Civic Intelligence

National Society of the Daughters of the American Revolution

990 • Fiscal year 2018 • EIN 16-6051992

Jun 01, 2017 to May 31, 2018 • Filed on Sep 04, 2018

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

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$630,147

Up $4,961 (+0.8%) from 2017

Net Assets

Up

$630,147

Up $5,078 (+0.8%) from 2017

Liabilities

Down

$0

Down $117 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$26,499

Up $4,927 (+23%) from 2017

Expenses

Down

$21,421

Down $2,376 (-10.0%) from 2017

Net Income

Up

$5,078

Up $7,303 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$630,147
Liabilities$0
Net Assets$630,147
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$26,499
Expenses$21,421
Net Income$5,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$38,299
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 and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,748$418,518▼ $7,230
Investments in Publicly Traded Securities$100,000$108,580▲ $8,580
Land, Buildings, and Equipment, Net$94,231$94,231→ $0
Cash and Non-Interest-Bearing Accounts$5,207$8,818▲ $3,611
Total Assets$625,186$630,147▲ $4,961
Liabilities
Deferred Revenue$117--
Total Liabilities$117$0▼ $117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$512,219$503,550▼ $8,669
Permanently Rstr Net Assets$94,231$94,231→ $0
Unrestricted Net Assets$18,619$32,366▲ $13,747
Total Net Assets Fund Balance$625,069$630,147▲ $5,078
Total Liabilities and Net Assets / Fund Balance$625,186$630,147▲ $4,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,231-$94,231
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dianne CappielloRegent
Martha EisenstadtSecretary
Patricia GalliaTreasurer
Eileen PatchVice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$14,647
Program Service Revenue
$0
Investment Income
$11,466
Other Revenue
$386
All Other Contributions
$2,469
Change in Net Assets
$5,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,613
Grants and Similar Amounts Paid$1,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,310--$9,310
Occupancy$3,382--$3,382
Insurance$2,054$250-$2,304
Other Expenses$1,528--$1,528
Information Technology$1,160--$1,160
Office Expenses$539$539-$1,078
Grants to Domestic Orgs$998--$998
Fees for Services Accounting-$590-$590
Grants to Domestic Individuals$500--$500
Conferences and Meetings$446--$446
Fees for Services Legal-$125-$125
Total Functional Expenses$19,917$1,504$0$21,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,613
Fundraising Direct Expenses$4,250
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

“Form 5500 reviewed by Board at a meeting held Sept. 4, 2018”

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
Diane Cappiello
Title
Regent
Signed
2018-09-04
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 ST, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
Raw XML Appendix371 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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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/ExplanationTxt0Form 5500 reviewed by Board at a meeting held Sept. 4, 2018
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/BOYAmt0512219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0503550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625186
IRS990/TotalAssetsEOYAmt0630147
IRS990/TotalAssetsGrp/BOYAmt0625186
IRS990/TotalAssetsGrp/EOYAmt0630147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019917
IRS990/TotalFunctionalExpensesGrp/TotalAmt021421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0117
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630147
IRS990/TotalProgramServiceExpensesAmt019917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630147
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 VILLAGE DR
IRS990/USAddress/CityNm0ENDICOTT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013760
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CAPPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/AtSubmissionCreationDeviceId072A7D69A551ADB7BAF780E29F913AB2B76DBE527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1176F1FCB72A59089F13B158621855DFC29FC23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.178.118
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH P LASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-06T10:58:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,147
Liabilities
$0
Net assets
$630,147
Revenue
$26,499
Expenses
$21,421
Net income
$5,078
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