Civic Intelligence

Nysarc Inc Community League Wassaic DC Chapter

990 • Fiscal year 2013 • EIN 23-7540549

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
C/O 83 Theodore Fremd Ave10580-2809

(845) 838-0515

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$235,150

Up $17,293 (+7.9%) from 2012

Net Assets

Up

$228,430

Up $19,759 (+9.5%) from 2012

Liabilities

Down

$6,720

Down $2,466 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

$286,584

No earlier filing loaded for comparison.

Expenses

Down

$266,740

Down $1,431 (-0.5%) from 2012

Net Income

$19,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,840Liabilities 2010: $11,832Net Assets 2010: $219,0082010Assets 2011: $223,403Liabilities 2011: $8,691Net Assets 2011: $214,7122011Assets 2012: $217,857Liabilities 2012: $9,186Net Assets 2012: $208,6712012Assets 2013: $235,150Liabilities 2013: $6,720Net Assets 2013: $228,4302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $306,975Liabilities 2015: $6,683Net Assets 2015: $300,2922015Assets 2017: $389,601Liabilities 2017: $10,141Net Assets 2017: $379,4602017Assets 2018: $557,040Liabilities 2018: $9,518Net Assets 2018: $547,5222018Assets 2019: $700,358Liabilities 2019: $71,265Net Assets 2019: $629,0932019Assets 2020: $627,468Liabilities 2020: $31,140Net Assets 2020: $596,3282020Assets 2021: $690,982Liabilities 2021: $13,434Net Assets 2021: $677,5482021Assets 2022: $712,610Liabilities 2022: $78,362Net Assets 2022: $634,2482022Assets 2023: $746,340Liabilities 2023: $99,121Net Assets 2023: $647,2192023Assets 2024: $667,172Liabilities 2024: $76,061Net Assets 2024: $591,1112024

Highlighted filing

2013

Assets$235,150
Liabilities$6,720
Net Assets$228,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $259,0082010Expenses 2011: $244,3762011Expenses 2012: $268,1712012Revenue 2013: $286,584Expenses 2013: $266,740Net Income 2013: $19,8442013Revenue 2014: $290,525Expenses 2014: $260,891Net Income 2014: $29,6342014Revenue 2015: $335,459Expenses 2015: $294,437Net Income 2015: $41,0222015Revenue 2017: $390,885Expenses 2017: $328,355Net Income 2017: $62,5302017Revenue 2018: $448,069Expenses 2018: $271,225Net Income 2018: $176,8442018Revenue 2019: $302,468Expenses 2019: $227,565Net Income 2019: $74,9032019Revenue 2020: $110,722Expenses 2020: $152,349Net Income 2020: -$41,6272020Revenue 2021: $274,473Expenses 2021: $185,597Net Income 2021: $88,8762021Revenue 2022: $231,675Expenses 2022: $239,302Net Income 2022: -$7,6272022Revenue 2023: $137,280Expenses 2023: $160,002Net Income 2023: -$22,7222023Revenue 2024: $109,343Expenses 2024: $182,098Net Income 2024: -$72,7552024

Highlighted filing

2013

Revenue$286,584
Expenses$266,740
Net Income$19,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$289,863
Mission and Program Overview

Mission

To advocate and provide support services to people

To advocate for and provide service coordination for those residents residing at the taconic ddso and group homes in the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,671$228,430▲ $19,759
Savings and Temporary Cash Investments$141,602$141,914▲ $312
Accounts Receivable$72,988$53,106▼ $19,882
Cash and Non-Interest-Bearing Accounts$2,688$39,551▲ $36,863
Pledges and Grants Receivable$579$579→ $0
Total Assets$217,857$235,150▲ $17,293
Liabilities
Accounts Payable and Accrued Expenses$9,186$6,720▼ $2,466
Total Liabilities$9,186$6,720▼ $2,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,671$228,430▲ $19,759
Total Liabilities and Net Assets / Fund Balance$217,857$235,150▲ $17,293
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl LayumasExecutive DirectorFT$40,984$40,984
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$279,258
Investment Income
$314
Other Revenue
$4,312
All Other Contributions
$1,298
Change in Net Assets
$19,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,977
Total Revenue per Audited Statements
$293,977
Total Revenue per Form 990
$293,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,170
Other Expenses$52,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,255$0$0$136,255
Current Officers, Directors, Trustees, and Key Employees$35,689$6,298$0$41,987
Payroll Taxes$18,804$714$0$19,518
Other Employee Benefits$14,757$1,653$0$16,410
All Other Expenses$11,287$192$0$11,479
Occupancy$9,130$1,015$0$10,145
Fees for Services Legal$7,518$0$0$7,518
Insurance$0$2,627$0$2,627
Fees for Services Accounting$2,358$262$0$2,620
Other Expenses$1,040$0$0$1,040
Information Technology$704$0$0$704
Office Expenses$598$0$0$598
Conferences and Meetings$312$0$0$312
Advertising$100$0$0$100
Total Functional Expenses$253,979$12,761$0$266,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,442
Total Expenses per Audited Statements$265,442
Total Expenses per Form 990$265,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,187
Fundraising Direct Expenses$3,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7540549
Phone
8458380515

Signing Officer

Name
Donald Geer
Title
Treasurer
Phone
8458380515
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Geer
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
5

Preparer

Preparer
Roland E Graham Ea
Phone
5167850712
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by an independent preparer and then”

Pt VI, Line 11B

“Reviewed by the officers before submission”

Pt VI, Line 12C

“Each year board members and key staff are required to sign”

Pt VI, Line 12C

“An affidavit attesting to the fact they are not in”

Pt VI, Line 12C

“Conflict of interest with any business dealing with”

Pt VI, Line 12C

“THIS ORGANIZATION”

Form 990, Part IX, Line 24F

“Picnic 1098. 1098. Repairs & maintenance 238. 238. Postage & printing 3731. 3731. Supplies 3229. 3229. Telephone 2445. 2445. Meals & entertainment 192. 0. 192. Utilities 546. 546.”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT PREPARER AND THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE OFFICERS BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AFFIDAVIT ATTESTING TO THE FACT THEY ARE NOT IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST WITH ANY BUSINESS DEALING WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICNIC 1098. 1098. REPAIRS & MAINTENANCE 238. 238. POSTAGE & PRINTING 3731. 3731. SUPPLIES 3229. 3229. TELEPHONE 2445. 2445. MEALS & ENTERTAINMENT 192. 0. 192. UTILITIES 546. 546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217857
IRS990/TotalAssetsEOYAmt0235150
IRS990/TotalAssetsGrp/BOYAmt0217857
IRS990/TotalAssetsGrp/EOYAmt0235150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02700
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266740
IRS990/TotalGrossUBIAmt03222
IRS990/TotalLiabilitiesBOYAmt09186
IRS990/TotalLiabilitiesEOYAmt06720
IRS990/TotalLiabilitiesGrp/BOYAmt09186
IRS990/TotalLiabilitiesGrp/EOYAmt06720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228430
IRS990/TotalProgramServiceExpensesAmt0253979
IRS990/TotalProgramServiceRevenueAmt0279258
IRS990/TotalReportableCompFromOrgAmt040984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03222
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235150
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1083 THEODORE FREMD AVE
IRS990/USAddress/City0RYE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458380515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY LEAGUE WASSAIC CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237540549
ReturnHeader/Filer/PhoneNum08458380515
ReturnHeader/Filer/USAddress/AddressLine10C/O 83 THEODORE FREMD AVE
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105802809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROLAND E GRAHAM EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101428 BELLMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NO BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117105540
ReturnHeader/PreparerPersonGrp/PhoneNum05167850712
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND E GRAHAM EA
ReturnHeader/ReturnTs02014-04-28T08:17:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,150
Liabilities
$6,720
Net assets
$228,430
Revenue
$286,584
Expenses
$266,740
Net income
$19,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.76$5.91$1.09$1.82$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.99$6.47$1.37$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.78$6.34$2.32$2.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.13$6.78$2.74$1.86$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.31$5.96$1.11$1.52$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.71$6.29$3.02$2.28$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.10$5.48$4.48$2.71$1.77
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.79$3.91$3.28$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$3.35$2.94$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.91$2.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$2.87$2.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.09$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.09$2.15$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$2.59