Mohawk Valley Frasers

990EZ • Fiscal year 2013 • EIN 16-1314743

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile N/A

9192 Sly Hill Road13303

(315) 337-5581

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

238%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$24,157

Up $17,010 (+238%) from 2012

Net Assets

$24,157

Up $17,010 (+238%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin87th percentile

Revenue

Down

$47,411

Down $4,103 (-8.0%) from 2012

Expenses

Down

$30,401

Down $18,369 (-38%) from 2012

Net Income

$17,010

Up $14,266 (+520%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$24,157

Liabilities$0

Net Assets$24,157

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$47,411

Expenses$30,401

Net Income$17,010

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.0
Gross Receipts: $47,411

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
INSTRUCTION IN PIPING, DRUMMING, DANCING AND PROMOTION OF CELTIC HERITAGE AND CULTURE	$0	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES CLOUGH	Pipe Major - President	-	$0	-	-
CARL STURTEVANT	Secretary	-	$0	-	-
JUDITH REILLY	Quarter Master	-	$0	-	-
EDWARD NICKERSON	Treasurer	-	$0	-	-
MEGHAN HEYES	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 16-1314743
Phone: 3153375581

Signing Officer

Name: Edward Nickerson
Title: Treasurer
Phone: 3153375581
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Robert R Ritz CPA
Phone: 3153369220

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business expenses. Amount: 2,068. Description: piping. Amount: 5,836. Description: travel. Amount: 8,323. Description: drumming. Amount: 872. Description: games expense. Amount: 4,063. Description: instruction. Amount: 8,283. Description: uniform expenses. Amount: 956. Total to form 990-ez, line 16: 30,401.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	EDWARD NICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3153375581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9192 SLY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AVA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	13303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1300
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	17010
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24157
IRS990EZ/GrossReceiptsAmt	0	47411
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CARL STURTEVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JUDITH REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EDWARD NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MEGHAN HEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PIPE MAJOR - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	QUARTER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30401
IRS990EZ/OtherRevenueTotalAmt	0	3
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	INSTRUCTION IN PIPING, DRUMMING, DANCING, AND PROMOTION OF CELTIC HERITAGE AND CULTURE
IRS990EZ/ProgramServiceRevenueAmt	0	46108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INSTRUCTION IN PIPING, DRUMMING, DANCING AND PROMOTION OF CELTIC HERITAGE AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	30401
IRS990EZ/TotalRevenueAmt	0	47411
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	43
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	46408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	51130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	46761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	46880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	231893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	43
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99930
IRS990ScheduleA/PublicSupportTotal509Amt	0	241390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	51510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	47011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	47230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	47931
IRS990ScheduleA/Total509Grp/TotalAmt	0	241390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	51514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	47018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	47239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	47951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	241433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,068. DESCRIPTION: PIPING. AMOUNT: 5,836. DESCRIPTION: TRAVEL. AMOUNT: 8,323. DESCRIPTION: DRUMMING. AMOUNT: 872. DESCRIPTION: GAMES EXPENSE. AMOUNT: 4,063. DESCRIPTION: INSTRUCTION. AMOUNT: 8,283. DESCRIPTION: UNIFORM EXPENSES. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 30,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDWARD NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3153375581
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MOHAWK VALLEY FRASERS
ReturnHeader/Filer/BusinessNameControlTxt	0	MOHA
ReturnHeader/Filer/EIN	0	161314743
ReturnHeader/Filer/PhoneNum	0	3153375581
ReturnHeader/Filer/USAddress/AddressLine1	0	9192 SLY HILL ROAD
ReturnHeader/Filer/USAddress/City	0	AVA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	134424300
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3153369220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT R RITZ CPA
ReturnHeader/ReturnTs	0	2014-05-02T11:09:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,157
Liabilities: $0
Net assets: $24,157
Revenue: $47,411
Expenses: $30,401
Net income: $17,010

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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