Civic Intelligence

Sgt Shawn Michael Farrell II Memorial Scholarship

990PF • Fiscal year 2015 • EIN 46-5558672

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2016

Organization Profile
686 Watson Hollow RoadWest Shokan, NY 12494

(845) 331-8167

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

67%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-50%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,085

Up $11,743 (+37%) from 2014

Net Assets

Up

$43,085

Up $11,743 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Down

$17,523

Down $17,409 (-50%) from 2014

Expenses

Up

$5,780

Up $2,190 (+61%) from 2014

Net Income

Down

$11,743

Down $19,599 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2014: $31,342Liabilities 2014: $0Net Assets 2014: $31,3422014Assets 2015: $43,085Liabilities 2015: $0Net Assets 2015: $43,0852015Assets 2016: $43,821Liabilities 2016: $51Net Assets 2016: $43,7702016Assets 2017: $45,642Liabilities 2017: $163Net Assets 2017: $45,4792017Assets 2018: $48,287Liabilities 2018: $123Net Assets 2018: $48,1642018Assets 2019: $49,462Liabilities 2019: $373Net Assets 2019: $49,0892019Assets 2020: $48,198Liabilities 2020: $317Net Assets 2020: $47,8812020Assets 2021: $48,455Liabilities 2021: $622Net Assets 2021: $47,8332021Assets 2022: $51,934Liabilities 2022: $329Net Assets 2022: $51,6052022Assets 2023: $57,892Liabilities 2023: $331Net Assets 2023: $57,5612023Assets 2024: $58,324Liabilities 2024: $332Net Assets 2024: $57,9922024

Highlighted filing

2015

Assets$43,085
Liabilities$0
Net Assets$43,085
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $34,932Expenses 2014: $3,590Net Income 2014: $31,3422014Revenue 2015: $17,523Expenses 2015: $5,780Net Income 2015: $11,7432015Revenue 2016: $20,650Expenses 2016: $19,965Net Income 2016: $6852016Revenue 2017: $18,251Expenses 2017: $16,542Net Income 2017: $1,7092017Revenue 2018: $14,300Expenses 2018: $11,615Net Income 2018: $2,6852018Revenue 2019: $13,520Expenses 2019: $12,595Net Income 2019: $9252019Revenue 2020: $1,316Expenses 2020: $2,524Net Income 2020: -$1,2082020Revenue 2021: $860Expenses 2021: $908Net Income 2021: -$482021Revenue 2022: $5,575Expenses 2022: $1,803Net Income 2022: $3,7722022Revenue 2023: $6,372Expenses 2023: $416Net Income 2023: $5,9562023Revenue 2024: $855Expenses 2024: $424Net Income 2024: $4312024

Highlighted filing

2015

Revenue$17,523
Expenses$5,780
Net Income$11,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON FARRELLPresidentPT$0--
MICHELLE HILBRANDTSecretaryPT$0--
JENNA FARRELLVice PresidePT$0--
HOLLY DOWNIETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sgt Shawn Michael Farrell Ii
EIN
46-5558672
Address
686 WATSON HOLLOW ROAD, WEST SHOKAN, NY 12494

Signing Officer

Name
Holly Downie
Title
Treasurer
Phone
8456572805
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Jacob E Halpern CPA
Address
15 FITCH STREET, KINGSTON, NY 12401
Preparer
Eric M Wood Ea
Phone
8453318167
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31057
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT SHAWN MICHAEL FARRELL II
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ReturnHeader/Filer/BusinessNameControlTxt0SGTS
ReturnHeader/Filer/EIN0465558672
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ReturnHeader/Filer/USAddress/ZIPCd012494
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ReturnHeader/PreparerPersonGrp/PhoneNum08453318167
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M WOOD EA
ReturnHeader/ReturnTs02016-02-20T12:20:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,085
Liabilities
$0
Net assets
$43,085
Revenue
$17,523
Expenses
$5,780
Net income
$11,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.33$58.0$0.86$0.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$57.9$0.33$57.6$6.37$0.42$5.96
2022Detailed filing. Detailed filing data is available for this year.$51.9$0.33$51.6$5.58$1.80$3.77
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.62$47.8$0.86$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.32$47.9$1.32$2.52$1.21
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.37$49.1$13.5$12.6$0.93
2018Detailed filing. Detailed filing data is available for this year.$48.3$0.12$48.2$14.3$11.6$2.69
2017Detailed filing. Detailed filing data is available for this year.$45.6$0.16$45.5$18.3$16.5$1.71
2016Detailed filing. Detailed filing data is available for this year.$43.8$0.05$43.8$20.7$20.0$0.69
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$17.5$5.78$11.7
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$34.9$3.59$31.3