Civic Intelligence

Normandy Allies Inc

990 • Fiscal year 2017 • EIN 11-3390558

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 01, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$282,737

Up $175,068 (+163%) from 2016

Net Assets

Up

$270,954

Up $176,040 (+185%) from 2016

Liabilities

Down

$11,783

Down $972 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$277,703

Up $140,190 (+102%) from 2016

Expenses

Down

$101,663

Down $22,566 (-18%) from 2016

Net Income

Up

$176,040

Up $162,756 (+1225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$282,737
Liabilities$11,783
Net Assets$270,954
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$277,703
Expenses$101,663
Net Income$176,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$277,703
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.

Remembering , honoring and learning from the American and French participants of the dynamics and history of Normandy during 1940-1053. Provide an annual educational program for students ages 16 to 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,606$271,146▲ $174,540
Pledges and Grants Receivable$8,590$9,011▲ $421
Cash and Non-Interest-Bearing Accounts$393$1,556▲ $1,163
Land, Buildings, and Equipment, Net$1,366$1,024▼ $342
Prepaid Expenses and Deferred Charges$714--
Total Assets$107,669$282,737▲ $175,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,755$9,755▼ $3,000
Accounts Payable and Accrued Expenses-$2,028-
Total Liabilities$12,755$11,783▼ $972
Net Assets / Fund Balance
Unrestricted Net Assets$24,414$197,454▲ $173,040
Permanently Rstr Net Assets$55,000$65,000▲ $10,000
Temporarily Rstr Net Assets$15,500$8,500▼ $7,000
Total Net Assets Fund Balance$94,914$270,954▲ $176,040
Total Liabilities and Net Assets / Fund Balance$107,669$282,737▲ $175,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,024$684$1,708
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Mary M StublerSecretary$3,000$3,000

Board Members and Trustees

NameTitle
Marsha A SmithPresident
SGM Charles I FrickVice President
Allan DeCarloBoard Member
Angela TalaberBoard Member
LTC Peter CombeeBoard Member
Walter F CarterBoard Member
Ben SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,533
Program Service Revenue
$62,659
Investment Income
$511
Other Revenue
$0
All Other Contributions
$214,533
Change in Net Assets
$176,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,703
Total Revenue per Audited Statements
$277,703
Total Revenue per Form 990
$277,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,663
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$80,983--$80,983
Other Expenses$3,420$5,768-$5,768
All Other Expenses-$3,000-$3,000
Advertising--$2,745$2,745
Office Expenses-$1,225$807$2,032
Fees for Services Accounting-$1,210-$1,210
Depreciation Depletion-$342-$342
Total Functional Expenses$84,403$13,708$3,552$101,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,663
Total Expenses per Audited Statements$101,663
Total Expenses per Form 990$101,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“- The governing board reviews the Form 990 at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“- The organization makes information regarding governing documents and financial information avaiable upon request.”

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
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Smith
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lee Walter CPA
Address
3029 Brighton Henrietta Townline Rd, Rochester, NY 14623
Preparer
Lee E Walter
Phone
5852929830
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684
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IRS990ScheduleD/ExpensesSubtotalAmt0101663
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The governing board reviews the Form 990 at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The organization makes information regarding governing documents and financial information avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 Aster Terrace
IRS990/USAddress/CityNm0Walworth
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014568
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IRS990/WebsiteAddressTxt0www.normandyallies.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BBC3BA36F919D0E1237EE782019E30907563061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFD4D4ED4CBBA67ECF0BDFFE9095AD234C32007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.91.234
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Walter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 Brighton Henrietta Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,737
Liabilities
$11,783
Net assets
$270,954
Revenue
$277,703
Expenses
$101,663
Net income
$176,040
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