Civic Intelligence

Truxton Alumni & Community Supporters

990EZ • Fiscal year 2018 • EIN 47-4916235

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

80th percentile

0.18x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$72,701

Down $6,366 (-8.1%) from 2017

Net Assets

Down

$59,724

Down $16,653 (-22%) from 2017

Liabilities

Up

$12,977

Up $10,287 (+382%) from 2017

Revenue

Up

$48,288

Up $7,960 (+20%) from 2017

Expenses

Up

$64,941

Up $27,082 (+72%) from 2017

Net Income

Down

-$16,653

Down $19,122 (-774%) from 2017

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

2018

Assets$72,701
Liabilities$12,977
Net Assets$59,724

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

2018

Revenue$48,288
Expenses$64,941
Net Income-$16,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$52,917
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.$64,941-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DAWSONChairman/Sec.-$0--
JEANETTE LAUDERMILKPresident-$0--
KATHERINE ARNOLDTreasurer-$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
Katherine Arnold
Title
Treasurer
Signed
2019-04-30
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 $25

Other Expenses.1002

Office Expenses $1622

Other Expenses.1009

Depreciation $2495

Other Expenses.1012

Insurance $6235

Other Expenses.1

Charter school expenses $8144

Other Expenses.2

TELEPHONE $2308

Other Expenses.4

Bad Debt Expense $75

Other Expenses.5

NYS CHARITIES FEE $50

Other Assets.1004

Miscellaneous - Beginning $63017 Miscellaneous - Ending $61228

Other Assets.1005

Accounts Receivable - Beginning $1245 Accounts Receivable - Ending $2100

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7500

Total Liabilities.1

BOTTLES & CANS-SCHOOL - Beginning $2690 BOTTLES & CANS-SCHOOL - Ending $5277

Total Liabilities.2

other current liabilities - Beginning $0 other current liabilities - Ending $200

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt014805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072701
IRS990EZ/FundraisingGrossIncomeAmt09793
IRS990EZ/GrossReceiptsAmt052917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012155
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059724
IRS990EZ/OccupancyRentUtltsAndMaintAmt043900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE LAUDERMILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063328
IRS990EZ/OtherExpensesTotalAmt020929
IRS990EZ/OtherRevenueTotalAmt025
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/PrintingPublicationsPostageAmt0112
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/GrantsAndAllocationsAmt064941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04629
IRS990EZ/SpecialEventsNetIncomeLossAmt05164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064941
IRS990EZ/TotalProgramServiceExpensesAmt064941
IRS990EZ/TotalRevenueAmt048288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truxtonalumniandsupporters.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194539
IRS990ScheduleA/TotalSupportAmt0194539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARTER SCHOOL EXPENSES $8144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expense $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS CHARITIES FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $63017 Miscellaneous - Ending $61228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1245 Accounts Receivable - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOTTLES & CANS-SCHOOL - Beginning $2690 BOTTLES & CANS-SCHOOL - Ending $5277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12other current liabilities - Beginning $0 other current liabilities - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/ReturnTs02019-04-30T12:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings