Civic Intelligence

Alumni Association Barker New York

990EZ • Fiscal year 2012 • EIN 16-1175978

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
9180 Somerset Drive14012
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

29%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$367,370

Up $33,875 (+10%) from 2011

Net Assets

Up

$367,370

Up $33,875 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$32,822

Down $8,199 (-20%) from 2011

Expenses

Down

$23,216

Down $1,619 (-6.5%) from 2011

Net Income

Down

$9,606

Down $6,580 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $332,775Net Assets 2010: $332,7752010Assets 2011: $333,495Net Assets 2011: $333,4952011Assets 2012: $367,370Net Assets 2012: $367,3702012Assets 2013: $426,059Net Assets 2013: $426,0592013Assets 2014: $435,276Net Assets 2014: $435,2762014Assets 2015: $533,520Liabilities 2015: $0Net Assets 2015: $533,5202015Assets 2016: $581,340Liabilities 2016: $0Net Assets 2016: $581,3402016Assets 2017: $633,856Liabilities 2017: $0Net Assets 2017: $633,8562017Assets 2018: $600,854Liabilities 2018: $0Net Assets 2018: $600,8542018Assets 2019: $699,056Liabilities 2019: $0Net Assets 2019: $699,0562019Assets 2020: $759,240Liabilities 2020: $0Net Assets 2020: $759,2402020Assets 2021: $793,239Liabilities 2021: $0Net Assets 2021: $793,2392021Assets 2022: $703,304Liabilities 2022: $0Net Assets 2022: $703,3042022Assets 2023: $777,382Liabilities 2023: $0Net Assets 2023: $777,3822023Assets 2024: $850,585Liabilities 2024: $0Net Assets 2024: $850,5852024

Highlighted filing

2012

Assets$367,370
Liabilities-
Net Assets$367,370
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,583Expenses 2010: $19,756Net Income 2010: $28,8272010Revenue 2011: $41,021Expenses 2011: $24,835Net Income 2011: $16,1862011Revenue 2012: $32,822Expenses 2012: $23,216Net Income 2012: $9,6062012Revenue 2013: $48,289Expenses 2013: $23,287Net Income 2013: $25,0022013Revenue 2014: $34,218Expenses 2014: $22,921Net Income 2014: $11,2972014Revenue 2015: $140,259Expenses 2015: $29,453Net Income 2015: $110,8062015Revenue 2016: $50,859Expenses 2016: $29,740Net Income 2016: $21,1192016Revenue 2017: $44,709Expenses 2017: $34,101Net Income 2017: $10,6082017Revenue 2018: $52,214Expenses 2018: $30,149Net Income 2018: $22,0652018Revenue 2019: $48,942Expenses 2019: $25,199Net Income 2019: $23,7432019Revenue 2020: $146,128Expenses 2020: $26,473Net Income 2020: $119,6552020Revenue 2021: $61,384Expenses 2021: $27,384Net Income 2021: $34,0002021Revenue 2022: -$14,118Expenses 2022: $24,344Net Income 2022: -$38,4622022Revenue 2023: $39,396Expenses 2023: $23,191Net Income 2023: $16,2052023Revenue 2024: $59,990Expenses 2024: $29,245Net Income 2024: $30,7452024

Highlighted filing

2012

Revenue$32,822
Expenses$23,216
Net Income$9,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Alumni association providing scholarships

Filing and Contact Details

Filer

EIN
16-1175978
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0333495
IRS990EZ/CashSavingsAndInvestments/EOY0367370
IRS990EZ/ContributionsGiftsGrantsEtc010187
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09606
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06900
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018975
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039124
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017306
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04731
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333495
IRS990EZ/NetAssetsOrFundBalancesBOY0333495
IRS990EZ/NetAssetsOrFundBalances/EOY0367370
IRS990EZ/NetAssetsOrFundBalancesEOY0367370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER P HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J ANDREW ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCIA ROSE FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets024269
IRS990EZ/OtherExpensesTotal01097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS & AWARDS TO SENIORS AND PRIOR GRADUATES TO PURSUE HIGHER EDUCATION
IRS990EZ/PrintingPublicationsPostage02719
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO AWARD SCHOLARSHIPS AND HONORS TO SENIORS AND PRIOR GRADUATES TO PURSUE HIGHER EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023216
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06302
IRS990EZ/SpecialEventsNetIncomeLoss0598
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109180 SOMERSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014012
IRS990EZ/TheBooksAreInCareOf/NamePerson0J ANDREW ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167953206
IRS990EZ/TotalAssets/BOY0333495
IRS990EZ/TotalAssets/EOY0367370
IRS990EZ/TotalExpenses023216
IRS990EZ/TotalProgramServiceExpenses023216
IRS990EZ/TotalRevenue032822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0NET INCOME FROM ALUMNI BANQUET; OTHER INCOME PART II, LINE 10; DESCRIPTION: AWARDS DINNERS; 2008: 522.; 2009: -941.; 2010: 846.; 2011: 147.; 2012: 598.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011522
IRS990ScheduleA/GrossInvestmentIncome170/Total068535
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0598
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-941
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0522
IRS990ScheduleA/OtherIncome170/Total01172
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.61120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66190
IRS990ScheduleA/PublicSupportTotal1700109568
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014918
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035874
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020876
IRS990ScheduleA/Total170/Total0109568
IRS990ScheduleA/TotalSupport0179275
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS & AWARDS SCHOLARSHIPS 37 SCHOLARSHIPS AWARDED 18975.
IRS990ScheduleO/GeneralExplanation/Explanation1NYS FILING FEE 100. OFFICE EXPENSE 865. INSURANCE 100. BANK CHARGES 32. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED APPRECIATION OF SECURITIES 24269.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161175978
ReturnHeader/Filer/Name/BusinessNameLine10ALUMNI ASSOCIATION BARKER NEW YORK
ReturnHeader/Filer/NameControl0ALUM
ReturnHeader/Filer/Phone07167953206
ReturnHeader/Filer/USAddress/AddressLine109180 SOMERSET DRIVE
ReturnHeader/Filer/USAddress/City0BARKER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0J ANDREW ROSE
ReturnHeader/Officer/Phone07167953206
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELAZNY & ROUSH CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10534 MAIN ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141031436
ReturnHeader/Preparer/Name0HOLLY E ROUSH CPA
ReturnHeader/Preparer/Phone05857980944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:12:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,370
Liabilities
-
Net assets
$367,370
Revenue
$32,822
Expenses
$23,216
Net income
$9,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.60$0.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.39$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.14$0.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.61$0.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.46$0.26$1.20
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.49$0.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.52$0.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.45$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.51$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.40$0.29$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.34$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.48$0.23$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.33$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.41$0.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.49$0.20$0.29