Civic Intelligence

New York State Maple Foundation Inc

990EZ • Fiscal year 2013 • EIN 01-0913220

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
647 Bunker Hill RdCicero, NY 12865

(518) 854-7669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,398

Down $949 (-7.7%) from 2012

Net Assets

Up

$11,398

Up $51 (+0.4%) from 2012

Liabilities

Down

$0

Down $1,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$5,704

Up $2,085 (+58%) from 2012

Expenses

Up

$5,653

Up $2,655 (+89%) from 2012

Net Income

Down

$51

Down $570 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$11,398
Liabilities$0
Net Assets$11,398
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$5,704
Expenses$5,653
Net Income$51
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$6,414
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

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 to increase the public's awareness and understanding of the environmental sensitivity applied in maple production in New York State.

Program Services

DescriptionGrantsExpenses
Education of the general public on the importance of maple production in New York State through public demonstrations where maple production is on display for all to see.$1,150$5,458
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CAMPBELLPresidentPT$0--
REMI LINKTreasurerPT$0--
DWAYNE HILLSecretaryPT$0--
Filing and Contact Details

Filer

EIN
01-0913220
Phone
5188547669

Signing Officer

Name
David Campbell
Title
President
Phone
5188547669
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable donation donation north american maple syrup council none 1150.”

Form 990EZ, Part I, Line 16

“Taste of traditions expenses 3238. Grant request expense 450.”

Form 990EZ, Part II, Line 26

“Accounts payable 1000. 0.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REMI LINK
IRS990EZ/BooksInCareOfDetail/PhoneNum03153363030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0Taberg
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/CostOfGoodsSoldAmt0710
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05624
IRS990EZ/GrossReceiptsAmt06414
IRS990EZ/GrossSalesOfInventoryAmt06334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REMI LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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 to increase the public's awareness and understanding of the environmental sensitivity applied in maple production in New York State.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of the general public on the importance of maple production in New York State through public demonstrations where maple production is on display for all to see.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05653
IRS990EZ/TotalProgramServiceExpensesAmt05458
IRS990EZ/TotalRevenueAmt05704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022096
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022096
IRS990ScheduleA/TotalSupportAmt022096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATION DONATION NORTH AMERICAN MAPLE SYRUP COUNCIL NONE 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TASTE OF TRADITIONS EXPENSES 3238. GRANT REQUEST EXPENSE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188547669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10New York State Maple Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0010913220
ReturnHeader/Filer/PhoneNum05188547669
ReturnHeader/Filer/USAddress/AddressLine10647 Bunker Hill Rd
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02014-05-10T14:20:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,398
Liabilities
$0
Net assets
$11,398
Revenue
$5,704
Expenses
$5,653
Net income
$51
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