Civic Intelligence

First Kuniver Aid Society Inc

EIN 90-0865874 • 501(c)8 • Monticello, NY

990-N Coverage

Profile

To meet for social and benevolent purposes, to aid each other voluntarily and to contribute for the benefit of each other.

1 Lancaster LaneMonticello, NY 12701

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,852

Down $285 (-3.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$7,852

Down $285 (-3.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$285

Up $10 (+3.6%) from 2016

Net Income

Down

-$285

Down $10 (-3.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10K$5.0K$0Assets 2015: $8,412Net Assets 2015: $8,4122015Assets 2016: $8,137Net Assets 2016: $8,1372016Assets 2017: $7,852Liabilities 2017: $0Net Assets 2017: $7,8522017

Highlighted filing

2017

Assets$7,852
Liabilities$0
Net Assets$7,852
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $2,500Expenses 2015: $275Net Income 2015: $2,2252015Revenue 2016: $0Expenses 2016: $275Net Income 2016: -$2752016Revenue 2017: $0Expenses 2017: $285Net Income 2017: -$2852017

Highlighted filing

2017

Revenue$0
Expenses$285
Net Income-$285
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,852
Liabilities
$0
Net assets
$7,852
Revenue
$0
Expenses
$285
Net income
-$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7,852$0$7,852$0$285$285
2016Detailed filing. Detailed filing data is available for this year.$8,137$8,137$0$275$275
2015Detailed filing. Detailed filing data is available for this year.$8,412$8,412$2,500$275$2,225
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To meet for social and benevolent purposes, to aid each other voluntarily and to contribute for the benefit of each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,137$7,852▼ $285
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,137$7,852▼ $285
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,137$7,852▼ $285
Total Net Assets Fund Balance$8,137$7,852▼ $285
Total Liabilities and Net Assets / Fund Balance$8,137$7,852▼ $285
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ruth SirotaPresident
Edward WeinsteinTrustee
David EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285
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
Fees for Services Accounting---$285
Total Functional Expenses$0$0$0$285
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Kuniver Aid Society Inc
EIN
90-0865874
Phone
8457916886
Address
1 LANCASTER LANE, MONTICELLO, NY 12701

Signing Officer

Name
Ruth Sirota
Title
President
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Howard Oconefsky CPA
Address
53 Searingtown Rd, Searingtown, NY 11507
Preparer
Howard Oconefsky
Phone
5164845487
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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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