Civic Intelligence

Truxton Alumni & Community Supporters

990EZ • Fiscal year 2017 • EIN 47-4916235

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.truxtonalumniandsupporters.org
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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-61%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$79,067

Up $5,159 (+7.0%) from 2016

Net Assets

Up

$76,377

Up $2,469 (+3.3%) from 2016

Liabilities

Up

$2,690

Up $2,690 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$40,328

Down $62,895 (-61%) from 2016

Expenses

Down

$37,859

Down $29,038 (-43%) from 2016

Net Income

Down

$2,469

Down $33,857 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$79,067
Liabilities$2,690
Net Assets$76,377
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$40,328
Expenses$37,859
Net Income$2,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$46,695
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.$37,859-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DAWSONChairman/Sec.-$0--
MARY ANN GOTIETreasurer-$0--
JEANETTE LAUDERMILKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala & Other Events$20,075$20,075$6,367$13,708
Total Events$20,075$20,075$6,367$13,708
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
2018-11-12
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 Revenue.1

“OTHER REVENUE $55”

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $5376”

Other Expenses.1009

“Depreciation $1892”

Other Expenses.1012

“Insurance $5995”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $63017”

Other Assets.1005

“Accounts Receivable - Beginning $415 Accounts Receivable - Ending $1245”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $56100 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“BOTTLES & CANS-SCHOOL - Beginning $0 BOTTLES & CANS-SCHOOL - Ending $2690”

Raw XML Appendix155 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/BOYAmt017393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079067
IRS990EZ/FundraisingGrossIncomeAmt020075
IRS990EZ/GrossReceiptsAmt046695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076377
IRS990EZ/OccupancyRentUtltsAndMaintAmt023753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN GOTIE
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/BOYAmt056515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064262
IRS990EZ/OtherExpensesTotalAmt013288
IRS990EZ/OtherRevenueTotalAmt055
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/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/GrantsAndAllocationsAmt037859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06367
IRS990EZ/SpecialEventsNetIncomeLossAmt013708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037859
IRS990EZ/TotalProgramServiceExpensesAmt037859
IRS990EZ/TotalRevenueAmt040328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truxtonalumniandsupporters.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163595
IRS990ScheduleA/TotalSupportAmt0163595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA & OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $0 Miscellaneous - Ending $63017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $415 Accounts Receivable - Ending $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $56100 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOTTLES & CANS-SCHOOL - Beginning $0 BOTTLES & CANS-SCHOOL - Ending $2690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Gotie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161013595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Port Kashdin & McSherry CPAs
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/ReturnTs02018-11-12T11:46:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,067
Liabilities
$2,690
Net assets
$76,377
Revenue
$40,328
Expenses
$37,859
Net income
$2,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.15$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.48$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$0.67$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$0.03$0.38