Civic Intelligence

Star and Crescent Alumni Association

990 • Fiscal year 2014 • EIN 90-0423129

Jun 01, 2013 to May 31, 2014 • Filed on Nov 18, 2015

48 East Old Country Rd Room 20211501-4610

(201) 638-0185

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Assets

Down

$293,344

Down $1,106 (-0.4%) from 2013

Net Assets

Down

$244,744

Down $8,828 (-3.5%) from 2013

Liabilities

Up

$48,600

Up $7,722 (+19%) from 2013

Revenue

Down

-$936

Down $7,179 (-115%) from 2013

Expenses

Up

$169

Up $69 (+69%) from 2013

Net Income

Down

-$1,105

Down $7,248 (-118%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $282,076Liabilities 2012: $27,485Net Assets 2012: $254,5912012Assets 2013: $294,450Liabilities 2013: $40,878Net Assets 2013: $253,5722013Assets 2014: $293,344Liabilities 2014: $48,600Net Assets 2014: $244,7442014Assets 2015: $291,823Liabilities 2015: $60,343Net Assets 2015: $231,4802015

Highlighted filing

2014

Assets$293,344
Liabilities$48,600
Net Assets$244,744

Operations Trend

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2012: $4,251Expenses 2012: $350Net Income 2012: $3,9012012Revenue 2013: $6,243Expenses 2013: $100Net Income 2013: $6,1432013Revenue 2014: -$936Expenses 2014: $169Net Income 2014: -$1,1052014Revenue 2015: -$13,164Expenses 2015: $100Net Income 2015: -$13,2642015

Highlighted filing

2014

Revenue-$936
Expenses$169
Net Income-$1,105
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 18, 2015
Return Version
2013v4.0
Gross Receipts
$27,159
Mission and Program Overview

Mission

Local chapter of national fraternity for Franklin and Marshall College Housing provided for fraternity members attending Franklin and Marshall

Local chapter of National Fraternity for Franklin and Marshall College - housing is provided for fraternity members attending Franklin and Marshall

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,953$279,953→ $0
Cash and Non-Interest-Bearing Accounts$14,497$13,391▼ $1,106
Total Assets$294,450$293,344▼ $1,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,878$48,600▲ $7,722
Total Liabilities$40,878$48,600▲ $7,722
Net Assets / Fund Balance
Unrestricted Net Assets$253,572$244,744▼ $8,828
Total Net Assets Fund Balance$253,572$244,744▼ $8,828
Total Liabilities and Net Assets / Fund Balance$294,450$293,344▼ $1,106
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-936
Change in Net Assets
$-1,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169--$169
Total Functional Expenses$169$0$0$169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

Interest policy and annual operating financial statements available from the Treasurer or at the actual member residence maintained by the Association

Filing and Contact Details

Filer

EIN
90-0423129
Phone
2016380185

Signing Officer

Name
Mark Shadek
Title
Treasurer
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coyne
Formed
2000
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Grant Herbster
Phone
5162486375
Raw XML Appendix260 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Local chapter of National Fraternity for Franklin and Marshall College - housing is provided for fraternity members attending Franklin and Marshall
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Shadek
IRS990/BooksInCareOfDetail/PhoneNum02016380185
IRS990/BooksInCareOfDetail/USAddress/AddressLine10235 West 75th Street - Apt 3A
IRS990/BooksInCareOfDetail/USAddress/City0New York
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014497
IRS990/CashNonInterestBearingGrp/EOYAmt013391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0169
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-936
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-936
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Local chapter of National Fraternity for Franklin and Marshall College - housing is provided for fraternity members attending Franklin and Marshall
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10co G Herbster CPA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David M Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Selame
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Slavin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secrty
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027159
IRS990/GrossRentsGrp/RealAmt027159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279953
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt028095
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Local chapter of national fraternity for Franklin and Marshall College Housing provided for fraternity members attending Franklin and Marshall
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048600
IRS990/NetAssetsOrFundBalancesBOYAmt0253572
IRS990/NetAssetsOrFundBalancesEOYAmt0244744
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Coyne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100
IRS990/PYOtherRevenueAmt06243
IRS990/PYRevenuesLessExpensesAmt06143
IRS990/PYTotalExpensesAmt0100
IRS990/PYTotalRevenueAmt06243
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest policy and annual operating financial statements available from the Treasurer or at the actual member residence maintained by the Association
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294450
IRS990/TotalAssetsEOYAmt0293344
IRS990/TotalAssetsGrp/BOYAmt0294450
IRS990/TotalAssetsGrp/EOYAmt0293344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040878
IRS990/TotalLiabilitiesEOYAmt048600
IRS990/TotalLiabilitiesGrp/BOYAmt040878
IRS990/TotalLiabilitiesGrp/EOYAmt048600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244744
IRS990/TotalProgramServiceExpensesAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293344
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010116 Gates Avenue
IRS990/USAddress/City0Silver Spring
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020902
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Shadek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Star and Crescent Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0900423129
ReturnHeader/Filer/PhoneNum02016380185
ReturnHeader/Filer/USAddress/AddressLine1048 East Old Country Rd Room 202
ReturnHeader/Filer/USAddress/City0Mineola
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115014610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grant E Herbster Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 East Old Country Rd - 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115014610
ReturnHeader/PreparerPersonGrp/PhoneNum05162486375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Herbster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-18T08:27:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings