Civic Intelligence

Edwin K Kohl Council 414

990EZ • Fiscal year 2013 • EIN 14-1461226

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 14, 2013

Organization Profile
7 Greenshire Way12586
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$143,425

Down $2,054 (-1.4%) from 2012

Net Assets

$143,331

No earlier filing loaded for comparison.

Liabilities

Up

$94

Up $28 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$8,028

Down $972 (-11%) from 2012

Expenses

Up

$14,594

Up $45 (+0.3%) from 2012

Net Income

Down

-$6,566

Down $1,017 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2012: $145,479Liabilities 2012: $662012Assets 2013: $143,425Liabilities 2013: $94Net Assets 2013: $143,3312013Assets 2014: $147,131Liabilities 2014: $76Net Assets 2014: $147,0552014Assets 2015: $148,450Liabilities 2015: $107Net Assets 2015: $148,3432015

Highlighted filing

2013

Assets$143,425
Liabilities$94
Net Assets$143,331
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$20K$10K$0-$10KRevenue 2012: $9,000Expenses 2012: $14,549Net Income 2012: -$5,5492012Revenue 2013: $8,028Expenses 2013: $14,594Net Income 2013: -$6,5662013Revenue 2014: $9,682Expenses 2014: $12,434Net Income 2014: -$2,7522014Revenue 2015: $9,247Expenses 2015: $9,792Net Income 2015: -$5452015

Highlighted filing

2013

Revenue$8,028
Expenses$14,594
Net Income-$6,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1461226
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0NICHOLAS HANNIGAN
CompensationExplanation/Compensation/PersonName1ANDREW OCTALANO
CompensationExplanation/Compensation/PersonName2BARBARA MCPHILLIPS
CompensationExplanation/Compensation/PersonName3ALICE BOSACKY
CompensationExplanation/Compensation/PersonName4BRENDA DRAKE
CompensationExplanation/Compensation/PersonName5COLLEEN SCHNEIDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145479
IRS990EZ/CashSavingsAndInvestments/EOY0143425
IRS990EZ/ContributionsGiftsGrantsEtc06739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6566
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06114
IRS990EZ/GrossReceipts08028
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01289
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145413
IRS990EZ/NetAssetsOrFundBalancesBOY0145413
IRS990EZ/NetAssetsOrFundBalances/EOY0143331
IRS990EZ/NetAssetsOrFundBalancesEOY0143331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS HANNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW OCTALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA MCPHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICE BOSACKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLLEEN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0JUNIOR COUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR.COUNSELOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST SR. COU
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04484
IRS990EZ/OtherExpensesTotal05581
IRS990EZ/PrimaryExemptPurpose0FRATERNAL BENEFIT SOCIETY
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL COUNCIL OF A NATIONAL FRATERNAL BENEFIT SOCIETY ALSO PROVIDING LOCAL SCHOLARSHIPS AND SUPPORT TO RETARDED CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01877
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY066
IRS990EZ/SumOfTotalLiabilities/EOY094
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10437 QUAKER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLKILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012589
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA DRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455664974
IRS990EZ/TotalAssets/BOY0145479
IRS990EZ/TotalAssets/EOY0143425
IRS990EZ/TotalExpenses014594
IRS990EZ/TotalProgramServiceExpenses018995
IRS990EZ/TotalRevenue08028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NYS GRAND COUNCIL OF UCT AFFILIATION 1,714 PO BOX 60888 ROCHESTER NY 14622
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 1,367 OFFICE 20 TRAVEL 1,400 CONFERENCES/MEETINGS 2,359 INSURANCE 435 TOTAL 5,581
IRS990ScheduleO/GeneralExplanation/Explanation2MARKETABLE SECURITIES APPRECIATION 4,484
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 66 94
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141461226
ReturnHeader/Filer/Name/BusinessNameLine10EDWIN K KOHL COUNCIL 414
ReturnHeader/Filer/NameControl0EDWI
ReturnHeader/Filer/Phone08455667149
ReturnHeader/Filer/USAddress/AddressLine107 GREENSHIRE WAY
ReturnHeader/Filer/USAddress/City0WALDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012586
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0BRENDA DRAKE
ReturnHeader/Officer/Phone08455667149
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101658 ROUTE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0125501712
ReturnHeader/Preparer/Name0LOUIS J GIZZARELLI
ReturnHeader/Preparer/Phone08455664516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:17:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,425
Liabilities
$94
Net assets
$143,331
Revenue
$8,028
Expenses
$14,594
Net income
-$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.09$0.15$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • <$500k nonprofits