Civic Intelligence

Mohawk Valley Frasers

990EZ • Fiscal year 2011 • EIN 16-1314743

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
9192 Sly Hill Road13303
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,403

Down $7,407 (-63%) from 2010

Net Assets

Down

$4,403

Down $7,407 (-63%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$47,018

Down $221 (-0.5%) from 2010

Expenses

Up

$54,577

Up $12,375 (+29%) from 2010

Net Income

Down

-$7,559

Down $12,596 (-250%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2010: $11,810Net Assets 2010: $11,8102010Assets 2011: $4,403Net Assets 2011: $4,4032011Assets 2012: $7,147Net Assets 2012: $7,1472012Assets 2013: $24,157Liabilities 2013: $0Net Assets 2013: $24,1572013Assets 2014: $29,391Liabilities 2014: $0Net Assets 2014: $29,3912014Assets 2015: $28,973Liabilities 2015: $0Net Assets 2015: $28,9732015Assets 2016: $37,625Liabilities 2016: $0Net Assets 2016: $37,6252016Assets 2017: $38,545Liabilities 2017: $02017Assets 2018: $39,220Liabilities 2018: $0Net Assets 2018: $39,2202018Assets 2019: $35,879Liabilities 2019: $0Net Assets 2019: $35,8792019Assets 2020: $31,175Liabilities 2020: $0Net Assets 2020: $31,1752020Assets 2021: $31,823Liabilities 2021: $02021Assets 2022: $29,646Liabilities 2022: $0Net Assets 2022: $29,6462022Assets 2023: $30,909Liabilities 2023: $02023Assets 2024: $18,432Liabilities 2024: $0Net Assets 2024: $18,4322024

Highlighted filing

2011

Assets$4,403
Liabilities-
Net Assets$4,403
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,239Expenses 2010: $42,202Net Income 2010: $5,0372010Revenue 2011: $47,018Expenses 2011: $54,577Net Income 2011: -$7,5592011Revenue 2012: $51,514Expenses 2012: $48,770Net Income 2012: $2,7442012Revenue 2013: $47,411Expenses 2013: $30,401Net Income 2013: $17,0102013Revenue 2014: $41,403Expenses 2014: $36,169Net Income 2014: $5,2342014Revenue 2015: $33,751Expenses 2015: $34,169Net Income 2015: -$4182015Revenue 2016: $34,655Expenses 2016: $26,003Net Income 2016: $8,6522016Revenue 2017: $25,977Expenses 2017: $25,057Net Income 2017: $9202017Revenue 2018: $30,729Expenses 2018: $30,054Net Income 2018: $6752018Revenue 2019: $34,445Expenses 2019: $37,786Net Income 2019: -$3,3412019Revenue 2020: $3,391Expenses 2020: $8,095Net Income 2020: -$4,7042020Revenue 2021: $14,395Expenses 2021: $13,747Net Income 2021: $6482021Revenue 2022: $23,489Expenses 2022: $25,666Net Income 2022: -$2,1772022Revenue 2023: $36,449Expenses 2023: $35,286Net Income 2023: $1,1632023Revenue 2024: $23,588Expenses 2024: $36,065Net Income 2024: -$12,4772024

Highlighted filing

2011

Revenue$47,018
Expenses$54,577
Net Income-$7,559
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Instruction in piping, drumming, dancing, and promotion of celtic heritage and culture

Filing and Contact Details

Filer

EIN
16-1314743
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011810
IRS990EZ/CashSavingsAndInvestments/EOY04403
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7559
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047018
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011962
IRS990EZ/NetAssetsOrFundBalancesBOY011962
IRS990EZ/NetAssetsOrFundBalances/EOY04403
IRS990EZ/NetAssetsOrFundBalancesEOY04403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106690 BANKERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 N WASHINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12401 N WASHINGTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139192 SLY HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL STURTEVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA STURTEVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PIPE MAJOR - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2QUARTER MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0152
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054577
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION IN PIPING, DRUMMING, DANCING, AND PROMOTION OF CELTIC HERITAGE AND CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION IN PIPING, DRUMMING, DANCING AND PROMOTION OF CELTIC HERITAGE AND CULTURE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue046761
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109192 SLY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013303
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDWARD NICKERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153375581
IRS990EZ/TotalAssets/BOY011962
IRS990EZ/TotalAssets/EOY04403
IRS990EZ/TotalExpenses054577
IRS990EZ/TotalRevenue047018
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0473
IRS990ScheduleA/GrossInvestmentIncome509/Total0633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0633
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090245448
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047011
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050293
IRS990ScheduleA/Total509/Total0245448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050766
IRS990ScheduleA/TotalSupportTotal/Total0246081
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,526. DESCRIPTION: PIPING. AMOUNT: 6,055. DESCRIPTION: TRAVEL. AMOUNT: 15,848. DESCRIPTION: DRUMMING. AMOUNT: 3,016. DESCRIPTION: GAMES EXPENSE. AMOUNT: 5,289. DESCRIPTION: INSTRUCTION. AMOUNT: 19,110. DESCRIPTION: UNIFORM EXPENSES. AMOUNT: 2,633. DESCRIPTION: DANCER EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 54,577.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CASH. BEG. OF YEAR AMOUNT: 152. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161314743
ReturnHeader/Filer/Name/BusinessNameLine10MOHAWK VALLEY FRASERS
ReturnHeader/Filer/NameControl0MOHA
ReturnHeader/Filer/Phone03153375581
ReturnHeader/Filer/USAddress/AddressLine109192 SLY HILL ROAD
ReturnHeader/Filer/USAddress/City0AVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0EDWARD NICKERSON
ReturnHeader/Officer/Phone03153375581
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134424300
ReturnHeader/Preparer/Name0ROBERT R RITZ CPA
ReturnHeader/Preparer/Phone03153369220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:46:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,403
Liabilities
-
Net assets
$4,403
Revenue
$47,018
Expenses
$54,577
Net income
-$7,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$23.6$36.1$12.5
2023Summary only. Only limited summary data is available for this year.$30.9$0.00$36.4$35.3$1.16
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$23.5$25.7$2.18
2021Summary only. Only limited summary data is available for this year.$31.8$0.00$14.4$13.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$3.39$8.10$4.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$34.4$37.8$3.34
2018Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$30.7$30.1$0.68
2017Summary only. Only limited summary data is available for this year.$38.5$0.00$26.0$25.1$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$34.7$26.0$8.65
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$33.8$34.2$0.42
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$41.4$36.2$5.23
2013Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$47.4$30.4$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.15$51.5$48.8$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$47.0$54.6$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$47.2$42.2$5.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits