Civic Intelligence

Steuben Society of America

EIN 13-1347890 • 501(c)3 • Patchogue, NY

Profile

Educate public on civic affairs

1 South Ocean AvenuePatchogue, NY 11772
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

99th percentile

1972%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,854

Up $812 (+2.6%) from 2013

Liabilities

Down

$0

Down $7,304 (-100%) from 2013

Net Assets

Up

$31,854

Up $8,116 (+34%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$44,990

Up $42,819 (+1972%) from 2013

Expenses

Up

$23,261

Up $7,842 (+51%) from 2013

Net Income

Up

$21,729

Up $34,977 (+264%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $41,876Net Assets 2011: $41,8762011Assets 2012: $36,986Net Assets 2012: $36,9862012Assets 2013: $31,042Liabilities 2013: $7,304Net Assets 2013: $23,7382013Assets 2014: $31,854Liabilities 2014: $0Net Assets 2014: $31,8542014

Highlighted filing

2014

Assets$31,854
Liabilities$0
Net Assets$31,854
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,704Expenses 2011: $15,111Net Income 2011: $7,5932011Revenue 2012: $8,822Expenses 2012: $12,807Net Income 2012: -$3,9852012Revenue 2013: $2,171Expenses 2013: $15,419Net Income 2013: -$13,2482013Revenue 2014: $44,990Expenses 2014: $23,261Net Income 2014: $21,7292014

Highlighted filing

2014

Revenue$44,990
Expenses$23,261
Net Income$21,729
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$31,854
Liabilities
$0
Net assets
$31,854
Revenue
$44,990
Expenses
$23,261
Net income
$21,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.9$0.00$31.9$45.0$23.3$21.7
2013Detailed filing. Detailed filing data is available for this year.$31.0$7.30$23.7$2.17$15.4$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$8.82$12.8$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$22.7$15.1$7.59
Latest Detailed Filing

The latest 2014 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$51,343
Mission and Program Overview

Mission

Educate public on civic affairs

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC AND ENCOURAGE PARTICIPATION IN CIVI AFFAIRS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LANDChairmanPT$0--
WILLIAM HETTELFirst Vice Chairman-$0--
DON HEINRICH TOLZMANNSecond Vice Chairman/Del-$0--
THOMAS CORNELLThird Vice Chairman-$0--
ILSE HOFFMANNSecretaryPT$0--
BARBARA DE OLIVIRAFinancial Secretary-$0--
PHYLLIS KURZTreasurer-$0--
RANDALL RATJE ESQSecond Trustee-$0--
HERBERT HENNINGSFirst Trustee-$0--
DR VALUSUSCADelegate At Large-$0--
Filing and Contact Details

Filer

EIN
13-1347890
Phone
6317305111

Signing Officer

Name
Robert Land
Title
Chairman
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen R Havel CPA
Phone
6313214084
Supplemental Narrative

Additional Explanations

990 EZ Part II Line 24 - Other Assets

“OTHER ASSETS”

990 EZ Part II Line 26 - Other Liabilities

“OTHER LIAIBILITIES”

990 EZ Part I Line 16 - Other Expenses

“Insurance, advertising, travel, miscellaneous”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07183810900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 SOUTH OCEAN AVE STE 217
IRS990EZ/BooksInCareOfDetail/USAddress/City0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031042
IRS990EZ/FundraisingGrossIncomeAmt034404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01863
IRS990EZ/GrossReceiptsAmt051343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016931
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023738
IRS990EZ/OccupancyRentUtltsAndMaintAmt07570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HETTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HEINRICH TOLZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILSE HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA DE OLIVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHYLLIS KURZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDALL RATJE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HERBERT HENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR VALUSUSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE CHAIRMAN/DEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECOND TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIRST TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DELEGATE AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04339
IRS990EZ/OtherExpensesTotalAmt03296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ON CIVIC AFFAIRS
IRS990EZ/PrintingPublicationsPostageAmt02690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC AND ENCOURAGE PARTICIPATION IN CIVI AFFAIRS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049172
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14768
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015419
IRS990EZ/TotalRevenueAmt02171
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0275367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071182
IRS990ScheduleA/Total509Grp/TotalAmt0275367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275428
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/ExplanationTxt0OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIAIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE, ADVERTISING, TRAVEL, MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEUBEN SOCIETY OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0131347890
ReturnHeader/Filer/PhoneNum06317305111
ReturnHeader/Filer/USAddress/AddressLine101 SOUTH OCEAN AVENUE
ReturnHeader/Filer/USAddress/City0PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272421811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHLEEN R HAVEL CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101246 MONTAUK HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011795
ReturnHeader/PreparerPersonGrp/PhoneNum06313214084
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R HAVEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T21:33:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits