Civic Intelligence

Gregory J Harris Military Courtesy Room Inc.

990EZ • Fiscal year 2013 • EIN 27-1835472

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile[email protected]
5701 East Circle Drive13039

(315) 727-5574

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

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,587

Down $9,796 (-25%) from 2012

Net Assets

Down

$29,587

Down $9,796 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$26,523

Up $3,672 (+16%) from 2012

Expenses

Up

$36,319

Up $11,505 (+46%) from 2012

Net Income

Down

-$9,796

Down $7,833 (-399%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2012: $39,383Net Assets 2012: $39,3832012Assets 2013: $29,587Net Assets 2013: $29,5872013Assets 2014: $29,116Net Assets 2014: $29,1162014Assets 2015: $33,123Net Assets 2015: $33,1232015Assets 2016: $41,345Net Assets 2016: $41,3452016Assets 2017: $41,226Net Assets 2017: $41,2262017Assets 2018: $35,521Net Assets 2018: $35,5212018Assets 2019: $46,324Liabilities 2019: $5,874Net Assets 2019: $40,4502019Assets 2020: $55,746Liabilities 2020: $8,789Net Assets 2020: $46,9572020Assets 2021: $52,832Liabilities 2021: $5,184Net Assets 2021: $47,6482021Assets 2022: $61,380Liabilities 2022: $13,803Net Assets 2022: $47,5772022Assets 2023: $48,757Net Assets 2023: $48,7572023Assets 2024: $59,840Net Assets 2024: $59,8402024

Highlighted filing

2013

Assets$29,587
Liabilities-
Net Assets$29,587
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $22,851Expenses 2012: $24,814Net Income 2012: -$1,9632012Revenue 2013: $26,523Expenses 2013: $36,319Net Income 2013: -$9,7962013Revenue 2014: $28,655Expenses 2014: $29,126Net Income 2014: -$4712014Revenue 2015: $27,996Expenses 2015: $23,989Net Income 2015: $4,0072015Revenue 2016: $34,532Expenses 2016: $26,310Net Income 2016: $8,2222016Revenue 2017: $27,306Expenses 2017: $27,425Net Income 2017: -$1192017Revenue 2018: $19,994Expenses 2018: $25,699Net Income 2018: -$5,7052018Revenue 2019: $32,819Expenses 2019: $24,707Net Income 2019: $8,1122019Revenue 2020: $22,425Expenses 2020: $15,918Net Income 2020: $6,5072020Revenue 2021: $19,740Expenses 2021: $19,049Net Income 2021: $6912021Revenue 2022: $24,601Expenses 2022: $28,891Net Income 2022: -$4,2902022Revenue 2023: $25,360Expenses 2023: $29,410Net Income 2023: -$4,0502023Revenue 2024: $53,186Expenses 2024: $44,488Net Income 2024: $8,6982024

Highlighted filing

2013

Revenue$26,523
Expenses$36,319
Net Income-$9,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$26,523
Mission and Program Overview

Mission

To support military service members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED A CAFE STYLE LOCATION FOR MILITARY PERSONNEL AT HANCOCK INTERNATIONAL AIRPORT THAT ALLOWED THEM TO REST AND RELAX WHILE AWAITING THE NEXT LEG OF THEIR TRAVEL.-$36,319
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY L BOWEN JRChairPT$0--
PAUL E LINDSEY JRVice ChairPT$0--
RANDI MATOUSEKSecty./Treas.PT$0--
WENDY SHOENDirectorPT$0--
TINA JENKSDirectorPT$0--
DOUG JENKSDirectorPT$0--
KATHLEEN LINDSEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-1835472
Phone
3157275574

Signing Officer

Name
Paul E Lindsey Jr
Title
Vice Chair
Phone
3157275574
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Philip a Teague
Phone
3156877187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Courtesy room supplies 26133. Facilities & equipment 3620. Website design 3000. Books,subscriptions,reference 439. Insurance 425. Telephone 240. Nys department of law 50. Domain name registration 106.”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0RANDI MATOUSEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03157275574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107011 LAKESHORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CICERO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt029587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029587
IRS990EZ/OccupancyRentUtltsAndMaintAmt01057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY L BOWEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL E LINDSEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI MATOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY SHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA JENKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG JENKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY SERVICE MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A CAFE STYLE LOCATION FOR MILITARY PERSONNEL AT HANCOCK INTERNATIONAL AIRPORT THAT ALLOWED THEM TO REST AND RELAX WHILE AWAITING THE NEXT LEG OF THEIR TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036319
IRS990EZ/TotalProgramServiceExpensesAmt036319
IRS990EZ/TotalRevenueAmt026523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0114982
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038404
IRS990ScheduleA/Total509Grp/TotalAmt0114982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTESY ROOM SUPPLIES 26133. FACILITIES & EQUIPMENT 3620. WEBSITE DESIGN 3000. BOOKS,SUBSCRIPTIONS,REFERENCE 439. INSURANCE 425. TELEPHONE 240. NYS DEPARTMENT OF LAW 50. DOMAIN NAME REGISTRATION 106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E LINDSEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157275574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREGORY J HARRIS MILITARY COURTESY ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0271835472
ReturnHeader/Filer/PhoneNum03157275574
ReturnHeader/Filer/USAddress/AddressLine105701 EAST CIRCLE DRIVE
ReturnHeader/Filer/USAddress/City0CICERO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEAGUE ACCOUNTING XPERTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 TUSCARORA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHITTENANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013037
ReturnHeader/PreparerPersonGrp/PhoneNum03156877187
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A TEAGUE
ReturnHeader/ReturnTs02014-08-06T05:31:12-07:00
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
$29,587
Liabilities
-
Net assets
$29,587
Revenue
$26,523
Expenses
$36,319
Net income
-$9,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$59.8$53.2$44.5$8.70
2023Detailed filing. Detailed filing data is available for this year.$48.8$48.8$25.4$29.4$4.05
2022Detailed filing. Detailed filing data is available for this year.$61.4$13.8$47.6$24.6$28.9$4.29
2021Detailed filing. Detailed filing data is available for this year.$52.8$5.18$47.6$19.7$19.0$0.69
2020Detailed filing. Detailed filing data is available for this year.$55.7$8.79$47.0$22.4$15.9$6.51
2019Detailed filing. Detailed filing data is available for this year.$46.3$5.87$40.5$32.8$24.7$8.11
2018Detailed filing. Detailed filing data is available for this year.$35.5$35.5$20.0$25.7$5.71
2017Detailed filing. Detailed filing data is available for this year.$41.2$41.2$27.3$27.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$41.3$41.3$34.5$26.3$8.22
2015Detailed filing. Detailed filing data is available for this year.$33.1$33.1$28.0$24.0$4.01
2014Detailed filing. Detailed filing data is available for this year.$29.1$29.1$28.7$29.1$0.47
2013Detailed filing. Detailed filing data is available for this year.$29.6$29.6$26.5$36.3$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$22.9$24.8$1.96