Civic Intelligence

National Society of the Daughters of the American Revolution

990EZ • Fiscal year 2017 • EIN 23-7027696

Jun 01, 2016 to May 31, 2017 • Filed on Sep 07, 2017

10 Henderson PlaceNew York, NY 10028

(212) 877-2437

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

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$80,602

No earlier filing loaded for comparison.

Net Assets

$80,602

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,749

No earlier filing loaded for comparison.

Expenses

$12,627

No earlier filing loaded for comparison.

Net Income

$5,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $80,602Net Assets 2017: $80,6022017Assets 2018: $75,549Net Assets 2018: $75,5492018Assets 2019: $74,241Net Assets 2019: $74,2412019Assets 2020: $166,926Net Assets 2020: $166,9262020Assets 2021: $169,289Net Assets 2021: $169,2892021Assets 2022: $143,611Net Assets 2022: $143,6112022Assets 2023: $134,828Net Assets 2023: $134,8282023Assets 2024: $159,832Net Assets 2024: $159,8322024Assets 2025: $175,059Net Assets 2025: $175,0592025

Highlighted filing

2017

Assets$80,602
Liabilities-
Net Assets$80,602

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $17,749Expenses 2017: $12,627Net Income 2017: $5,1222017Revenue 2018: $13,606Expenses 2018: $18,659Net Income 2018: -$5,0532018Revenue 2019: $16,044Expenses 2019: $17,352Net Income 2019: -$1,3082019Revenue 2020: $106,930Expenses 2020: $14,245Net Income 2020: $92,6852020Revenue 2021: $13,553Expenses 2021: $11,190Net Income 2021: $2,3632021Revenue 2022: $55,256Expenses 2022: $75,301Net Income 2022: -$20,0452022Revenue 2023: $12,583Expenses 2023: $22,800Net Income 2023: -$10,2172023Revenue 2024: $14,589Expenses 2024: $16,424Net Income 2024: -$1,8352024Revenue 2025: $17,685Expenses 2025: $18,079Net Income 2025: -$3942025

Highlighted filing

2017

Revenue$17,749
Expenses$12,627
Net Income$5,122
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$17,749
Mission and Program Overview

Mission

To promote historic preservation, education and patriotism

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS REPLACED PLAQUES OF HISTORICAL SITES THROUGHOUT THE CITY.$12,627-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY LAUERegent-$0--
BETTY MCKINLEYVice Regent-$0--
ALISON SANDSSecretary-$0--
JAMIA JASPERTreasurer-$0--
JOAN AALDEBoard Member-$0--
AMY CONNORBoard Member-$0--
ADELAIDE FARAHBoard Member-$0--
ELIZABETH KINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mary Washington Colonial Chapter of
EIN
23-7027696
Phone
2128772437
Address
10 HENDERSON PLACE, NEW YORK, NY 10028

Signing Officer

Name
Sherry Laue
Title
Regent
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Pasternack & Company LLP
Address
10 Cutter Mill Road Suite 204, Great Neck, NY 11021
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Other Expenses.1

MEMBERSHIP FEES $4943

Other Expenses.2

MEETING EXPENSES $4165

Other Expenses.3

Administrative exp & supplies $1605

Other Expenses.4

APPLICATION FEES $702

Other Expenses.5

PUBLICATIONS $312

Other Expenses.6

NYS DEPT OF LAW $50

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIA JASPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02128772437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HENDERSON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0850
IRS990EZ/GrossReceiptsAmt017749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY LAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIA JASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN AALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADELAIDE FARAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HISTORIC PRESERVATION, EDUCATION AND PATRIOTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS REPLACED PLAQUES OF HISTORICAL SITES THROUGHOUT THE CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012627
IRS990EZ/TotalProgramServiceExpensesAmt012627
IRS990EZ/TotalRevenueAmt017749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017603
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017603
IRS990ScheduleA/Total509Grp/TotalAmt017603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXP & SUPPLIES $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICATION FEES $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICATIONS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS DEPT OF LAW $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LAUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY WASHINGTON COLONIAL CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE NSDAR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237027696
ReturnHeader/Filer/PhoneNum02128772437
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HENDERSON PLACE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Cutter Mill Road Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN PASTERNACK
ReturnHeader/ReturnTs02017-09-07T13:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings