Civic Intelligence

Alumni Association Barker New York

990 • Fiscal year 2015 • EIN 16-1175978

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$533,520

Up $98,244 (+23%) from 2014

Net Assets

Up

$533,520

Up $98,244 (+23%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$140,259

Up $106,041 (+310%) from 2014

Expenses

Up

$29,453

Up $6,532 (+28%) from 2014

Net Income

Up

$110,806

Up $99,509 (+881%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$533,520
Liabilities$0
Net Assets$533,520
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$140,259
Expenses$29,453
Net Income$110,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$145,222
Mission and Program Overview

Mission

Alumni association providing scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$412,110$502,246▲ $90,136
Cash and Non-Interest-Bearing Accounts$23,166$20,374▼ $2,792
Total Assets$435,276$533,520▲ $98,244
Other Assets Total-$10,900-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,276$533,520▲ $98,244
Total Net Assets Fund Balance$435,276$533,520▲ $98,244
Total Liabilities and Net Assets / Fund Balance$435,276$533,520▲ $98,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,679$1,679
Investment Program Related Org$502,246--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roger P HarrisonChairman
Amber Flint CleavelandPresident
Christine DiezDirector
John SweeneyDirector
Matthew CostelloDirector
Rose DotyDirector
Sue CapellDirector
Cheryl ReedCoordinator
Rebecca ConnollyCorr. Secretary
Patrick KennedyFinancial Adv
Marcia Rose FrostRec. Secretary
J Andrew RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,778
Program Service Revenue
$0
Investment Income
$6,804
Other Revenue
$-323
All Other Contributions
$129,062
Change in Net Assets
$110,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,510
Other Expenses$7,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,510--$21,510
Fees for Service Investment Mgmnt Fees$4,106$0$0$4,106
Other Expenses$750$0$0$750
Fees for Services Accounting$450$0$0$450
Office Expenses$315$0$0$315
Fees for Services Legal$75$0$0$75
Total Functional Expenses$29,453$0$0$29,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,963
Fundraising Gross Income$4,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Rose
Formed
1912
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Completed form 990 available at member meeting”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990EZ, Part I, Line 10

“Scholarships & awards; scholarships; 41 shcolarships awarded: 4 awards, , , ; , 21510.”

Form 990EZ, Part I, Line 16

“Bank fees 196. Nys filing fee 100. Office expense 315. Refunds 120.”

Form 990EZ, Part I, Line 20

“Unrealizes appreciation in securities -16668.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54040
IRS990ScheduleA/PublicSupportTotal170Amt097874
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097874
IRS990ScheduleA/TotalSupportAmt0185822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01679
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0502246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0502246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 AVAILABLE AT MEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS & AWARDS; SCHOLARSHIPS; 41 SHCOLARSHIPS AWARDED: 4 AWARDS, , , ; , 21510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 196. NYS FILING FEE 100. OFFICE EXPENSE 315. REFUNDS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZES APPRECIATION IN SECURITIES -16668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0533520
IRS990/TotalAssetsGrp/BOYAmt0435276
IRS990/TotalAssetsGrp/EOYAmt0533520
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt029453
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533520
IRS990/TotalProgramServiceExpensesAmt029453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-323
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533520
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09180 SOMERSET DRIVE
IRS990/USAddress/CityNm0BARKER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167953206
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION BARKER NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0161175978
ReturnHeader/Filer/PhoneNum07167953206
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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/ZIPCd014103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,520
Liabilities
$0
Net assets
$533,520
Revenue
$140,259
Expenses
$29,453
Net income
$110,806
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