Civic Intelligence

Edwin K Kohl Council 414

990EZ • Fiscal year 2015 • EIN 14-1461226

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 22, 2015

Organization ProfileN/A
7 Greenshire WayWalden, NY 12586

(845) 566-7149

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.01x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$148,450

Up $1,319 (+0.9%) from 2014

Net Assets

Up

$148,343

Up $1,288 (+0.9%) from 2014

Liabilities

Up

$107

Up $31 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$9,247

Down $435 (-4.5%) from 2014

Expenses

Down

$9,792

Down $2,642 (-21%) from 2014

Net Income

Up

-$545

Up $2,207 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$148,450
Liabilities$107
Net Assets$148,343
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$9,247
Expenses$9,792
Net Income-$545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$9,247
Mission and Program Overview

Mission

Fraternal benefit society

Program Services

DescriptionGrantsExpenses
LOCAL COUNCIL OF A NATIONAL FRATERNAL BENEFIT SOCIETY ALSO PROVIDING LOCAL SCHOLARSHIPS AND SUPPORT TO RETARDED CITIZENS.$2,750$9,792
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA DRAKESecretary/Tr-$1,700-$1,700
NICHOLAS HANNIGANSenior Couns-$0--
ANDREW ORTALANOPast Sr.Coun-$0--
BARBARA MCPHILLIPSChaplin-$0--
VICTOR BOSACKYConductor-$0--
WALTER SCHNEIDERJunior Couns-$0--
Filing and Contact Details

Filer

Filer Name
Edwin K Kohl Council 414
EIN
14-1461226
Phone
8455667149
Address
7 GREENSHIRE WAY, WALDEN, NY 12586

Signing Officer

Name
Brenda Drake
Title
Sec/treas
Phone
8455667149
Signed
2015-06-22

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Nys grand council of uct affiliation 1,409 po box 60888 rochester ny 14622”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 486 office 9 travel 300 conferences/meetings 1,401 insurance 569 total 2,765”

Form 990-ez, Part I, Line 20

“Marketable securities appreciation 1,833”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 76 107”

Raw XML Appendix117 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/PersonNm0BRENDA DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08455664974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0437 QUAKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04785
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04159
IRS990EZ/GrossReceiptsAmt09247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0865
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS HANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW ORTALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MCPHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR BOSACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR COUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST SR.COUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR COUNS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01833
IRS990EZ/OtherExpensesTotalAmt02765
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL BENEFIT SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COUNCIL OF A NATIONAL FRATERNAL BENEFIT SOCIETY ALSO PROVIDING LOCAL SCHOLARSHIPS AND SUPPORT TO RETARDED CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01898
IRS990EZ/SaleOfAssetsGrossAmt04785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09792
IRS990EZ/TotalProgramServiceExpensesAmt09792
IRS990EZ/TotalRevenueAmt09247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS GRAND COUNCIL OF UCT AFFILIATION 1,409 PO BOX 60888 ROCHESTER NY 14622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 486 OFFICE 9 TRAVEL 300 CONFERENCES/MEETINGS 1,401 INSURANCE 569 TOTAL 2,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETABLE SECURITIES APPRECIATION 1,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 76 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08455667149
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWIN K KOHL COUNCIL 414
ReturnHeader/Filer/BusinessNameControlTxt0EDWI
ReturnHeader/Filer/EIN0141461226
ReturnHeader/Filer/PhoneNum08455667149
ReturnHeader/Filer/USAddress/AddressLine1Txt07 GREENSHIRE WAY
ReturnHeader/Filer/USAddress/CityNm0WALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02015-06-30T14:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,450
Liabilities
$107
Net assets
$148,343
Revenue
$9,247
Expenses
$9,792
Net income
-$545
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