Civic Intelligence

Truxton Alumni & Community Supporters

990EZ • Fiscal year 2016 • EIN 47-4916235

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

PO Box 102Truxton, NY 13158

(607) 842-6341

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,908

Up $36,326 (+97%) from 2015

Net Assets

Up

$73,908

Up $36,326 (+97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$103,223

Up $62,190 (+152%) from 2015

Expenses

Up

$66,897

Up $63,446 (+1838%) from 2015

Net Income

Down

$36,326

Down $1,256 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $37,582Liabilities 2015: $0Net Assets 2015: $37,5822015Assets 2016: $73,908Liabilities 2016: $0Net Assets 2016: $73,9082016Assets 2017: $79,067Liabilities 2017: $2,690Net Assets 2017: $76,3772017Assets 2018: $72,701Liabilities 2018: $12,977Net Assets 2018: $59,7242018Assets 2019: $79,185Liabilities 2019: $0Net Assets 2019: $79,1852019Assets 2020: $82,092Liabilities 2020: $1,526Net Assets 2020: $80,5662020Assets 2021: $84,357Liabilities 2021: $0Net Assets 2021: $84,3572021Assets 2022: $76,938Liabilities 2022: $0Net Assets 2022: $76,9382022Assets 2023: $80,789Liabilities 2023: $0Net Assets 2023: $80,7892023

Highlighted filing

2016

Assets$73,908
Liabilities$0
Net Assets$73,908

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $41,033Expenses 2015: $3,451Net Income 2015: $37,5822015Revenue 2016: $103,223Expenses 2016: $66,897Net Income 2016: $36,3262016Revenue 2017: $40,328Expenses 2017: $37,859Net Income 2017: $2,4692017Revenue 2018: $48,288Expenses 2018: $64,941Net Income 2018: -$16,6532018Revenue 2019: $56,702Expenses 2019: $37,241Net Income 2019: $19,4612019Revenue 2020: $14,788Expenses 2020: $13,407Net Income 2020: $1,3812020Revenue 2021: $16,687Expenses 2021: $12,896Net Income 2021: $3,7912021Revenue 2022: $16,070Expenses 2022: $23,489Net Income 2022: -$7,4192022Revenue 2023: $15,472Expenses 2023: $12,037Net Income 2023: $3,4352023

Highlighted filing

2016

Revenue$103,223
Expenses$66,897
Net Income$36,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$103,223
Mission and Program Overview

Mission

Truxton Alumni & Community Supporters wants to expand our sense of community to our surrounding neighborhoods. We hope that an increased sense of community will lead to more personal involvement and more cultural, educational and social activities, which will create a better community and a better place for us to live.

Program Services

DescriptionGrantsExpenses
Truxton Alumni & Community Supporters wants to expand our sense of community to our surrounding neighborhoods. We hope that an increased sense of community will lead to more personal involvement and more cultural, educational and social activities, which will create a better community and a better place for us to live.$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DAWSONChairman/Sec.-$0--
MARY ANN GOTIETreasurer-$0--
JEANETTE LAUDERMILKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Truxton Alumni & Community Supporters I
EIN
47-4916235
Phone
6078426341
Address
PO BOX 102, TRUXTON, NY 13158

Signing Officer

Name
Mary Ann Gotie
Title
Treasurer
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $51708

Other Expenses.1012

Insurance $5966

Other Expenses.1

Fundraising expenses $3658

Other Expenses.2

TELEPHONE $1699

Other Expenses.3

Busness iregistration fees $1015

Other Expenses.4

Projects - miscellaneous $302

Other Expenses.6

ASK MY ACCOUNTANT $50

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $415

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5100 Prepaid Expenses and Deferred Charges - Ending $56100

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0MARY ANN GOTIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06078426341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUXTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt073908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DAWSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE LAUDERMILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056515
IRS990EZ/OtherExpensesTotalAmt064398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Truxton Alumni & Community Supporters wants to expand our sense of community to our surrounding neighborhoods. We hope that an increased sense of community will lead to more personal involvement and more cultural, educational and social activities, which will create a better community and a better place for us to live.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Truxton Alumni & Community Supporters wants to expand our sense of community to our surrounding neighborhoods. We hope that an increased sense of community will lead to more personal involvement and more cultural, educational and social activities, which will create a better community and a better place for us to live.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066897
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0103223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truxtonalumniandsupporters.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144255
IRS990ScheduleA/TotalSupportAmt0144255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $51708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $3658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSNESS IREGISTRATION FEES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECTS - MISCELLANEOUS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASK MY ACCOUNTANT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $5100 Prepaid Expenses and Deferred Charges - Ending $56100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Gotie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUXTON ALUMNI & COMMUNITY SUPPORTERS I
ReturnHeader/Filer/BusinessNameControlTxt0TRUX
ReturnHeader/Filer/EIN0474916235
ReturnHeader/Filer/PhoneNum06078426341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0TRUXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013158
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 West Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06077565681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCSHERRY
ReturnHeader/ReturnTs02017-06-06T11:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings