Civic Intelligence

New York State Maple Foundation Inc

990EZ • Fiscal year 2012 • EIN 01-0913220

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization ProfileN/A
647 Bunker Hill Rd12865
Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.28x

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

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

316%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,347

Up $1,621 (+15%) from 2011

Net Assets

$11,347

No earlier filing loaded for comparison.

Liabilities

Up

$1,000

Up $1,000 from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$3,619

Up $2,750 (+316%) from 2011

Expenses

Up

$2,998

Up $2,237 (+294%) from 2011

Net Income

Up

$621

Up $513 (+475%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$12,347
Liabilities$1,000
Net Assets$11,347
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$3,619
Expenses$2,998
Net Income$621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.2
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 Appendix128 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/CashSavingsAndInvestments/BOY010726
IRS990EZ/CashSavingsAndInvestments/EOY012347
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/CostOfGoodsSold0632
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0621
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid02355
IRS990EZ/GroProfitLossSalesOfInventory03219
IRS990EZ/GrossReceipts04251
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory03851
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010726
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terrence Laubisch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Remi Link
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dwayne Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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/PrintingPublicationsPostage0458
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/GrantsAndAllocations02355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0643
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Talberg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013471
IRS990EZ/TheBooksAreInCareOf/NamePerson0Remi Link
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153363030
IRS990EZ/TotalAssets/BOY010726
IRS990EZ/TotalAssets/EOY012347
IRS990EZ/TotalExpenses02998
IRS990EZ/TotalProgramServiceExpenses0643
IRS990EZ/TotalRevenue03619
IRS990EZ/WebSite0http://newyorkmaple.org/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03564
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/OtherIncome170/Total0330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0195
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/OtherIncome509/Total0330
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IRS990ScheduleA/PublicSupportTotal170025580
IRS990ScheduleA/PublicSupportTotal509025580
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IRS990ScheduleA/TotalSupport025910
IRS990ScheduleA/TotalSupportTotal/Total025910
IRS990ScheduleO/GeneralExplanation/Explanation0Donations to various charities $2,355 Form 990-EZ Part II Line 26: Accounts Payable $1,000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010913220
ReturnHeader/Filer/Name/BusinessNameLine10New York State Maple Foundation Inc
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05188547669
ReturnHeader/Filer/USAddress/AddressLine10647 Bunker Hill Rd
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012865
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0David Campbell
ReturnHeader/Officer/Phone05188547669
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN B POWERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 BAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Allen Powers
ReturnHeader/Preparer/Phone05187616054
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T03:41:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,347
Liabilities
$1,000
Net assets
$11,347
Revenue
$3,619
Expenses
$2,998
Net income
$621
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