Civic Intelligence

William Floyd Alumni Association

990EZ • Fiscal year 2013 • EIN 26-3715315

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2013

Organization Profile
C/O 115 Oak Ave11967

(631) 555-5555

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,771

Up $419 (+2.9%) from 2012

Net Assets

Up

$14,771

Up $419 (+2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$8,666

Down $485 (-5.3%) from 2012

Expenses

Up

$8,247

Up $784 (+11%) from 2012

Net Income

Down

$419

Down $1,269 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,664Net Assets 2011: $12,6642011Assets 2012: $14,352Net Assets 2012: $14,3522012Assets 2013: $14,771Net Assets 2013: $14,7712013Assets 2014: $16,863Net Assets 2014: $16,8632014Assets 2015: $12,544Net Assets 2015: $12,5442015Assets 2016: $12,144Net Assets 2016: $12,1442016Assets 2017: $13,706Net Assets 2017: $13,6812017

Highlighted filing

2013

Assets$14,771
Liabilities-
Net Assets$14,771
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $7,138Expenses 2011: $4,288Net Income 2011: $2,8502011Revenue 2012: $9,151Expenses 2012: $7,463Net Income 2012: $1,6882012Revenue 2013: $8,666Expenses 2013: $8,247Net Income 2013: $4192013Revenue 2014: $8,153Expenses 2014: $7,677Net Income 2014: $4762014Revenue 2015: $6,672Expenses 2015: $14,620Net Income 2015: -$7,9482015Revenue 2016: $25,177Expenses 2016: $25,577Net Income 2016: -$4002016Revenue 2017: $24,369Expenses 2017: $22,832Net Income 2017: $1,5372017

Highlighted filing

2013

Revenue$8,666
Expenses$8,247
Net Income$419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2013
Return Version
2013v3.1
Gross Receipts
$21,980
Mission and Program Overview

Mission

To provide scholarship and reconnect the students of william floyd school with the alumni

Awarding of scholarship and community service functions

Program Services

DescriptionGrantsExpenses
DISTINGUISHED ALUMNI-$6,294
OUTSTANDIN EDUCATORS-$3,956
HALL OF FAME-$2,174
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON GERACEPresidentPT$0--
JACQUELINE EGLEVSKYVice PresidentPT$0--
JOSEPH BAROPNETreasurerPT$0--
MELODY ZUNNIN0SecretaryPT$0--
MICHAEL REICHERTTrusteePT$0--
PAUL CASCIANOTrusteePT$0--
SANDRA PAGANOTrusteePT$0--
LAUREN MUQATTASHTrusteePT$0--
PATRICIA GALANGTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,403$7,403$6,294$1,109
Event 2$4,221$4,221$2,174$2,047
Total Events$19,912$19,912$12,424$7,488
Filing and Contact Details

Filer

EIN
26-3715315
In Care Of
% JOSEPH BARONE
Phone
6315555555

Signing Officer

Name
Joseph Barone
Title
Treasurer
Phone
6312818291
Signed
2013-04-07
Discuss with paid preparer
No

Preparer

Preparer
Joseph Barone
Phone
6312818291
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: donations amount: 48 2) other expenses: ny state taxes amount: 50 3) other expenses: operations amount: 663 4) other expenses: advertising amount: 500 5) other expenses: bank fee amount: 510 6) other expenses: inventory amount: 1572 7) other expenses: scholarship amount: 3000 8) other expenses: kindergarten program donation amount: 1904”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON GERACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELODY ZUNNIN0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL CASCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN MUQATTASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA GALANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AWARDING OF SCHOLARSHIP AND COMMUNITY SERVICE FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTINGUISHED ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALL OF FAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTSTANDIN EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012424
IRS990EZ/SpecialEventsNetIncomeLossAmt07488
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08247
IRS990EZ/TotalProgramServiceExpensesAmt012424
IRS990EZ/TotalRevenueAmt08666
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021838
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt027753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027753
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08288
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04221
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019912
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DISTINGUISHED ALUMNI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03956
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10NA
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SHIRLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode011967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: DONATIONS AMOUNT: 48 2) OTHER EXPENSES: NY STATE TAXES AMOUNT: 50 3) OTHER EXPENSES: OPERATIONS AMOUNT: 663 4) OTHER EXPENSES: ADVERTISING AMOUNT: 500 5) OTHER EXPENSES: BANK FEE AMOUNT: 510 6) OTHER EXPENSES: INVENTORY AMOUNT: 1572 7) OTHER EXPENSES: SCHOLARSHIP AMOUNT: 3000 8) OTHER EXPENSES: KINDERGARTEN PROGRAM DONATION AMOUNT: 1904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312818291
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM FLOYD ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0263715315
ReturnHeader/Filer/InCareOfNm0% JOSEPH BARONE
ReturnHeader/Filer/PhoneNum06315555555
ReturnHeader/Filer/USAddress/AddressLine10C/O 115 OAK AVE
ReturnHeader/Filer/USAddress/City0SHIRLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH BARONE INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHIRLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011967
ReturnHeader/PreparerPersonGrp/PhoneNum06312818291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BARONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-06T19:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$14,771
Liabilities
-
Net assets
$14,771
Revenue
$8,666
Expenses
$8,247
Net income
$419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$24.4$22.8$1.54
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$25.2$25.6$0.40
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$6.67$14.6$7.95
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$8.15$7.68$0.48
2013Detailed filing. Detailed filing data is available for this year.$14.8$14.8$8.67$8.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$9.15$7.46$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$7.14$4.29$2.85