Civic Intelligence

Suffern High School Alumni Assoc

990EZ • Fiscal year 2017 • EIN 13-6113010

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
PO Box 184Suffern, NY 10901

(845) 558-1328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-44%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,340

Up $130,013 (+74%) from 2012

Net Assets

$306,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$18,013

Up $9,034 (+101%) from 2012

Expenses

Up

$25,961

Up $2,682 (+12%) from 2012

Net Income

Up

-$7,948

Up $6,352 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2008: $192,148Liabilities 2008: $02008Assets 2009: $196,052Liabilities 2009: $02009Assets 2010: $192,172Liabilities 2010: $02010Assets 2011: $190,627Liabilities 2011: $02011Assets 2012: $176,327Liabilities 2012: $02012Assets 2017: $306,340Net Assets 2017: $306,3402017Assets 2021: $429,414Net Assets 2021: $429,4142021Assets 2022: $366,170Net Assets 2022: $366,1702022Assets 2023: $341,314Liabilities 2023: $02023Assets 2024: $311,850Net Assets 2024: $311,8502024

Highlighted filing

2017

Assets$306,340
Liabilities-
Net Assets$306,340
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2008: $8,322Expenses 2008: $5,934Net Income 2008: $2,3882008Revenue 2009: $9,798Expenses 2009: $5,894Net Income 2009: $3,9042009Revenue 2010: $3,315Expenses 2010: $6,973Net Income 2010: -$3,6582010Revenue 2011: $2,281Expenses 2011: $3,826Net Income 2011: -$1,5452011Revenue 2012: $8,979Expenses 2012: $23,279Net Income 2012: -$14,3002012Revenue 2017: $18,013Expenses 2017: $25,961Net Income 2017: -$7,9482017Revenue 2021: $118,268Expenses 2021: $18,346Net Income 2021: $99,9222021Revenue 2022: $18,033Expenses 2022: $34,835Net Income 2022: -$16,8022022Revenue 2023: $9,657Expenses 2023: $55,254Net Income 2023: -$45,5972023Revenue 2024: $11,188Expenses 2024: $50,934Net Income 2024: -$39,7462024

Highlighted filing

2017

Revenue$18,013
Expenses$25,961
Net Income-$7,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$32,282
Mission and Program Overview

Mission

To promote higher education and educational opportunities among the graduates of suffern high school.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HIGHER EDUCATION AND EDUCATIONAL OPPORTUNITIES AMONG THE GRADUATES OF SUFFERN HIGH SCHOOL.$25,198-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA EARLPresidentPT$0--
RICK WALLSVice PresidentPT$0--
TIM GULICKSecretaryPT$0--
CAROLINE OSINGATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,025$20,025$14,269$5,756
Total Events$20,025$20,025$14,269$5,756
Filing and Contact Details

Filer

Filer Name
Suffern High School Alumni Assoc
EIN
13-6113010
Phone
8455581328
Address
PO BOX 184, SUFFERN, NY 10901

Signing Officer

Name
Caroline Osinga
Title
Treasurer
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1002

“Office Expenses $987”

Other Expenses.1

“SCHOLARSHIPS $24400”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453572655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306340
IRS990EZ/FundraisingGrossIncomeAmt020025
IRS990EZ/GrossReceiptsAmt032282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM GULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE OSINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016385
IRS990EZ/OtherExpensesTotalAmt025787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HIGHER EDUCATION AND EDUCATIONAL OPPORTUNITIES AMONG THE GRADUATES OF SUFFERN HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HIGHER EDUCATION AND EDUCATIONAL OPPORTUNITIES AMONG THE GRADUATES OF SUFFERN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014269
IRS990EZ/SpecialEventsNetIncomeLossAmt05756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025961
IRS990EZ/TotalProgramServiceExpensesAmt025198
IRS990EZ/TotalRevenueAmt018013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026350
IRS990ScheduleA/Total509Grp/TotalAmt026350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $24400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE OSINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFERN HIGH SCHOOL ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0136113010
ReturnHeader/Filer/PhoneNum08455581328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DUTCH HILL RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T13:37:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,340
Liabilities
-
Net assets
$306,340
Revenue
$18,013
Expenses
$25,961
Net income
-$7,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.11$0.51$0.40
2023Summary only. Only limited summary data is available for this year.$3.41$0.00$0.10$0.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.18$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.29$1.18$0.18$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.18$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.09$0.23$0.14
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.02$0.04$0.02
2010Summary only. Only limited summary data is available for this year.$1.92$0.00$0.03$0.07$0.04
2009Summary only. Only limited summary data is available for this year.$1.96$0.00$0.10$0.06$0.04
2008Summary only. Only limited summary data is available for this year.$1.92$0.00$0.08$0.06$0.02