Civic Intelligence

National Society of the Daughters of the American Revolution

990 • Fiscal year 2017 • EIN 16-6051992

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

Organization Profile
3 Old State RdBinghamton, NY 13901

(607) 725-5400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$625,186

Down $2,165 (-0.3%) from 2016

Net Assets

Down

$625,069

Down $2,225 (-0.4%) from 2016

Liabilities

Up

$117

Up $60 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$21,572

Down $8,140 (-27%) from 2016

Expenses

Down

$23,797

Down $16,065 (-40%) from 2016

Net Income

Up

-$2,225

Up $7,925 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $210,123Liabilities 2011: $0Net Assets 2011: $210,1232011Assets 2012: $216,748Liabilities 2012: $0Net Assets 2012: $216,7482012Assets 2013: $518,731Liabilities 2013: $0Net Assets 2013: $518,7312013Assets 2014: $627,312Liabilities 2014: $0Net Assets 2014: $627,3122014Assets 2015: $637,444Liabilities 2015: $0Net Assets 2015: $637,4442015Assets 2016: $627,351Liabilities 2016: $57Net Assets 2016: $627,2942016Assets 2017: $625,186Liabilities 2017: $117Net Assets 2017: $625,0692017Assets 2018: $630,147Liabilities 2018: $0Net Assets 2018: $630,1472018Assets 2019: $626,716Liabilities 2019: $0Net Assets 2019: $626,7162019Assets 2020: $617,104Liabilities 2020: $0Net Assets 2020: $617,1042020Assets 2021: $614,881Liabilities 2021: $0Net Assets 2021: $614,8812021Assets 2022: $609,839Liabilities 2022: $0Net Assets 2022: $609,8392022Assets 2023: $605,898Liabilities 2023: $0Net Assets 2023: $605,8982023Assets 2024: $631,296Liabilities 2024: $0Net Assets 2024: $631,2962024Assets 2025: $630,628Liabilities 2025: $0Net Assets 2025: $630,6282025

Highlighted filing

2017

Assets$625,186
Liabilities$117
Net Assets$625,069
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $68,4702011Expenses 2012: $15,3102012Revenue 2013: $321,677Expenses 2013: $19,694Net Income 2013: $301,9832013Revenue 2014: $129,646Expenses 2014: $21,065Net Income 2014: $108,5812014Revenue 2015: $46,628Expenses 2015: $36,496Net Income 2015: $10,1322015Revenue 2016: $29,712Expenses 2016: $39,862Net Income 2016: -$10,1502016Revenue 2017: $21,572Expenses 2017: $23,797Net Income 2017: -$2,2252017Revenue 2018: $26,499Expenses 2018: $21,421Net Income 2018: $5,0782018Revenue 2019: $26,125Expenses 2019: $29,556Net Income 2019: -$3,4312019Revenue 2020: $20,142Expenses 2020: $29,754Net Income 2020: -$9,6122020Revenue 2021: $23,952Expenses 2021: $26,175Net Income 2021: -$2,2232021Revenue 2022: $22,933Expenses 2022: $27,975Net Income 2022: -$5,0422022Revenue 2023: $22,274Expenses 2023: $26,215Net Income 2023: -$3,9412023Revenue 2024: $29,095Expenses 2024: $23,238Net Income 2024: $5,8572024Revenue 2025: $44,065Expenses 2025: $44,733Net Income 2025: -$6682025

Highlighted filing

2017

Revenue$21,572
Expenses$23,797
Net Income-$2,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$23,116
Mission and Program Overview

Mission

Education and history of the american revolution and its ideals new citizen activities

To perpetuate the memory and the spirit of the men and women who achieved american independence to promote the development and enlightened the public opinion to foster patriotic citizenship historic preservation of the alfred dunk house

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,984$425,748▼ $1,236
Investments in Publicly Traded Securities$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$94,231$94,231→ $0
Cash and Non-Interest-Bearing Accounts$6,136$5,207▼ $929
Total Assets$627,351$625,186▼ $2,165
Liabilities
Deferred Revenue$57$117▲ $60
Total Liabilities$57$117▲ $60
Net Assets / Fund Balance
Temporarily Rstr Net Assets$518,277$512,219▼ $6,058
Permanently Rstr Net Assets$94,231$94,231→ $0
Unrestricted Net Assets$14,786$18,619▲ $3,833
Total Net Assets Fund Balance$627,294$625,069▼ $2,225
Total Liabilities and Net Assets / Fund Balance$627,351$625,186▼ $2,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,231-$94,231
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeanne KetchamRegent
Martha EisenstadtSecretary
Patricia GalliaTreasurer
Mary Ellen HouleVice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$16,458
Program Service Revenue
$0
Investment Income
$4,764
Other Revenue
$350
All Other Contributions
$3,501
Change in Net Assets
$-2,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,235
Grants and Similar Amounts Paid$1,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,572--$10,572
Occupancy$6,153--$6,153
Other Expenses$2,055--$2,055
Grants to Domestic Individuals$1,940--$1,940
Office Expenses$571$571-$1,142
Information Technology$600--$600
Fees for Services Accounting-$500-$500
Fees for Services Legal-$425-$425
Conferences and Meetings$294--$294
Advertising$66--$66
Grants to Domestic Orgs$50--$50
Total Functional Expenses$22,301$1,496$0$23,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,604
Fundraising Direct Expenses$1,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“copy of 5500 provided to board at a meeting held Oct. 10, 2017”

Form 990, Part VI, Section B, Line 12C

“membership maintains independence by abstaining on all vested interest voting. All contracts are competitively bid.”

Form 990, Part VI, Section B, Line 19

“All documents are available for public inspection at the organizations office upon request at a mutually agreeable time.”

Filing and Contact Details

Filer

Filer Name
TUSCARORA CHP DAR # 149
EIN
16-6051992
Phone
6077255400
Address
3 OLD STATE RD, BINGHAMTON, NY 13901
Doing Business As
Daughters of American Revolution

Signing Officer

Name
Patricia Gallia
Title
Regent
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ketcham
Formed
1959
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
8
Employees
0

Preparer

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE STREET, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094231
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of 5500 provided to board at a meeting held Oct. 10, 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership maintains independence by abstaining on all vested interest voting. All contracts are competitively bid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for public inspection at the organizations office upon request at a mutually agreeable time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0518277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0512219
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627351
IRS990/TotalAssetsEOYAmt0625186
IRS990/TotalAssetsGrp/BOYAmt0627351
IRS990/TotalAssetsGrp/EOYAmt0625186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022301
IRS990/TotalFunctionalExpensesGrp/TotalAmt023797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057
IRS990/TotalLiabilitiesEOYAmt0117
IRS990/TotalLiabilitiesGrp/BOYAmt057
IRS990/TotalLiabilitiesGrp/EOYAmt0117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625069
IRS990/TotalProgramServiceExpensesAmt022301
IRS990/TotalRevenueGrp/ExclusionAmt04764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625186
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 VILLAGE DR
IRS990/USAddress/CityNm0ENDICOTT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013760
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GALLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCARORA CHP DAR # 149
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0166051992
ReturnHeader/Filer/PhoneNum06077255400
ReturnHeader/Filer/USAddress/AddressLine1Txt03 OLD STATE RD
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3A4BB0892CF8977220DBCD350A0C62B9F2AFFA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A2CE2B0A2C3467500AC46F4B717623AB8CCD5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.147.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T10:25:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,186
Liabilities
$117
Net assets
$625,069
Revenue
$21,572
Expenses
$23,797
Net income
-$2,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.44$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.26$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.30$0.21$1.09
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$3.22$0.20$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.68