Sgt Shawn Michael Farrell II Memorial Scholarship

990PF • Fiscal year 2017 • EIN 46-5558672

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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 82% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

9.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

-12%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$45,642

Up $1,821 (+4.2%) from 2016

Net Assets

$45,479

Up $1,709 (+3.9%) from 2016

Liabilities

$163

Up $112 (+220%) from 2016

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin52nd percentile

Revenue

Down

$18,251

Down $2,399 (-12%) from 2016

Expenses

Down

$16,542

Down $3,423 (-17%) from 2016

Net Income

$1,709

Up $1,024 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2017

Assets$45,642

Liabilities$163

Net Assets$45,479

Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2017

Revenue$18,251

Expenses$16,542

Net Income$1,709

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 17, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAIGE BISHOP	Secretary	PT	$0	-	-
DAVID STOKES	Vice Preside	PT	$0	-	-
JENNA FARRELL	President	PT	$0	-	-
HOLLY DOWNIE	Treasurer	PT	$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: 2018-05-17

Preparer

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

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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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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm	0	14:22:20
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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	2018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIC M WOOD CPA EA
ReturnHeader/ReturnTs	0	2018-05-17T15:22:20-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,642
Liabilities: $163
Net assets: $45,479
Revenue: $18,251
Expenses: $16,542
Net income: $1,709

	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