Croc Alumni Fund Inc

990EZ • Fiscal year 2013 • EIN 22-3724581

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization Profile N/A

PO Box 482910941

(845) 649-5566

Siviq Scores

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

5.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

0.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

-69%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$3,376

Down $7,508 (-69%) from 2012

Net Assets

Down

-$16,823

Down $6,008 (-56%) from 2012

Liabilities

Down

$20,199

Down $1,500 (-6.9%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin32nd percentile

Revenue

$50,598

Up $3,883 (+8.3%) from 2012

Expenses

$56,606

Up $15,758 (+39%) from 2012

Net Income

Down

-$6,008

Down $11,875 (-202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$3,376

Liabilities$20,199

Net Assets-$16,823

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$50,598

Expenses$56,606

Net Income-$6,008

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 12, 2014
Return Version: 2013v3.0
Gross Receipts: $50,598

Mission and Program Overview

Mission

Provide community education and cancer outreach services by way of sponsoring lecture/dinner/education series on a monthly basis

Program Services

Description	Grants	Expenses
PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF SPONSORING LECTURE/DINNER/EDUCATION SERIES ON A MONTHLY BASIS	$0	$0

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR THOMAS EANELLI	Executor Director	-	$0	-	-
MATT POZORSKI	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-3724581
Phone: 8456495566

Signing Officer

Name: Dr Thomas R Eanelli
Title: Executive Director
Phone: 8456495566
Signed: 2014-02-12
Discuss with paid preparer: Yes

Preparer

Preparer: Jason Giordano
Phone: 8456929500

Supplemental Narrative

Additional Explanations

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

“Description: operations/board expenses. Amount: 13,955.”

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

“Description: computer. Beg. Of year amount: 2,095. End of year amount: 2,095.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 21,699. End of year amount: 20,199.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	41406
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DR THOMAS R EANELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8456495566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	70 HATFIELD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50598
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1245
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3376
IRS990EZ/GrossReceiptsAmt	0	50598
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	20199
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-10815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-16823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-10815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-16823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR THOMAS EANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MATT POZORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2095
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	13955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF SPONSORING LECTURE/DINNER/EDUCATION SERIES ON A MONTHLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF SPONSORING LECTURE/DINNER/EDUCATION SERIES ON A MONTHLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	20199
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	56606
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	50598
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	50598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	46715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	47298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	82049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	63081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	289741
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	289741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	50598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	46715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	47298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	82049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	63081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	289741
IRS990ScheduleA/TotalSupportAmt	0	289741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	20199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1	0	DR THOMAS EANELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	21599
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	1
IRS990ScheduleL/TotalBalanceDueAmt	0	20199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OPERATIONS/BOARD EXPENSES. AMOUNT: 13,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: COMPUTER. BEG. OF YEAR AMOUNT: 2,095. END OF YEAR AMOUNT: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: . BEG. OF YEAR AMOUNT: 21,699. END OF YEAR AMOUNT: 20,199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR THOMAS R EANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8456495566
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CROC ALUMNI FUND INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CROC
ReturnHeader/Filer/EIN	0	223724581
ReturnHeader/Filer/PhoneNum	0	8456495566
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4829
ReturnHeader/Filer/USAddress/City	0	MIDDLETOWN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10941
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JASON GIORDANO
ReturnHeader/ReturnTs	0	2014-02-15T12:26:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,376
Liabilities: $20,199
Net assets: -$16,823
Revenue: $50,598
Expenses: $56,606
Net income: -$6,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$0.00	$2.30	$3.85	$4.53	$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.98	$0.00	$2.98	$0.72	$0.17	$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$0.00	$2.43	$5.04	$6.67	$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$0.00	$4.05	$1.05	$13.4	$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.4	$0.00	$16.4	$78.0	$80.9	$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.4	$0.00	$19.4	$72.5	$62.4	$10.2
2018Detailed filing. Detailed filing data is available for this year.	$9.19	$0.00	$9.19	$93.8	$70.9	$22.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.56	$20.2	$13.6	$64.6	$77.0	$12.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.0	$20.2	$1.21	$72.9	$62.6	$10.4
2015Detailed filing. Detailed filing data is available for this year.	$8.61	$20.2	$11.6	$55.9	$56.1	$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.82	$20.2	$11.4	$62.7	$57.2	$5.45
2013Detailed filing. Detailed filing data is available for this year.	$3.38	$20.2	$16.8	$50.6	$56.6	$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.9	$21.7	$10.8	$46.7	$40.8	$5.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.02	$21.7	$16.7	$47.3	$56.1	$8.80