Civic Intelligence

New York State Maple Foundation Inc

990EZ • Fiscal year 2017 • EIN 01-0913220

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
1 Robin DriveWarrensburg, NY 12885

(518) 623-9783

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,052

Down $1,535 (-7.5%) from 2016

Net Assets

Down

$19,052

Down $1,535 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$4,732

Down $3,018 (-39%) from 2016

Expenses

Up

$6,267

Up $1,178 (+23%) from 2016

Net Income

Down

-$1,535

Down $4,196 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$19,052
Liabilities$0
Net Assets$19,052
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$4,732
Expenses$6,267
Net Income-$1,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,732
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

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.$3,760$6,267
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E HILL SRPresidentPT$0--
DAVID CAMPBELLVice PresidentPT$0--
REMI LINKSecretary/ TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New York State Maple Foundation Inc
EIN
01-0913220
Phone
5186239783
Address
1 Robin Drive, Warrensburg, NY 12885

Signing Officer

Name
Michael E Hill Sr
Title
President
Phone
5186239783
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Allen B Powers CPA
Address
65 BAY ST, GLENS FALLS, NY 12801
Preparer
Allen B Powers
Phone
5187616054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education and Research Grants; Education; Education & Research Organizations: , , , ; , 3760.”

Form 990EZ, Part I, Line 16

“Insurance 1213.”

Form 990EZ, Part I, Line 16

“Website Expense 72.”

Raw XML Appendix141 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/AddressLine1Txt0PO Box 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03760
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL E HILL SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REMI LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/ Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01285
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
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt099
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/GrantsAndAllocationsAmt03760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06267
IRS990EZ/TotalProgramServiceExpensesAmt06267
IRS990EZ/TotalRevenueAmt04732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013230
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013230
IRS990ScheduleA/TotalSupportAmt013230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education and Research Grants; Education; Education & Research Organizations: , , , ; , 3760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E HILL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186239783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New York State Maple Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0010913220
ReturnHeader/Filer/PhoneNum05186239783
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Robin Drive
ReturnHeader/Filer/USAddress/CityNm0Warrensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD77F73CDF0060DD4547C4848B9D324C5443A225
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.15.210
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN B POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012801
ReturnHeader/PreparerPersonGrp/PhoneNum05187616054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN B POWERS
ReturnHeader/ReturnTs02018-03-14T11:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,052
Liabilities
$0
Net assets
$19,052
Revenue
$4,732
Expenses
$6,267
Net income
-$1,535
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