Civic Intelligence

Mohawk Valley Frasers

990EZ • Fiscal year 2018 • EIN 16-1314743

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
9192 Sly Hill RoadAva, NY 13303

(315) 337-5581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,220

Flat from 2018

Net Assets

Flat

$39,220

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$30,729

Flat from 2018

Expenses

Flat

$30,054

Flat from 2018

Net Income

Flat

$675

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$39,220
Liabilities$0
Net Assets$39,220
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$30,729
Expenses$30,054
Net Income$675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$30,729
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INSTRUCTION IN PIPING, DRUMMING, DANCING AND PROMOTION OF CELTIC HERITAGE AND CULTURE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CLOUGHPipe Major - PresidentPT$0--
THOMAS MALONEPipe SargeantPT$0--
EDWARD NICKERSONTreasurerPT$0--
JOANNE BROWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Valley Frasers
EIN
16-1314743
Phone
3153375581
Address
9192 SLY HILL ROAD, AVA, NY 13303

Signing Officer

Name
Edward Nickerson
Title
Treasurer
Phone
3153375581
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Robert R Ritz CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 24.”

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

“Description: business expenses. Amount: 1,746. Description: piping. Amount: 8,344. Description: travel. Amount: 3,758. Description: drumming. Amount: 152. Description: games expense. Amount: 5,016. Description: instruction. Amount: 6,669. Description: uniform expenses. Amount: 2,904. Description: equipment storage. Amount: 765. Description: miscellaneous. Amount: 100. Description: pass through. Amount: 600. Total to form 990-ez, line 16: 30,054.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD NICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03153375581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09192 SLY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038545
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038545
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PIPE MAJOR - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PIPE SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030054
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION IN PIPING, DRUMMING, DANCING, AND PROMOTION OF CELTIC HERITAGE AND CULTURE
IRS990EZ/ProgramServiceRevenueAmt030705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION IN PIPING, DRUMMING, DANCING AND PROMOTION OF CELTIC HERITAGE AND CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030054
IRS990EZ/TotalRevenueAmt030729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0166415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041400
IRS990ScheduleA/Total509Grp/TotalAmt0166415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,746. DESCRIPTION: PIPING. AMOUNT: 8,344. DESCRIPTION: TRAVEL. AMOUNT: 3,758. DESCRIPTION: DRUMMING. AMOUNT: 152. DESCRIPTION: GAMES EXPENSE. AMOUNT: 5,016. DESCRIPTION: INSTRUCTION. AMOUNT: 6,669. DESCRIPTION: UNIFORM EXPENSES. AMOUNT: 2,904. DESCRIPTION: EQUIPMENT STORAGE. AMOUNT: 765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: PASS THROUGH. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 30,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153375581
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY FRASERS
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0161314743
ReturnHeader/Filer/PhoneNum03153375581
ReturnHeader/Filer/USAddress/AddressLine1Txt09192 SLY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0AVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RITZ CPA
ReturnHeader/ReturnTs02019-05-10T15:01:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,220
Liabilities
$0
Net assets
$39,220
Revenue
$30,729
Expenses
$30,054
Net income
$675
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
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