Civic Intelligence

Normandy Allies Inc

990EZ • Fiscal year 2014 • EIN 11-3390558

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization Profilewww.normandyallies.org
PO Box 1332Pittsford, NY 14534

(585) 748-2357

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$94,128

Up $28,418 (+43%) from 2013

Net Assets

Up

$79,573

Up $33,919 (+74%) from 2013

Liabilities

Down

$14,555

Down $5,501 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$193,227

Up $62,038 (+47%) from 2013

Expenses

Up

$159,308

Up $54,769 (+52%) from 2013

Net Income

Up

$33,919

Up $7,269 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $26,617Liabilities 2011: $18,1882011Assets 2012: $36,338Liabilities 2012: $17,3342012Assets 2013: $65,710Liabilities 2013: $20,056Net Assets 2013: $45,6542013Assets 2014: $94,128Liabilities 2014: $14,555Net Assets 2014: $79,5732014Assets 2015: $96,797Liabilities 2015: $15,167Net Assets 2015: $81,6302015Assets 2016: $107,669Liabilities 2016: $12,755Net Assets 2016: $94,9142016Assets 2017: $282,737Liabilities 2017: $11,783Net Assets 2017: $270,9542017Assets 2018: $266,989Liabilities 2018: $8,357Net Assets 2018: $258,6322018Assets 2019: $227,743Liabilities 2019: $5,311Net Assets 2019: $222,4322019Assets 2020: $185,580Liabilities 2020: $0Net Assets 2020: $185,5802020Assets 2021: $58,418Liabilities 2021: $58,418Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$94,128
Liabilities$14,555
Net Assets$79,573
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $99,755Expenses 2011: $92,169Net Income 2011: $7,5862011Revenue 2012: $115,370Expenses 2012: $104,795Net Income 2012: $10,5752012Revenue 2013: $131,189Expenses 2013: $104,539Net Income 2013: $26,6502013Revenue 2014: $193,227Expenses 2014: $159,308Net Income 2014: $33,9192014Revenue 2015: $80,947Expenses 2015: $78,890Net Income 2015: $2,0572015Revenue 2016: $137,513Expenses 2016: $124,229Net Income 2016: $13,2842016Revenue 2017: $277,703Expenses 2017: $101,663Net Income 2017: $176,0402017Revenue 2018: $95,934Expenses 2018: $108,256Net Income 2018: -$12,3222018Revenue 2019: $73,401Expenses 2019: $109,601Net Income 2019: -$36,2002019Revenue 2020: $1,757Expenses 2020: $38,609Net Income 2020: -$36,8522020Revenue 2021: $134Expenses 2021: $130,140Net Income 2021: -$130,0062021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$193,227
Expenses$159,308
Net Income$33,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$193,227
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.

Providing education and historical context.

Program Services

DescriptionGrantsExpenses
Remembering, honoring and learning from the American and French participants of the dynamics and history of Normandy during 1940-1953.-$147,935
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha A SmithPresPT$0--
Charles I FrickVice-PresPT$0--
Mary M StublerSec-$0--
Donald M McKeeBoard-$0--
Walter CarterBoardPT$0--
William F StublerBoard-$0--
LTC Peter CombeeBoardPT$0--
Angela TalaberBoard-$0--
Allan DeCarloBoard-$0--
Filing and Contact Details

Filer

EIN
11-3390558
Phone
5857482357

Signing Officer

Name
MARSHA sMITH
Title
President
Signed
2014-12-23
Discuss with paid preparer
No

Preparer

Preparer
Lee Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 892”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational tour travel Program Expenses 147,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website and media expenses 1,985”

Form 990-EZ, Part II, Line 24, Other Assets

“Pledges receivable Beginning of year 14,395, End of year 16,195”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses Beginning of year 6,103, End of year 2,201”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 4,601, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan payable Beginning of year 15,455, End of year 14,555”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha A Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William F Stubler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LTC Peter Combee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angela Talaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Allan DeCarlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018396
IRS990EZ/OtherExpensesTotalAmt0153989
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education and historical context.
IRS990EZ/PrintingPublicationsPostageAmt04219
IRS990EZ/ProgramServiceRevenueAmt0119960
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0159308
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IRS990EZ/TotalRevenueAmt0193227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.normandyallies.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209939
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119960
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193185
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational tour travel Program Expenses 147,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website and media expenses 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges receivable Beginning of year 14,395, End of year 16,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses Beginning of year 6,103, End of year 2,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 4,601, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan payable Beginning of year 15,455, End of year 14,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA sMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Normandy Allies Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0113390558
ReturnHeader/Filer/PhoneNum05857482357
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1332
ReturnHeader/Filer/USAddress/City0Pittsford
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lee Walter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103029 Brighton Henrietta Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T07:54:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$94,128
Liabilities
$14,555
Net assets
$79,573
Revenue
$193,227
Expenses
$159,308
Net income
$33,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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