Civic Intelligence

Whitesbor Central High School Alumni

990EZ • Fiscal year 2015 • EIN 22-2332883

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 16, 2016

Organization ProfileN/A
PO Box 12Whitesboro, NY 13492

(315) 735-5815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,741

Down $8,338 (-7.9%) from 2014

Net Assets

$97,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,542

Down $13,730 (-44%) from 2014

Expenses

Up

$25,880

Up $8,336 (+48%) from 2014

Net Income

Down

-$8,338

Down $22,066 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $83,072Liabilities 2011: $23,9542011Assets 2012: $86,051Liabilities 2012: $25,041Net Assets 2012: $61,0102012Assets 2013: $96,892Liabilities 2013: $25,041Net Assets 2013: $71,8512013Assets 2014: $106,079Liabilities 2014: $02014Assets 2015: $97,741Net Assets 2015: $97,7412015

Highlighted filing

2015

Assets$97,741
Liabilities-
Net Assets$97,741
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,089Expenses 2011: $16,701Net Income 2011: $1,3882011Revenue 2012: $21,010Expenses 2012: $19,121Net Income 2012: $1,8892012Revenue 2013: $27,236Expenses 2013: $16,396Net Income 2013: $10,8402013Revenue 2014: $31,272Expenses 2014: $17,544Net Income 2014: $13,7282014Revenue 2015: $17,542Expenses 2015: $25,880Net Income 2015: -$8,3382015

Highlighted filing

2015

Revenue$17,542
Expenses$25,880
Net Income-$8,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$27,077
Mission and Program Overview

Mission

Support Alumni activities

Program Services

DescriptionGrantsExpenses
Alumni support and activities-$16,880
Student scholarships-$9,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaasPresident-$0--
Mary TrittenSecretary-$0--
Gertrude HoveyCorres Sec-$0--
Lisa LangdonTresurer-$0--
Thomas GrovesVice President-$0--
Filing and Contact Details

Filer

Filer Name
Whitesbor Central High School Alumni
EIN
22-2332883
Phone
3157355815
Address
PO BOX 12, WHITESBORO, NY 13492

Signing Officer

Name
Lisa Langdon
Title
Treasurer
Phone
3157355815
Signed
2016-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Patrick M TyksinskiCPAPC
Address
115 Genesee Street, New Hartford, NY 13413
Preparer
Patrick M Tyksinski
Phone
3157977011
Supplemental Narrative

Additional Explanations

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

“Supplies 2,342”

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

“Advertising 145”

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

“Scholarships 9,000”

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

“Insurance 317”

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

“Investment fees 314”

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

“Banquet costs 10,383”

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

“NYS Charities fee 75”

Form 990-EZ, Part II, Line 24, Other Assets

“Investments Beginning of year 20,325, End of year 19,048”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Langdon
IRS990EZ/BooksInCareOfDetail/PhoneNum03157355815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010119
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097741
IRS990EZ/FundraisingGrossIncomeAmt010744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1406
IRS990EZ/GrossReceiptsAmt027077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01523
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Tritten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gertrude Hovey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Langdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corres Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019048
IRS990EZ/OtherExpensesTotalAmt022576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Alumni activities
IRS990EZ/PrintingPublicationsPostageAmt03004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alumni support and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08129
IRS990EZ/SpecialEventsNetIncomeLossAmt02615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025880
IRS990EZ/TotalProgramServiceExpensesAmt025880
IRS990EZ/TotalRevenueAmt017542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010948
IRS990ScheduleA/InvestmentIncomeCYPct00.08820
IRS990ScheduleA/InvestmentIncomePYPct00.07950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018921
IRS990ScheduleA/Total509Grp/TotalAmt0113126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment fees 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet costs 10,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Charities fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments Beginning of year 20,325, End of year 19,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Langdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03157355815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESBOR CENTRAL HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0222332883
ReturnHeader/Filer/PhoneNum03157355815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0WHITESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick M TyksinskiCPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Genesee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157977011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M Tyksinski
ReturnHeader/ReturnTs02016-01-16T01:19:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,741
Liabilities
-
Net assets
$97,741
Revenue
$17,542
Expenses
$25,880
Net income
-$8,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.18$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.31$0.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.72$0.27$0.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$0.24$0.18$0.17$0.01