Civic Intelligence

American Veterinary Medical Association Cornell University Student Chapter

EIN 51-0238391 • 501(c)6

Profile

Education, support of the students at Cornell University College of Veterinary Medicine

S1001A Schurman HallCornell University14853

cornellscavma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

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.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-7.5%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$101,318

Down $8,178 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$101,318

Down $8,178 (-7.5%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

$31,622

No earlier filing loaded for comparison.

Expenses

Up

$39,800

Up $8,845 (+29%) from 2012

Net Income

-$8,178

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $93,301Liabilities 2010: $0Net Assets 2010: $93,3012010Assets 2011: $105,819Liabilities 2011: $0Net Assets 2011: $105,8192011Assets 2012: $109,496Liabilities 2012: $0Net Assets 2012: $109,4962012Assets 2013: $101,318Liabilities 2013: $0Net Assets 2013: $101,3182013

Highlighted filing

2013

Assets$101,318
Liabilities$0
Net Assets$101,318
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,434Expenses 2010: $44,598Net Income 2010: -$3,1642010Revenue 2011: $56,744Expenses 2011: $42,206Net Income 2011: $14,5382011Expenses 2012: $30,9552012Revenue 2013: $31,622Expenses 2013: $39,800Net Income 2013: -$8,1782013

Highlighted filing

2013

Revenue$31,622
Expenses$39,800
Net Income-$8,178
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,318
Liabilities
$0
Net assets
$101,318
Revenue
$31,622
Expenses
$39,800
Net income
-$8,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.31
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.57$0.42$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.41$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$62,397
Mission and Program Overview

Mission

Education, support of the students at Cornell University College of Veterinary Medicine

Education, support of veterinary student activities at Cornell University College of Veterinary Medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$109,496$101,318▼ $8,178
Savings and Temporary Cash Investments$80,070$71,351▼ $8,719
Investments in Publicly Traded Securities$25,161$25,322▲ $161
Inventories for Sale or Use$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$265$645▲ $380
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,496$101,318▼ $8,178
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,496$101,318▼ $8,178
Total Liabilities and Net Assets / Fund Balance$109,496$101,318▼ $8,178
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Benjamin DavisPresident
Michael ZarzosaVice President
Kelsey GoodeSecretary
Jacob WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,020
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$9,448
All Other Contributions
$7,000
Change in Net Assets
$-8,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$38,857
Fees for Services Other---$575
Office Expenses---$368
Total Functional Expenses$0$0$0$39,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,334
Fundraising Direct Expenses$286
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Previous year's treasurer generally files taxes and gives access of online account to current treasurer. A printed copy of the form is held with the college and another with the Executive Board.”

Form 990, Part VI, Section C, Line 19

“Meeting minutes including changes in bylaws are emailed to all veterinary classes after meetings and posted to the organization's website. Information is available upon request and is kept on computer.”

Filing and Contact Details

Filer

EIN
51-0238391
Phone
6072533700

Signing Officer

Name
Jacob Wolf
Title
Treasurer
Phone
3155323777
Signed
2014-03-18

Organization Details

Principal Officer
Jacob Wolf
Formed
1969
Legal Domicile
Ny
Voting Board Members
46
Independent Board Members
0
Employees
0
Volunteers
46
Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Zarzosa
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacob Wolf
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Previous year's treasurer generally files taxes and gives access of online account to current treasurer. A printed copy of the form is held with the college and another with the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes including changes in bylaws are emailed to all veterinary classes after meetings and posted to the organization's website. Information is available upon request and is kept on computer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109496
IRS990/TotalAssetsEOYAmt0101318
IRS990/TotalAssetsGrp/BOYAmt0109496
IRS990/TotalAssetsGrp/EOYAmt0101318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039800
IRS990/TotalGrossUBIAmt09448
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt040579
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09448
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10S2 Schurman Hall
IRS990/USAddress/AddressLine20Cornell College of Vet Med
IRS990/USAddress/City0Ithaca
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014853
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0cornellscavma.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Wolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03155323777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN VETERINARY MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510238391
ReturnHeader/Filer/PhoneNum06072533700
ReturnHeader/Filer/USAddress/AddressLine10S1001A Schurman Hall
ReturnHeader/Filer/USAddress/AddressLine20Cornell University
ReturnHeader/Filer/USAddress/City0Ithaca
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014853
ReturnHeader/ReturnTs02014-03-18T20:23:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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