Civic Intelligence

Marcellus Citizens Inc

990EZ • Fiscal year 2018 • EIN 16-1079091

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 13, 2018

Organization Profile[email protected]
4155 NW Townline RdMarcellus, NY 13108

(315) 673-1988

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,376

Down $162 (-0.3%) from 2017

Net Assets

$64,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$3,136

Down $69 (-2.2%) from 2017

Expenses

Up

$3,298

Up $963 (+41%) from 2017

Net Income

Down

-$162

Down $1,032 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2017: $64,538Liabilities 2017: $02017Assets 2018: $64,376Liabilities 2018: $0Net Assets 2018: $64,3762018

Highlighted filing

2018

Assets$64,376
Liabilities$0
Net Assets$64,376
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2017: $3,205Expenses 2017: $2,335Net Income 2017: $8702017Revenue 2018: $3,136Expenses 2018: $3,298Net Income 2018: -$1622018

Highlighted filing

2018

Revenue$3,136
Expenses$3,298
Net Income-$162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$5,584
Mission and Program Overview

Mission

Activities boyscout and community youth

Program Services

DescriptionGrantsExpenses
PROVIDE YEAR ROUND CAMPING EXPERIENCE FOR BOYSCOUTS WITH EXERCISE CHARACTER AND VALUE-BUILDING EXPERIENCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD RIEFLERPresidentPT$0--
GARY GATESVice President-$0--
SCOTT TANNERSecretary-$0--
JILL DOLLISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marcellus Citizens Inc
EIN
16-1079091
Address
4155 NW TOWNLINE RD, MARCELLUS, NY 13108

Signing Officer

Name
Edward Riefler
Title
President
Phone
3156731988
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Garzia Esq
Address
PO Box 157, Marcellus, NY 13108
Preparer
Raymond Garzia Esq
Phone
3156734602
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountliability insurance 748office fees 290”

Raw XML Appendix119 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/PersonNm0JILL DOLLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum03156731988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02992 WARNERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064376
IRS990EZ/FundraisingGrossIncomeAmt05354
IRS990EZ/GrossReceiptsAmt05584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt044400
IRS990EZ/LandAndBuildingsGrp/EOYAmt044400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064376
IRS990EZ/OccupancyRentUtltsAndMaintAmt0760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD RIEFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL DOLLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES BOYSCOUT AND COMMUNITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YEAR ROUND CAMPING EXPERIENCE FOR BOYSCOUTS WITH EXERCISE CHARACTER AND VALUE-BUILDING EXPERIENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02448
IRS990EZ/SpecialEventsNetIncomeLossAmt02906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03136
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIABILITY INSURANCE 748OFFICE FEES 290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD RIEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCELLUS CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0161079091
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 NW TOWNLINE RD
ReturnHeader/Filer/USAddress/CityNm0MARCELLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD4EA1546642120C137CE2325BC5B6A7D977B139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD4EA1546642120C137CE2325BC5B6A7D977B139
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016039320190221sr4rsx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.7.14.167
ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTm010:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161253205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond Garzia Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marcellus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013108
ReturnHeader/PreparerPersonGrp/PhoneNum03156734602
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Garzia Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-26T10:11:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,376
Liabilities
$0
Net assets
$64,376
Revenue
$3,136
Expenses
$3,298
Net income
-$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$3.14$3.30$0.16
2017Summary only. Only limited summary data is available for this year.$64.5$0.00$3.21$2.34$0.87