Civic Intelligence

Normandy Allies Inc

990 • Fiscal year 2018 • EIN 11-3390558

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$266,989

Down $15,748 (-5.6%) from 2017

Net Assets

Down

$258,632

Down $12,322 (-4.5%) from 2017

Liabilities

Down

$8,357

Down $3,426 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$95,934

Down $181,769 (-65%) from 2017

Expenses

Up

$108,256

Up $6,593 (+6.5%) from 2017

Net Income

Down

-$12,322

Down $188,362 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$266,989
Liabilities$8,357
Net Assets$258,632
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$95,934
Expenses$108,256
Net Income-$12,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$95,934
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$271,146$257,808▼ $13,338
Cash and Non-Interest-Bearing Accounts$1,556$5,303▲ $3,747
Pledges and Grants Receivable$9,011$3,196▼ $5,815
Land, Buildings, and Equipment, Net$1,024$682▼ $342
Total Assets$282,737$266,989▼ $15,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,755$6,405▼ $3,350
Accounts Payable and Accrued Expenses$2,028$1,952▼ $76
Total Liabilities$11,783$8,357▼ $3,426
Net Assets / Fund Balance
Unrestricted Net Assets$197,454$179,632▼ $17,822
Permanently Rstr Net Assets$65,000$75,000▲ $10,000
Temporarily Rstr Net Assets$8,500$4,000▼ $4,500
Total Net Assets Fund Balance$270,954$258,632▼ $12,322
Total Liabilities and Net Assets / Fund Balance$282,737$266,989▼ $15,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$682$1,026$1,708
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary M StublerSecretary-$3,000$3,000
Marsha A SmithPresidentPT$840$840

Board Members and Trustees

NameTitle
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
$34,575
Program Service Revenue
$60,873
Investment Income
$486
Other Revenue
$0
All Other Contributions
$34,575
Change in Net Assets
$-12,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,934
Total Revenue per Audited Statements
$95,934
Total Revenue per Form 990
$95,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,256
Total Fundraising Expense$1,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$89,484--$89,484
Office Expenses-$3,355$697$4,052
All Other Expenses-$3,840-$3,840
Other Expenses$2,246$3,104-$3,104
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$1,265-$1,265
Advertising--$515$515
Depreciation Depletion-$342-$342
Total Functional Expenses$91,730$15,314$1,212$108,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,256
Total Expenses per Audited Statements$108,256
Total Expenses per Form 990$108,256
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 regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes information regarding governing documents and financial information available 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
2018-12-06
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785204
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01708
IRS990ScheduleD/ExpensesSubtotalAmt0108256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt095934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682
IRS990ScheduleD/TotalExpensesPerForm990Amt0108256
IRS990ScheduleD/TotalRevenuePerForm990Amt095934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095934
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the form 990 at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes information regarding governing documents and financial information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0266989
IRS990/TotalAssetsGrp/BOYAmt0282737
IRS990/TotalAssetsGrp/EOYAmt0266989
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IRS990/TotalContributionsAmt034575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011783
IRS990/TotalLiabilitiesEOYAmt08357
IRS990/TotalLiabilitiesGrp/BOYAmt011783
IRS990/TotalLiabilitiesGrp/EOYAmt08357
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IRS990/TotalProgramServiceExpensesAmt091730
IRS990/TotalProgramServiceRevenueAmt060873
IRS990/TotalReportableCompFromOrgAmt03840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095934
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266989
IRS990/TravelGrp/ProgramServicesAmt089484
IRS990/TravelGrp/TotalAmt089484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 Aster Terrace
IRS990/USAddress/CityNm0Walworth
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014568
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.normandyallies.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/AtSubmissionCreationDeviceId0BC2353D3290F0654F84429D0C7C75CD97349E15F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC2353D3290F0654F84429D0C7C75CD97349E15F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.91.234
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:24:03
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee E Walter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-06T04:21:47-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,989
Liabilities
$8,357
Net assets
$258,632
Revenue
$95,934
Expenses
$108,256
Net income
-$12,322
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