Civic Intelligence

Alfred-Almond Alumni Association

990EZ • Fiscal year 2017 • EIN 22-2568681

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 1134Alfred, NY 14802

(607) 587-8211

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$254,090

Flat from 2017

Net Assets

$254,090

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$91,089

Flat from 2017

Expenses

Flat

$72,070

Flat from 2017

Net Income

Flat

$19,019

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $156,461Net Assets 2011: $156,4612011Assets 2013: $188,279Net Assets 2013: $188,2792013Assets 2014: $206,576Net Assets 2014: $206,5762014Assets 2015: $220,776Net Assets 2015: $220,7762015Assets 2016: $235,073Net Assets 2016: $235,0732016Assets 2017: $254,090Net Assets 2017: $254,0902017Assets 2017: $254,090Liabilities 2017: $02017Assets 2018: $286,359Liabilities 2018: $0Net Assets 2018: $286,3592018Assets 2019: $313,691Liabilities 2019: $0Net Assets 2019: $313,6912019Assets 2020: $336,597Liabilities 2020: $0Net Assets 2020: $336,5972020Assets 2021: $431,461Liabilities 2021: $0Net Assets 2021: $431,4612021Assets 2022: $467,399Liabilities 2022: $0Net Assets 2022: $467,3992022Assets 2023: $472,787Liabilities 2023: $0Net Assets 2023: $472,7872023Assets 2024: $527,021Liabilities 2024: $0Net Assets 2024: $527,0212024Assets 2025: $566,310Liabilities 2025: $0Net Assets 2025: $566,3102025

Highlighted filing

2017

Assets$254,090
Liabilities-
Net Assets$254,090
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $79,957Expenses 2011: $48,907Net Income 2011: $31,0502011Revenue 2013: $65,742Expenses 2013: $60,062Net Income 2013: $5,6802013Revenue 2014: $74,090Expenses 2014: $61,723Net Income 2014: $12,3672014Revenue 2015: $84,976Expenses 2015: $62,736Net Income 2015: $22,2402015Revenue 2016: $101,440Expenses 2016: $82,463Net Income 2016: $18,9772016Revenue 2017: $91,089Expenses 2017: $72,070Net Income 2017: $19,0192017Revenue 2017: $91,089Expenses 2017: $72,070Net Income 2017: $19,0192017Revenue 2018: $85,267Expenses 2018: $70,710Net Income 2018: $14,5572018Revenue 2019: $81,143Expenses 2019: $58,395Net Income 2019: $22,7482019Revenue 2020: $81,835Expenses 2020: $60,113Net Income 2020: $21,7222020Revenue 2021: $102,033Expenses 2021: $48,573Net Income 2021: $53,4602021Revenue 2022: $117,256Expenses 2022: $72,930Net Income 2022: $44,3262022Revenue 2023: $112,714Expenses 2023: $68,905Net Income 2023: $43,8092023Revenue 2024: $117,911Expenses 2024: $90,787Net Income 2024: $27,1242024Revenue 2025: $151,117Expenses 2025: $86,138Net Income 2025: $64,9792025

Highlighted filing

2017

Revenue$91,089
Expenses$72,070
Net Income$19,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$176,998
Mission and Program Overview

Mission

Promote fellowshop amoung alumni of aa

To promote fellowship among alumni of alfred-almond school district. To provide scholarships to students of alfred-almond school district to provide opportunity for students to attend higher learning facilities.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN TO STUDENTS OF ALFRED-ALMOND SCHOOL DISTRICT FOR EDUCATIONAL EXPENSES$55,250$57,858
BANQUET DINNER TO ANNOUNCE AWARD RECIPIENTS-$6,402
PROVIDE SCHOLARSHIPS TO ALFRED-ALMOND SCHOOL STUDENTS FOR EDUCATIONAL AND LEADERSHIP CAMPS$1,988$1,988
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PORTERPresident-$0--
DONALD JEFFERDSVice-Pres-$0--
SHAUNE HENRYTreasurer-$0--
KIM GAYHARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alfred-almond Alumni Association
EIN
22-2568681
Address
PO BOX 1134, ALFRED, NY 14802

Signing Officer

Name
Lisa Porter
Title
President
Phone
5857057159
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Stauring & Associates Inc
Address
91 WASHINGTON ST, HORNELL, NY 14843-1253
Preparer
Joel Stauring
Phone
6073245293
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“55,250 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 972 insurance 312 banquet expenses 6,402 total 7,686”

Form 990-ez, Part III

“To promote fellowship among alumni of alfred-almond school district. To provide scholarships to students of alfred-almond school district to provide opportunity for students to attend higher learning facilities.”

Raw XML Appendix150 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/PersonNm0SHAUNE HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06075878211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074566
IRS990EZ/CostOrOtherBasisExpenseSaleAmt085909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254090
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06642
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057238
IRS990EZ/GrossReceiptsAmt0176998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04993
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD JEFFERDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GAYHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP AMONG ALUMNI OF ALFRED-ALMOND SCHOOL DISTRICT. TO PROVIDE SCHOLARSHIPS TO STUDENTS OF ALFRED-ALMOND SCHOOL DISTRICT TO PROVIDE OPPORTUNITY FOR STUDENTS TO ATTEND HIGHER LEARNING FACILITIES.
IRS990EZ/PrintingPublicationsPostageAmt05358
IRS990EZ/ProgramServiceRevenueAmt04888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN TO STUDENTS OF ALFRED-ALMOND SCHOOL DISTRICT FOR EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BANQUET DINNER TO ANNOUNCE AWARD RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOLARSHIPS TO ALFRED-ALMOND SCHOOL STUDENTS FOR EDUCATIONAL AND LEADERSHIP CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt092551
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072070
IRS990EZ/TotalProgramServiceExpensesAmt066248
IRS990EZ/TotalRevenueAmt091089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064180
IRS990ScheduleA/Total509Grp/TotalAmt0388108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt055,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 972 INSURANCE 312 BANQUET EXPENSES 6,402 TOTAL 7,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE FELLOWSHIP AMONG ALUMNI OF ALFRED-ALMOND SCHOOL DISTRICT. TO PROVIDE SCHOLARSHIPS TO STUDENTS OF ALFRED-ALMOND SCHOOL DISTRICT TO PROVIDE OPPORTUNITY FOR STUDENTS TO ATTEND HIGHER LEARNING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857057159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALFRED-ALMOND ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALFR
ReturnHeader/Filer/EIN0222568681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1134
ReturnHeader/Filer/USAddress/CityNm0ALFRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A82BBB5687226E96EB08BFD33DA815B0A78DA0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CE8D3F6456EFE18A4D27A617467EFACD1413B08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274248955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM STAURING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148431253
ReturnHeader/PreparerPersonGrp/PhoneNum06073245293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL STAURING
ReturnHeader/ReturnTs02017-10-12T10:31:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,090
Liabilities
-
Net assets
$254,090
Revenue
$91,089
Expenses
$72,070
Net income
$19,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$1.51$0.86$0.65
2024Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$1.18$0.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$1.13$0.69$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$1.17$0.73$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.02$0.49$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.82$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.81$0.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.85$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.91$0.72$0.19
2017Summary only. Only limited summary data is available for this year.$2.54$0.00$0.91$0.72$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.85$0.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.74$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.66$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.80$0.49$0.31