Sgt Shawn Michael Farrell II Memorial Scholarship

990PF • Fiscal year 2016 • EIN 46-5558672

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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.

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

3.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

18%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets80th percentile

Assets

$43,821

Up $736 (+1.7%) from 2015

Net Assets

$43,770

Up $685 (+1.6%) from 2015

Liabilities

$51

Up $51 from 2015

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin45th percentile

Revenue

$20,650

Up $3,127 (+18%) from 2015

Expenses

$19,965

Up $14,185 (+245%) from 2015

Net Income

Down

$685

Down $11,058 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2016

Assets$43,821

Liabilities$51

Net Assets$43,770

Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2016

Revenue$20,650

Expenses$19,965

Net Income$685

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 25, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALLISON FARRELL	President	-	$0	-	-
MICHELLE HILBRANDT	Secretary	-	$0	-	-
JENNA FARRELL	Vice Preside	-	$0	-	-
HOLLY DOWNIE	Treasurer	-	$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: 2017-10-25

Preparer

Firm: Jacob E Halpern CPA
Address: 15 FITCH STREET, KINGSTON, NY 12401
Preparer: Eric M Wood Ea
Phone: 8453318167

Raw XML Appendix226 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	TEE SHIRT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SCHOLARSHIP AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	TRAILER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	WEBSITE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2975
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	820
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	2236
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	19
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HOLLY DOWNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8456572805
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SGT SHAWN MICHAEL FARRELL II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt	0	SGTS
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ReturnHeader/Filer/USAddress/CityNm	0	WEST SHOKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141700990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JACOB E HALPERN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15 FITCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453318167
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIC M WOOD EA
ReturnHeader/ReturnTs	0	2017-11-06T13:42:02-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,821
Liabilities: $51
Net assets: $43,770
Revenue: $20,650
Expenses: $19,965
Net income: $685

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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