Civic Intelligence

Alumni Association Barker New York

990EZ • Fiscal year 2014 • EIN 16-1175978

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
9180 Somerset DriveBarker, NY 14012

(716) 795-3206

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

33%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$435,276

Up $9,217 (+2.2%) from 2013

Net Assets

Up

$435,276

Up $9,217 (+2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$34,218

Down $14,071 (-29%) from 2013

Expenses

Down

$22,921

Down $366 (-1.6%) from 2013

Net Income

Down

$11,297

Down $13,705 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$435,276
Liabilities-
Net Assets$435,276
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$34,218
Expenses$22,921
Net Income$11,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$38,717
Mission and Program Overview

Mission

Alumni association providing scholarships

To provide scholarships & awards to seniors and prior graduates to pursue higher education

Program Services

DescriptionGrantsExpenses
TO AWARD SCHOLARSHIPS AND HONORS TO SENIORS AND PRIOR GRADUATES TO PURSUE HIGHER EDUCATION.-$23,047
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER P HARRISONPresident-$0--
J ANDREW ROSETreasurer-$0--
REBECCA CONNOLLYCorr. Secretary-$0--
PATRICK KENNEDYFinancial Advisor-$0--
MARCIA ROSE FROSTRec. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Alumni Association Barker New York
EIN
16-1175978
Phone
7167953206
Address
9180 SOMERSET DRIVE, BARKER, NY 14012

Signing Officer

Name
J Andrew Rose
Title
Treasurer
Phone
7167953206
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Roush CPA Pc
Address
534 MAIN ST STE 2, MEDINA, NY 14103-1436
Preparer
Holly E Roush CPA
Phone
5857980944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships & awards scholarships 36 scholarships awarded 19385.”

Form 990EZ, Part I, Line 16

“Nys filing fee 100. Office expense 590. Insurance 0. Bank fees 206. Depreciation 0.”

Form 990EZ, Part I, Line 20

“Unrealized appreciation of securities -2080.”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07167953206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09180 SOMERSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0426059
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019385
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt04584
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER P HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ANDREW ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA ROSE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2080
IRS990EZ/OtherExpensesTotalAmt0896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS & AWARDS TO SENIORS AND PRIOR GRADUATES TO PURSUE HIGHER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD SCHOLARSHIPS AND HONORS TO SENIORS AND PRIOR GRADUATES TO PURSUE HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04499
IRS990EZ/SpecialEventsNetIncomeLossAmt0-104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022921
IRS990EZ/TotalProgramServiceExpensesAmt023047
IRS990EZ/TotalRevenueAmt034218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: AWARDS DINNERS 2010: 846. 2011: 147. 2012: 598. 2013: -536. 2014: -779.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093688
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-779
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54040
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0110470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016678
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110470
IRS990ScheduleA/TotalSupportAmt0204434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & AWARDS SCHOLARSHIPS 36 SCHOLARSHIPS AWARDED 19385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS FILING FEE 100. OFFICE EXPENSE 590. INSURANCE 0. BANK FEES 206. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED APPRECIATION OF SECURITIES -2080.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW ROSE
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ReturnHeader/BusinessOfficerGrp/PhoneNum07167953206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION BARKER NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0161175978
ReturnHeader/Filer/PhoneNum07167953206
ReturnHeader/Filer/USAddress/AddressLine1Txt09180 SOMERSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0BARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUSH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141031436
ReturnHeader/PreparerPersonGrp/PhoneNum05857980944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY E ROUSH CPA
ReturnHeader/ReturnTs02015-05-14T13:32:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,276
Liabilities
-
Net assets
$435,276
Revenue
$34,218
Expenses
$22,921
Net income
$11,297
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B82 • <$500k nonprofits