Civic Intelligence

New York State Maple Foundation Inc

990EZ • Fiscal year 2010 • EIN 01-0913220

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileN/A
3473 Route 1414891
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,618

No earlier filing loaded for comparison.

Net Assets

$10,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$7,183

No earlier filing loaded for comparison.

Expenses

$6,760

No earlier filing loaded for comparison.

Net Income

$423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $10,618Net Assets 2010: $10,6182010Assets 2011: $10,726Liabilities 2011: $02011Assets 2012: $12,347Liabilities 2012: $1,000Net Assets 2012: $11,3472012Assets 2013: $11,398Liabilities 2013: $0Net Assets 2013: $11,3982013Assets 2014: $16,043Liabilities 2014: $0Net Assets 2014: $16,0432014Assets 2015: $17,926Liabilities 2015: $0Net Assets 2015: $17,9262015Assets 2016: $20,587Liabilities 2016: $0Net Assets 2016: $20,5872016Assets 2017: $19,052Liabilities 2017: $0Net Assets 2017: $19,0522017Assets 2018: $18,463Liabilities 2018: $0Net Assets 2018: $18,4632018Assets 2019: $18,357Liabilities 2019: $0Net Assets 2019: $18,3572019Assets 2020: $14,128Liabilities 2020: $0Net Assets 2020: $14,1282020Assets 2021: $14,986Liabilities 2021: $0Net Assets 2021: $14,9862021Assets 2022: $17,361Liabilities 2022: $0Net Assets 2022: $17,3612022Assets 2023: $20,042Liabilities 2023: $0Net Assets 2023: $20,0422023Assets 2024: $22,640Net Assets 2024: $22,6402024

Highlighted filing

2010

Assets$10,618
Liabilities-
Net Assets$10,618
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,183Expenses 2010: $6,760Net Income 2010: $4232010Revenue 2011: $869Expenses 2011: $761Net Income 2011: $1082011Revenue 2012: $3,619Expenses 2012: $2,998Net Income 2012: $6212012Revenue 2013: $5,704Expenses 2013: $5,653Net Income 2013: $512013Revenue 2014: $7,879Expenses 2014: $3,234Net Income 2014: $4,6452014Revenue 2015: $3,851Expenses 2015: $1,968Net Income 2015: $1,8832015Revenue 2016: $7,750Expenses 2016: $5,089Net Income 2016: $2,6612016Revenue 2017: $4,732Expenses 2017: $6,267Net Income 2017: -$1,5352017Revenue 2018: $5,341Expenses 2018: $5,930Net Income 2018: -$5892018Revenue 2019: $6,786Expenses 2019: $6,892Net Income 2019: -$1062019Revenue 2020: $3,657Expenses 2020: $7,886Net Income 2020: -$4,2292020Revenue 2021: $2,389Expenses 2021: $1,531Net Income 2021: $8582021Revenue 2022: $4,700Expenses 2022: $2,325Net Income 2022: $2,3752022Revenue 2023: $3,522Expenses 2023: $841Net Income 2023: $2,6812023Revenue 2024: $5,147Expenses 2024: $2,549Net Income 2024: $2,5982024

Highlighted filing

2010

Revenue$7,183
Expenses$6,760
Net Income$423
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization's exempt purpose is the education of the general public on the importance and effects of maple production in the state of New York. Its purpose is also

Filing and Contact Details

Filer

EIN
01-0913220
Raw XML Appendix149 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/GrossSalesOfInventory0135
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010195
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IRS990EZ/NetAssetsOrFundBalancesEOY010618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103473 Rte 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 Robin Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124045 MacFarland Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13310 Shaver Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Watkins Glen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Warrensburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Taberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Harpersfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112885
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Weed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Hill Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rita Marie Link
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dwayne Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's purpose is the education of the general public on the importance and effect of maple production in the state of New York, as well as to increase the public's awareness and understanding of the environmental sensitivity applied in maple production.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization's purpose is the education of the general public on the importance and effect of maple production in the state of New York, as well as to increase the public's awareness and understanding of the environmental sensitivity applied in maple production.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Robin Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Warrensburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012885
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Hill Sr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186239783
IRS990EZ/TotalAssets/BOY010195
IRS990EZ/TotalAssets/EOY010618
IRS990EZ/TotalExpenses06760
IRS990EZ/TotalProgramServiceExpenses05610
IRS990EZ/TotalRevenue07183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03564
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024506
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0135
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0135
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportTotal170024506
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013894
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IRS990ScheduleA/Total509/Total024506
IRS990ScheduleA/TotalSupport024641
IRS990ScheduleA/TotalSupportTotal/Total024641
IRS990ScheduleO/GeneralExplanation/Explanation0Donations to various charities $500.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010913220
ReturnHeader/Filer/Name/BusinessNameLine10New York State Maple Foundation Inc
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05186239783
ReturnHeader/Filer/USAddress/AddressLine103473 Route 14
ReturnHeader/Filer/USAddress/City0Watkins Glen
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014891
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0Daniel Weed
ReturnHeader/Officer/Phone05186239783
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Allen B Powers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 Bay Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Allen B Powers
ReturnHeader/Preparer/Phone05187616054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-30T04:51:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,618
Liabilities
-
Net assets
$10,618
Revenue
$7,183
Expenses
$6,760
Net income
$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$22.6$5.15$2.55$2.60
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.52$0.84$2.68
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$4.70$2.33$2.38
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.39$1.53$0.86
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$3.66$7.89$4.23
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$6.79$6.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$5.34$5.93$0.59
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$4.73$6.27$1.54
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$7.75$5.09$2.66
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$3.85$1.97$1.88
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$7.88$3.23$4.65
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$5.70$5.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.00$11.3$3.62$3.00$0.62
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$0.87$0.76$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$7.18$6.76$0.42