertising$1,788$0$0$1,788
Office Expenses$0$777$0$777
Conferences and Meetings$600$0$0$600
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$2,388$11,613$0$14,001
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
Cephalonian Association Aenos Inc
EIN
11-2774020
Phone
7187261840
Address
23-17 29TH STREET, ASTORIA, NY 11105

Signing Officer

Name
Vasilios Kokkosis
Title
President
Phone
7187261840
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Spiro a Dorizas CPA
Address
29 EAST DR, GARDEN CITY, NY 11530-1926
Preparer
Spiro Dorizas
Phone
5168730968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers meet and review the 990 tax return.”

Pt VI, Line 15A

“Officers and members do not receive any compensation.”

Pt VI, Line 19

“Meeting of all officers and members is scheduled annually.”

Raw XML Appendix303 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/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GENERAL BENEVOLENCE
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ReturnHeader/FilingSecurityInformation/IPTm017:34:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115301926
ReturnHeader/PreparerPersonGrp/PhoneNum05168730968
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T17:34:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,726
Liabilities
$0
Net assets
$327,726
Revenue
-$3,762
Expenses
$14,001
Net income
-$17,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.34$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.20$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.41$0.04$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.32$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.32$0.45$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.23$0.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.04$0.14$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.21$0.64$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.37$0.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.09$0.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.16$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.29