Civic Intelligence

Gtev Schlierachtaler Stamm Inc

990EZ • Fiscal year 2015 • EIN 32-0031283

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2017

1132 Hempstead TpkeFranklin Square, NY 11010

(631) 880-1649

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,743

Down $13,255 (-14%) from 2014

Net Assets

Down

$83,743

Down $13,255 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$19,874

Up $3,058 (+18%) from 2014

Expenses

Up

$31,051

Up $15,892 (+105%) from 2014

Net Income

Down

-$11,177

Down $12,834 (-775%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $96,998Liabilities 2014: $0Net Assets 2014: $96,9982014Assets 2015: $83,743Liabilities 2015: $0Net Assets 2015: $83,7432015Assets 2017: $73,887Liabilities 2017: $0Net Assets 2017: $73,8872017Assets 2018: $77,849Liabilities 2018: $0Net Assets 2018: $77,8492018Assets 2019: $74,537Liabilities 2019: $0Net Assets 2019: $74,5372019Assets 2020: $74,732Liabilities 2020: $0Net Assets 2020: $74,7322020

Highlighted filing

2015

Assets$83,743
Liabilities$0
Net Assets$83,743

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $16,816Expenses 2014: $15,159Net Income 2014: $1,6572014Revenue 2015: $19,874Expenses 2015: $31,051Net Income 2015: -$11,1772015Revenue 2017: $19,420Expenses 2017: $17,585Net Income 2017: $1,8352017Revenue 2018: $22,890Expenses 2018: $18,158Net Income 2018: $4,7322018Revenue 2019: $15,782Expenses 2019: $19,169Net Income 2019: -$3,3872019Revenue 2020: $7,320Expenses 2020: $7,125Net Income 2020: $1952020

Highlighted filing

2015

Revenue$19,874
Expenses$31,051
Net Income-$11,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2017
Return Version
2015v3.0
Gross Receipts
$67,624
Mission and Program Overview

Mission

To promote the culture of bavaria

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND PROMOTE THE HERITAGE AND CULTURE OF BAVARIA AS WELL AS OTHER REGIONS OF GERMANY AND AUSTRIA WE EDUCATE THE PUBLIC THROUGH DANCE MUSIC FOLKLORETHEATRELANGUAGE$23,140$19,476
NIGHT IN VIENNA$22,680$22,314
MAYPOLE DANCE$10,671$5,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MATTERNPresident-$0--
SCOTT SUTTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edelweisball$23,140$23,140$19,476$3,664
Night Vienna$22,680$22,680$22,314$366
Total Events$45,820$45,820$41,790$4,030
Filing and Contact Details

Filer

Filer Name
Gtev Schlieractaler Stamm Inc
EIN
32-0031283
Address
1132 Hempstead Tpke, Franklin Square, NY 11010

Signing Officer

Name
Michael Mattern
Title
President
Phone
6318801649
Signed
2017-09-02
Discuss with paid preparer
Yes

Preparer

Firm
S Benjamin Murolo CPA
Address
81 HUNTINGTON ROAD, Garden City, NY 11530
Preparer
S Benjamin Murolo CPA
Phone
5163162733
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOompahfest 500Dances to schools and elder homes 9,765

Description of other expenses Part I line 16

Description AmountMISCELLANEOUS 2,896

Other changes in net assets or fund balances Part I line 20

Description AmountPREPAID DEPOSITS (1,150)OTHER (928)

Other program services Part III line 31

German folklore dance for elder homes, schools for the promotion of the german culture

Raw XML Appendix149 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt022195
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SUTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06318801649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 Hempstead Tpke
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin Square
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096998
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IRS990EZ/FundraisingGrossIncomeAmt056491
IRS990EZ/GrossReceiptsAmt067624
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083743
IRS990EZ/OccupancyRentUtltsAndMaintAmt05960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MATTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2078
IRS990EZ/OtherExpensesTotalAmt02896
IRS990EZ/OtherRevenueTotalAmt010265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CULTURE OF BAVARIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND PROMOTE THE HERITAGE AND CULTURE OF BAVARIA AS WELL AS OTHER REGIONS OF GERMANY AND AUSTRIA WE EDUCATE THE PUBLIC THROUGH DANCE MUSIC FOLKLORETHEATRELANGUAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAYPOLE DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NIGHT IN VIENNA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110671
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047750
IRS990EZ/SpecialEventsNetIncomeLossAmt08741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031051
IRS990EZ/TotalProgramServiceExpensesAmt047750
IRS990EZ/TotalRevenueAmt019874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bavariandancers.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT VIENNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDELWEISBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019476
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOompahfest 500Dances to schools and elder homes 9,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS 2,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPREPAID DEPOSITS (1,150)OTHER (928)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GERMAN FOLKLORE DANCE FOR ELDER HOMES, SCHOOLS FOR THE PROMOTION OF THE GERMAN CULTURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MATTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318801649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GTEV SCHLIERACTALER STAMM INC
ReturnHeader/Filer/BusinessNameControlTxt0GTEV
ReturnHeader/Filer/EIN0320031283
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 Hempstead Tpke
ReturnHeader/Filer/USAddress/CityNm0Franklin Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112868244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S BENJAMIN MUROLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 HUNTINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163162733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BENJAMIN MUROLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T13:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings