Civic Intelligence

Columbia Association of Westchester County

EIN 23-7326781

PO Box 4410703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

11th percentile

-115%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-48%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,743

Down $6,164 (-48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$6,743

Down $6,164 (-48%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$5,372

Down $11,797 (-69%) from 2011

Expenses

Down

$11,536

Down $4,702 (-29%) from 2011

Net Income

Down

-$6,164

Down $7,095 (-762%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,976Liabilities 2010: $0Net Assets 2010: $11,9762010Assets 2011: $12,907Liabilities 2011: $0Net Assets 2011: $12,9072011Assets 2012: $6,743Liabilities 2012: $0Net Assets 2012: $6,7432012

Highlighted filing

2012

Assets$6,743
Liabilities$0
Net Assets$6,743
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $15,929Expenses 2010: $15,591Net Income 2010: $3382010Revenue 2011: $17,169Expenses 2011: $16,238Net Income 2011: $9312011Revenue 2012: $5,372Expenses 2012: $11,536Net Income 2012: -$6,1642012

Highlighted filing

2012

Revenue$5,372
Expenses$11,536
Net Income-$6,164
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,743
Liabilities
$0
Net assets
$6,743
Revenue
$5,372
Expenses
$11,536
Net income
-$6,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$5.37$11.5$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$17.2$16.2$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$15.9$15.6$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7326781
Raw XML Appendix89 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0200
IRS990EZ/CashSavingsAndInvestments/BOY012907
IRS990EZ/CashSavingsAndInvestments/EOY06743
IRS990EZ/ContributionsGiftsGrantsEtc05372
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6164
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05372
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012907
IRS990EZ/NetAssetsOrFundBalancesBOY012907
IRS990EZ/NetAssetsOrFundBalances/EOY06743
IRS990EZ/NetAssetsOrFundBalancesEOY06743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Viola Powrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08954
IRS990EZ/PrimaryExemptPurpose0Send goods to troops overseasScholrshps
IRS990EZ/PrintingPublicationsPostage01932
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization is a fraternal group of Italian-American Police Officers who send supplies to troops overseas and award scholarships to graduating high school students
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 131
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Armonk
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010504
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bob Mazzei St
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144233236
IRS990EZ/TotalAssets/BOY012907
IRS990EZ/TotalAssets/EOY06743
IRS990EZ/TotalExpenses011536
IRS990EZ/TotalRevenue05372
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Donations to our troops and childre 7,482 Supplies 252 Bank Charges 80 Scholarships 1,140
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237326781
ReturnHeader/Filer/Name/BusinessNameLine10Columbia Association of Westchester County
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44
ReturnHeader/Filer/USAddress/City0Yonkers
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010703
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Edward Patane
ReturnHeader/Officer/Phone09144233236
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kerry Molloy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 Croton Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ossining
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010562
ReturnHeader/Preparer/Name0Kerry Molloy
ReturnHeader/Preparer/Phone09149440415
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:38:01-04:00

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