Civic Intelligence

Brighton School Alumni Association Inc

990EZ • Fiscal year 2017 • EIN 16-1605107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

2035 Monroe AvenueRochester, NY 14618

(585) 738-1538

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$343,081

Up $51,612 (+18%) from 2016

Net Assets

Up

$343,081

Up $51,612 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$14,359

Down $2,452 (-15%) from 2016

Expenses

Up

$14,559

Up $305 (+2.1%) from 2016

Net Income

Down

-$200

Down $2,757 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $141,755Net Assets 2011: $141,7552011Assets 2012: $161,711Net Assets 2012: $161,7112012Assets 2013: $223,515Liabilities 2013: $0Net Assets 2013: $223,5152013Assets 2014: $239,076Liabilities 2014: $0Net Assets 2014: $239,0762014Assets 2015: $264,321Liabilities 2015: $0Net Assets 2015: $264,3212015Assets 2016: $291,469Liabilities 2016: $0Net Assets 2016: $291,4692016Assets 2017: $343,081Liabilities 2017: $0Net Assets 2017: $343,0812017Assets 2018: $321,415Liabilities 2018: $02018Assets 2019: $388,473Liabilities 2019: $0Net Assets 2019: $388,4732019Assets 2020: $458,098Liabilities 2020: $0Net Assets 2020: $458,0982020Assets 2021: $544,522Liabilities 2021: $0Net Assets 2021: $544,5222021Assets 2022: $407,280Liabilities 2022: $0Net Assets 2022: $407,2802022Assets 2023: $478,564Liabilities 2023: $0Net Assets 2023: $478,5642023

Highlighted filing

2017

Assets$343,081
Liabilities$0
Net Assets$343,081

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,790Expenses 2011: $13,144Net Income 2011: $35,6462011Revenue 2012: $15,791Expenses 2012: $13,091Net Income 2012: $2,7002012Revenue 2013: $29,275Expenses 2013: $14,956Net Income 2013: $14,3192013Revenue 2014: $31,562Expenses 2014: $37,739Net Income 2014: -$6,1772014Revenue 2015: $53,221Expenses 2015: $24,341Net Income 2015: $28,8802015Revenue 2016: $16,811Expenses 2016: $14,254Net Income 2016: $2,5572016Revenue 2017: $14,359Expenses 2017: $14,559Net Income 2017: -$2002017Revenue 2018: $22,281Expenses 2018: $22,279Net Income 2018: $22018Revenue 2019: $42,823Expenses 2019: $59,796Net Income 2019: -$16,9732019Revenue 2020: $31,284Expenses 2020: $29,888Net Income 2020: $1,3962020Revenue 2021: $13,355Expenses 2021: $30,590Net Income 2021: -$17,2352021Revenue 2022: $9,559Expenses 2022: $36,750Net Income 2022: -$27,1912022Revenue 2023: $24,391Expenses 2023: $46,489Net Income 2023: -$22,0982023

Highlighted filing

2017

Revenue$14,359
Expenses$14,559
Net Income-$200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$24,982
Mission and Program Overview

Mission

Support the educational mission of brighton central school district through alumni events and projects for the students.

Program Services

DescriptionGrantsExpenses
OPERATION OF BRIGHTON CENTRAL SCHOOL DISTRICT ALUMNI RESOURCE CENTER AND ALUMNI PRESENTATIONS AND EVENTS.$9,000$10,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYJANE LINKPresident/Treasurer-$0--
LEWIS NEISNERBoard Member-$0--
RUTH THALER-CARTERBoard Member-$0--
MARCI LOOMISBoard Member-$0--
CINDY BLAIRPart Year Board Member-$0--
STEVE GAUDIOSOVice President-$0--
PAUL TRACYSecretary-$0--
BOB FARRELLBoard Member-$0--
KAY SALERNOBoard Member-$0--
MICHAEL LOEBPart Year Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Brighton School Alumni Association Inc
EIN
16-1605107
Phone
5857381538
Address
2035 MONROE AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Maryjane Link
Title
President/treasurer
Phone
5857381538
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
James P Schnell CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 5,551.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: abby ambridge. Grantee relationship: none. Property description: cash scholarship. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: dona mccormace. Grantee relationship: none. Property description: cash scholarship. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: benjamin herrmann. Grantee relationship: none. Property description: cash scholarship. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: amanda smith. Grantee relationship: none. Property description: cash scholarship. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: lainet bakrin. Grantee relationship: none. Property description: cash scholarship. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: gee sue hai. Grantee relationship: none. Property description: cash scholarship. Amount given: 1,500. Total included on form 990-ez, line 10: 9,000.

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

Description: nys filing fees. Amount: 125. Description: plaques and monuments. Amount: 812. Description: website. Amount: 1,158. Total to form 990-ez, line 16: 2,095.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on temporary investments. Amount: 51,812.

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYJANE LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS NEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH THALER-CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCI LOOMIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GAUDIOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB FARRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PART YEAR BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PART YEAR BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt051812
IRS990EZ/OtherExpensesTotalAmt02095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL MISSION OF BRIGHTON CENTRAL SCHOOL DISTRICT THROUGH ALUMNI EVENTS AND PROJECTS FOR THE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt02814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF BRIGHTON CENTRAL SCHOOL DISTRICT ALUMNI RESOURCE CENTER AND ALUMNI PRESENTATIONS AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010623
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt010850
IRS990EZ/TotalRevenueAmt014359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BRIGHTONALUMNI-ROCHESTER.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052433
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04027
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153886
IRS990ScheduleA/TotalSupportAmt0176550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 5,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ABBY AMBRIDGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DONA MCCORMACE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BENJAMIN HERRMANN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: AMANDA SMITH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LAINET BAKRIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GEE SUE HAI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: NYS FILING FEES. AMOUNT: 125. DESCRIPTION: PLAQUES AND MONUMENTS. AMOUNT: 812. DESCRIPTION: WEBSITE. AMOUNT: 1,158. TOTAL TO FORM 990-EZ, LINE 16: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED GAIN/LOSS ON TEMPORARY INVESTMENTS. AMOUNT: 51,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/PersonNm0MARYJANE LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857381538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTON SCHOOL ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0161605107
ReturnHeader/Filer/PhoneNum05857381538
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BD69F5280B10D13C222337B97AAC359DD589BF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3BD1E3F6231C1C6E81F94E8B7AB354DA478739F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.217.67
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SCHNELL CPA
ReturnHeader/ReturnTs02018-11-09T09:26:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.24$0.46$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.10$0.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.13$0.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.43$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$3.21$0.00$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.14$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.17$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.53$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.29$0.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.49$0.13$0.36