Civic Intelligence

Aoh-Djw Corp

EIN 14-1777759 • 501(c)3 • Cornwall, NY

Profile

To educate people about irish tradition, folklore, and dancing

PO Box 206Cornwall, NY 12518-0206

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$105,199

Down $5,005 (-4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$105,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$48,684

Down $195 (-0.4%) from 2023

Expenses

Up

$53,689

Up $4,354 (+8.8%) from 2023

Net Income

Down

-$5,005

Down $4,549 (-998%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $250,542Liabilities 2011: $02011Assets 2012: $254,121Liabilities 2012: $02012Assets 2013: $221,193Liabilities 2013: $0Net Assets 2013: $221,1932013Assets 2014: $204,325Liabilities 2014: $02014Assets 2015: $197,856Liabilities 2015: $0Net Assets 2015: $197,8562015Assets 2016: $183,601Liabilities 2016: $0Net Assets 2016: $183,6012016Assets 2017: $168,789Liabilities 2017: $0Net Assets 2017: $168,7892017Assets 2018: $151,514Liabilities 2018: $0Net Assets 2018: $151,5142018Assets 2019: $137,848Liabilities 2019: $0Net Assets 2019: $137,8482019Assets 2020: $130,675Liabilities 2020: $0Net Assets 2020: $130,6752020Assets 2021: $124,547Liabilities 2021: $0Net Assets 2021: $124,5472021Assets 2022: $110,660Liabilities 2022: $0Net Assets 2022: $110,6602022Assets 2023: $110,204Liabilities 2023: $02023Assets 2024: $105,199Liabilities 2024: $0Net Assets 2024: $105,1992024

Highlighted filing

2024

Assets$105,199
Liabilities$0
Net Assets$105,199
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $29,827Expenses 2011: $50,128Net Income 2011: -$20,3012011Revenue 2012: $41,815Expenses 2012: $38,236Net Income 2012: $3,5792012Revenue 2013: $47,281Expenses 2013: $80,209Net Income 2013: -$32,9282013Revenue 2014: $52,418Expenses 2014: $69,286Net Income 2014: -$16,8682014Revenue 2015: $61,231Expenses 2015: $67,700Net Income 2015: -$6,4692015Revenue 2016: $58,605Expenses 2016: $72,860Net Income 2016: -$14,2552016Revenue 2017: $51,781Expenses 2017: $66,593Net Income 2017: -$14,8122017Revenue 2018: $67,505Expenses 2018: $84,780Net Income 2018: -$17,2752018Revenue 2019: $46,811Expenses 2019: $60,477Net Income 2019: -$13,6662019Revenue 2020: $41,770Expenses 2020: $48,943Net Income 2020: -$7,1732020Revenue 2021: $31,835Expenses 2021: $37,963Net Income 2021: -$6,1282021Revenue 2022: $41,167Expenses 2022: $55,054Net Income 2022: -$13,8872022Revenue 2023: $48,879Expenses 2023: $49,335Net Income 2023: -$4562023Revenue 2024: $48,684Expenses 2024: $53,689Net Income 2024: -$5,0052024

Highlighted filing

2024

Revenue$48,684
Expenses$53,689
Net Income-$5,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,199
Liabilities
$0
Net assets
$105,199
Revenue
$48,684
Expenses
$53,689
Net income
-$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.49$0.54$0.05
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41$0.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.32$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.42$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.47$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.68$0.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.52$0.67$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.59$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.61$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.52$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.47$0.80$0.33
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.42$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$0.30$0.50$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$41,167
Mission and Program Overview

Mission

To educate people about irish tradition, folklore, and dancing.

Program Services

DescriptionGrantsExpenses
EDUCATING PEOPLE ABOUT IRISH TRADITION, FOLKLORE, AND DANCING.$0$55,054
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ALLENPresidentPT$0--
CLEMENT VILLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aoh-djw Corp
EIN
14-1777759
Phone
8457787699
Address
PO BOX 206, CORNWALL, NY 12518-0206

Signing Officer

Name
Clement Villa
Title
Treasurer
Phone
8457787699
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 346.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,245. Description: other expenses. Amount: 40,382. Total to form 990-ez, line 14: 44,627.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,747. Description: fees. Amount: 250. Description: meetings. Amount: 3,500. Total to form 990-ez, line 16: 9,497.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLEMENT VILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08547787699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040821
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110660
IRS990EZ/GrossReceiptsAmt041167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0346
IRS990EZ/LandAndBuildingsGrp/BOYAmt088615
IRS990EZ/LandAndBuildingsGrp/EOYAmt084370
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110660
IRS990EZ/OccupancyRentUtltsAndMaintAmt044627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEMENT VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PEOPLE ABOUT IRISH TRADITION, FOLKLORE, AND DANCING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING PEOPLE ABOUT IRISH TRADITION, FOLKLORE, AND DANCING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055054
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055054
IRS990EZ/TotalProgramServiceExpensesAmt055054
IRS990EZ/TotalRevenueAmt041167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01618
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0227470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067206
IRS990ScheduleA/Total509Grp/TotalAmt0227470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,245. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,382. TOTAL TO FORM 990-EZ, LINE 14: 44,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 5,747. DESCRIPTION: FEES. AMOUNT: 250. DESCRIPTION: MEETINGS. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 9,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENT VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457787699
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOH-DJW CORP
ReturnHeader/Filer/BusinessNameControlTxt0AOH-
ReturnHeader/Filer/EIN0141777759
ReturnHeader/Filer/PhoneNum08457787699
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0CORNWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125180206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02023-11-15T08:19:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEMENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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