Civic Intelligence

Normandy Allies Inc

990EZ • Fiscal year 2015 • EIN 11-3390558

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 23, 2015

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

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$96,797

Up $2,669 (+2.8%) from 2014

Net Assets

Up

$81,630

Up $2,057 (+2.6%) from 2014

Liabilities

Up

$15,167

Up $612 (+4.2%) from 2014

Revenue

Down

$80,947

Down $112,280 (-58%) from 2014

Expenses

Down

$78,890

Down $80,418 (-50%) from 2014

Net Income

Down

$2,057

Down $31,862 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$96,797
Liabilities$15,167
Net Assets$81,630

Operations Trend

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

2015

Revenue$80,947
Expenses$78,890
Net Income$2,057
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$80,947
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.-$62,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha A SmithPresidentPT$0--
Charles I FrickVice-PresidentPT$0--
Mary M StublerSecretary-$0--
Donald M McKeeBoard Member-$0--
Walter CarterBoard MemberPT$0--
LTC Peter CombeeBoard MemberPT$0--
Angela TalaberBoard Member-$0--
Allan DeCarloBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Normandy Allies Inc
EIN
11-3390558
Phone
5857482357
Address
PO Box 1332, Pittsford, NY 14534

Signing Officer

Name
Marsha A Smith
Title
President
Signed
2015-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
Supplemental Narrative

Additional Explanations

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

Miscellaneous Income 28

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

Telephone 621

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

Educational tour travel Program Expenses 60,289

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

Website and media expenses 590

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

Advertising and promotion 2,690

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

Office expenses 2,967

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

Contract services 2,667

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

Other program expenses 2,368

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

Pledges receivable Beginning of year 16,195, End of year 11,400

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

Prepaid expenses Beginning of year 2,201, End of year 95

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

Accounts payable Beginning of year 0, End of year 1,012

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

Loan payable Beginning of year 14,555, End of year 13,655

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

Deferred travel grant Beginning of year 0, End of year 500

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marsha A Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011495
IRS990EZ/OtherExpensesTotalAmt072192
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education and historical context.
IRS990EZ/PrintingPublicationsPostageAmt05553
IRS990EZ/ProgramServiceRevenueAmt053748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Remembering, honoring and learning from the American and French participants of the dynamics and history of Normandy during 1940-1953.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.normandyallies.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403129
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0620280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099656
IRS990ScheduleA/Total509Grp/TotalAmt0620280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080919
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620280
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 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational tour travel Program Expenses 60,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website and media expenses 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 2,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services 2,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other program expenses 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges receivable Beginning of year 16,195, End of year 11,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses Beginning of year 2,201, End of year 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable Beginning of year 0, End of year 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan payable Beginning of year 14,555, End of year 13,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred travel grant Beginning of year 0, End of year 500
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Normandy Allies Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0113390558
ReturnHeader/Filer/PhoneNum05857482357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1332
ReturnHeader/Filer/USAddress/CityNm0Pittsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Walter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 Brighton Henrietta Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852929830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-23T08:02:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings