Normandy Allies Inc

990EZ • Fiscal year 2013 • EIN 11-3390558

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 06, 2013

Organization Profile n/a

PO Box 1332Pittsford, NY 14534

Siviq Scores

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

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

81%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

$65,710

Up $29,372 (+81%) from 2012

Net Assets

$45,654

No earlier filing loaded for comparison.

Liabilities

$20,056

Up $2,722 (+16%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin77th percentile

Revenue

$131,189

Up $15,819 (+14%) from 2012

Expenses

Down

$104,539

Down $256 (-0.2%) from 2012

Net Income

$26,650

Up $16,075 (+152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$65,710

Liabilities$20,056

Net Assets$45,654

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$131,189

Expenses$104,539

Net Income$26,650

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 6, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Remembering, honoring and learning from the American and French participants of the dynamics and history of Normandy during 1940 - 1953.

Filing and Contact Details

Filer

EIN: 11-3390558

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Charles I Frick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mary M Stubler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Donald M McKee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Walter Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	William F Stubler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LTC Peter Combee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Angela Talaber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Allan DeCarlo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board
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IRS990EZ/OtherAssetsTotal/BOY	0	13000
IRS990EZ/OtherAssetsTotal/EOY	0	20498
IRS990EZ/OtherExpensesTotal	0	98293
IRS990EZ/OtherRevenueTotal	0	132
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Providing education and historical context.
IRS990EZ/PrintingPublicationsPostage	0	5146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Remembering, honoring and learning from the American and French participants of the dynamics and history of Normandy during 1940-1953.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	88172
IRS990EZ/ProgramServiceRevenue	0	84661
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	17334
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	145689542
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marsha A Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3159863773
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IRS990EZ/TotalAssets/EOY	0	65710
IRS990EZ/TotalExpenses	0	104539
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IRS990EZ/TotalRevenue	0	131189
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.normandyallies.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	46227
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	23980
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	76725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	67903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	97791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	65592
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	392804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	169
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	89
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	33
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Website and media expenses 5,005
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part II, Line 24, Other Assets Pledges receivable Beginning of year 10,000, End of year 14,395
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 3,000, End of year 6,103
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IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 26, Liabilities Loan payable Beginning of year 16,355, End of year 15,455
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	113390558
ReturnHeader/Filer/Name/BusinessNameLine1	0	Normandy Allies Inc
ReturnHeader/Filer/NameControl	0	NORM
ReturnHeader/Filer/Phone	0	5857482357
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1332
ReturnHeader/Filer/USAddress/City	0	Pittsford
ReturnHeader/Filer/USAddress/State	0	NY
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-06
ReturnHeader/Officer/Name	0	Marsha A Smith
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Lee Walter CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3029 Brighton Henrietta Townline Rd
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14623
ReturnHeader/Preparer/Name	0	Lee Walter
ReturnHeader/Preparer/Phone	0	5852929830
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T04:45:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,710
Liabilities: $20,056
Net assets: $45,654
Revenue: $131,189
Expenses: $104,539
Net income: $26,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.58	$0.58	$0.00	$0.00	$1.30	$1.30
2020Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.02	$0.39	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$2.28	$0.05	$2.22	$0.73	$1.10	$0.36
2018Detailed filing. Detailed filing data is available for this year.	$2.67	$0.08	$2.59	$0.96	$1.08	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$2.83	$0.12	$2.71	$2.78	$1.02	$1.76
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.13	$0.95	$1.38	$1.24	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.15	$0.82	$0.81	$0.79	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.94	$0.15	$0.80	$1.93	$1.59	$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.20	$0.46	$1.31	$1.05	$0.27
2012Summary only. Only limited summary data is available for this year.	$0.36	$0.17		$1.15	$1.05	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.27	$0.18		$1.00	$0.92	$0.08