Civic Intelligence

Suffern High School Alumni Assoc

990EZ • Fiscal year 2021 • EIN 13-6113010

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 29, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

84%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$429,414

Up $123,074 (+40%) from 2017

Net Assets

Up

$429,414

Up $123,074 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$118,268

Up $100,255 (+557%) from 2017

Expenses

Down

$18,346

Down $7,615 (-29%) from 2017

Net Income

Up

$99,922

Up $107,870 (+1357%) from 2017

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

2021

Assets$429,414
Liabilities-
Net Assets$429,414
Open 2021 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

2021

Revenue$118,268
Expenses$18,346
Net Income$99,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$118,268
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.-$17,037
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA EARLPresidentPT$0--
TOM MCTAGGARTVice PresidentPT$0--
TIM GULICKSecretaryPT$0--
CAROLINE OSINGATreasurerPT$0--
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
2022-11-29
Discuss with paid preparer
Yes

Preparer

Firm
WestRock Tax & Consulting
Address
100 Dutch Hill Rd Ste 210, Orangeburg, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $259”

Other Expenses.1

“SCHOLARSHIPS $16700”

Other Expenses.2

“MISCELLANEOUS $800”

Other Expenses.3

“BOARD EXPENSES $337”

Raw XML Appendix150 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/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA EARL
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014037
IRS990EZ/OtherExpensesTotalAmt018096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HIGHER EDUCATION AND EDUCATIONAL OPPORTUNITIES AMONG THE GRADUATES OF SUFFERN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HIGHER EDUCATION AND EDUCATIONAL OPPORTUNITIES AMONG THE GRADUATES OF SUFFERN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018346
IRS990EZ/TotalProgramServiceExpensesAmt017037
IRS990EZ/TotalRevenueAmt0118268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/Total509Grp/TotalAmt0134550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $16700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES $337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE OSINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Dutch Hill Rd Ste 210
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ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-29T11:58:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSINGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,414
Liabilities
-
Net assets
$429,414
Revenue
$118,268
Expenses
$18,346
Net income
$99,922
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
2021Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.18$0.18$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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