Civic Intelligence

New York State Dairy Exhibits Inc

990 • Fiscal year 2014 • EIN 06-1836083

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 02, 2015

Organization ProfileN/A
PO Box 2725North Syracuse, NY 13220

(315) 857-4262

Siviq Scores

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

Liabilities / Assets

94th percentile

0.32x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$49,525

Up $5,978 (+14%) from 2013

Net Assets

Down

$33,673

Down $9,874 (-23%) from 2013

Liabilities

Up

$15,852

Up $15,852 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$76,133

Up $11,370 (+18%) from 2013

Expenses

Up

$86,007

Up $16,262 (+23%) from 2013

Net Income

Down

-$9,874

Down $4,892 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$49,525
Liabilities$15,852
Net Assets$33,673
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$76,133
Expenses$86,007
Net Income-$9,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$177,060
Mission and Program Overview

Mission

Promote dairy agriculture in nys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$34,366-
Rtn Earn Endowment Incm Other Fnds$43,547$33,673▼ $9,874
Cash and Non-Interest-Bearing Accounts$43,547$15,159▼ $28,388
Total Assets$43,547$49,525▲ $5,978
Liabilities
Accounts Payable and Accrued Expenses-$15,852-
Total Liabilities$0$15,852▲ $15,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,547$33,673▼ $9,874
Total Liabilities and Net Assets / Fund Balance$43,547$49,525▲ $5,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,366--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
-President
Leanne ZiembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,433
Change in Net Assets
$-9,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,451
Salaries, Compensation, and Employee Benefits$39,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,281
Occupancy---$8,230
Other Expenses---$8,104
Fees for Services Accounting---$4,484
Office Expenses---$4,355
Payroll Taxes---$3,275
Total Functional Expenses$0$0$0$86,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1836083
Phone
3158574262

Signing Officer

Name
Leanne Ziemba
Title
Treasurer
Phone
3158574262
Signed
2015-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Ziemba
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
25

Preparer

Preparer
Robert E Antonacci Ii
Phone
3156570739
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO NEW SERVICES”

Pt VI, Line 11B

“Finance committee and treasurer review”

Raw XML Appendix230 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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IRS990/BooksInCareOfDetail/PhoneNum03158574262
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IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01700
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt046451
IRS990/CYOtherRevenueAmt074433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9874
IRS990/CYSalariesCompEmpBnftPaidAmt039556
IRS990/CYTotalExpensesAmt086007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNE ZIEMBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177060
IRS990/GrossSalesOfInventoryAmt0175360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034366
IRS990/LandBldgEquipCostOrOtherBssAmt034366
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE DAIRY AGRICULTURE IN NYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043547
IRS990/NetAssetsOrFundBalancesEOYAmt033673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08230
IRS990/OfficeExpensesGrp/TotalAmt04355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/TotalAmt021278
IRS990/OtherExpensesGrp/TotalAmt18104
IRS990/OtherSalariesAndWagesGrp/TotalAmt036281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE ZIEMBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036959
IRS990/PYOtherRevenueAmt062663
IRS990/PYRevenuesLessExpensesAmt0-4982
IRS990/PYSalariesCompEmpBnftPaidAmt032786
IRS990/PYTotalExpensesAmt069745
IRS990/PYTotalRevenueAmt064763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE AND TREASURER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0061836083
ReturnHeader/Filer/PhoneNum03158574262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107417 LIFFEY LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013088
ReturnHeader/PreparerPersonGrp/PhoneNum03156570739
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-21T11:25:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,525
Liabilities
$15,852
Net assets
$33,673
Revenue
$76,133
Expenses
$86,007
Net income
-$9,874
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