Civic Intelligence

New York State Dairy Exhibits Inc

990 • Fiscal year 2012 • EIN 06-1836083

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 19, 2013

Organization ProfileN/A
112 Andrews Street13219
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$48,529

Up $6,330 (+15%) from 2011

Net Assets

Up

$48,529

Up $6,330 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,077

Down $17,276 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2010: $57,799Liabilities 2010: $0Net Assets 2010: $57,7992010Assets 2011: $42,199Liabilities 2011: $0Net Assets 2011: $42,1992011Assets 2012: $48,529Liabilities 2012: $0Net Assets 2012: $48,5292012Assets 2013: $43,547Liabilities 2013: $0Net Assets 2013: $43,5472013Assets 2014: $49,525Liabilities 2014: $15,852Net Assets 2014: $33,6732014Assets 2015: $41,996Liabilities 2015: $0Net Assets 2015: $41,9962015Assets 2016: $49,186Liabilities 2016: $0Net Assets 2016: $49,1862016Assets 2017: $51,298Liabilities 2017: $0Net Assets 2017: $51,2982017Assets 2018: $45,353Liabilities 2018: $0Net Assets 2018: $45,3532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$48,529
Liabilities$0
Net Assets$48,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $50,3512010Revenue 2011: $58,753Expenses 2011: $74,353Net Income 2011: -$15,6002011Expenses 2012: $57,0772012Revenue 2013: $64,763Expenses 2013: $69,745Net Income 2013: -$4,9822013Revenue 2014: $76,133Expenses 2014: $86,007Net Income 2014: -$9,8742014Revenue 2015: $82,619Expenses 2015: $74,296Net Income 2015: $8,3232015Revenue 2016: $68,346Expenses 2016: $61,156Net Income 2016: $7,1902016Revenue 2017: $11,595Expenses 2017: $9,483Net Income 2017: $2,1122017Revenue 2018: $0Expenses 2018: $5,946Net Income 2018: -$5,9462018Revenue 2019: $0Expenses 2019: $45,353Net Income 2019: -$45,3532019

Highlighted filing

2012

Revenue-
Expenses$57,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 19, 2013
Return Version
2011v1.2
Gross Receipts
$157,800
Mission and Program Overview

Mission

Promote dairy agriculture in nys

Filing and Contact Details

Filer

EIN
06-1836083
Raw XML Appendix224 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE DAIRY AGRICULTURE IN NYS
IRS990/AddressPrincipalOfficerUS/AddressLine10112 ANDREWS
IRS990/AddressPrincipalOfficerUS/City0SYRACUSE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013219
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042199
IRS990/CashNonInterestBearing/EOY048529
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02000
IRS990/ContributionsGrantsPriorYear06075
IRS990/CostOfGoodsSold094393
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ORGANIZATION WORKS WITH NYS DEPT OF AGRICULTURE IN PROMOTING HEALTHY LIVING BY CONSUMPTION OF DAIRY PRODUCTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0844
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10GARY RAITI
IRS990/Form990PartVIISectionA/NamePerson0FRANK C ADAMSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0157800
IRS990/GrossSalesOfInventory0155800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0561
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02000
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE DAIRY AGRICULTURE IN NYS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRANK C ADAMSKI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY042199
IRS990/NetAssetsOrFundBalancesEOY048529
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome061407
IRS990/NetIncomeOrLoss/TotalRevenueColumn061407
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01949
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear039682
IRS990/OtherExpensesCurrentYear024438
IRS990/OtherExpenses/Description0OTHER OPERATIONS
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Total014294
IRS990/OtherExpenses/Total16790
IRS990/OtherRevenueCurrentYear061407
IRS990/OtherRevenuePriorYear052678
IRS990/OtherSalariesAndWages/Total028704
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total03935
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06330
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY042199
IRS990/RetainedEarningsEndowmentEtc/EOY048529
IRS990/RevenuesLessExpensesCY06330
IRS990/RevenuesLessExpensesPriorYear0-15600
IRS990/SalariesEtcCurrentYear032639
IRS990/SalariesEtcPriorYear034671
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO NEW SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE COMMITTEE AND TREASURER REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10112 ANDREWS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013219
IRS990/TheBooksAreInCareOf/NamePerson0FRANK ADAMSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber03154686438
IRS990/TotalAssets/BOY042199
IRS990/TotalAssetsBOY042199
IRS990/TotalAssets/EOY048529
IRS990/TotalAssetsEOY048529
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02000
IRS990/TotalExpensesCurrentYear057077
IRS990/TotalExpensesPriorYear074353
IRS990/TotalFunctionalExpenses/Total057077
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042199
IRS990/TotalLiabNetAssetsFundBalances/EOY048529
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY042199
IRS990/TotalNetAssetsFundBalances/EOY048529
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear063407
IRS990/TotalRevenuePriorYear058753
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061407
IRS990/TotalRevenue/TotalRevenueColumn063407
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061836083
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK STATE DAIRY EXHIBITS INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone03154686438
ReturnHeader/Filer/USAddress/AddressLine10112 ANDREWS STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-19
ReturnHeader/Officer/Name0FRANK C ADAMSKI
ReturnHeader/Officer/Phone03154686438
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JD ROTONDO ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106701 MANLIUS CENTER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130572843
ReturnHeader/Preparer/Name0ROBERT E ANTONACCI II
ReturnHeader/Preparer/Phone03156570739
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-19T18:43:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,529
Liabilities
$0
Net assets
$48,529
Revenue
-
Expenses
$57,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$45.4$45.4
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$0.00$5.95$5.95
2017Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$11.6$9.48$2.11
2016Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$68.3$61.2$7.19
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$82.6$74.3$8.32
2014Detailed filing. Detailed filing data is available for this year.$49.5$15.9$33.7$76.1$86.0$9.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$64.8$69.7$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$57.1
2011Summary only. Only limited summary data is available for this year.$42.2$0.00$42.2$58.8$74.4$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$0.00$57.8$50.4