Civic Intelligence

New York'S Seafood Council

EIN 11-3065380

23 Bay Ave W11946-4118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

235%

Faster asset growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,320

Up $17,053 (+235%) from 2011

Liabilities

Up

$14,756

Up $9,843 (+200%) from 2011

Net Assets

Up

$9,564

Up $7,210 (+306%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Up

$35,032

Up $20,981 (+149%) from 2011

Expenses

Up

$27,822

Up $15,006 (+117%) from 2011

Net Income

Up

$7,210

Up $5,975 (+484%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,267Liabilities 2011: $4,913Net Assets 2011: $2,3542011Assets 2012: $24,320Liabilities 2012: $14,756Net Assets 2012: $9,5642012

Highlighted filing

2012

Assets$24,320
Liabilities$14,756
Net Assets$9,564
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $14,051Expenses 2011: $12,816Net Income 2011: $1,2352011Revenue 2012: $35,032Expenses 2012: $27,822Net Income 2012: $7,2102012

Highlighted filing

2012

Revenue$35,032
Expenses$27,822
Net Income$7,210
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$24,320
Liabilities
$14,756
Net assets
$9,564
Revenue
$35,032
Expenses
$27,822
Net income
$7,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$14.8$9.56$35.0$27.8$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$4.91$2.35$14.1$12.8$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3065380
Raw XML Appendix187 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.

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CompensationExplanation/Compensation/PersonName3PAUL HOUGHTON
CompensationExplanation/Compensation/PersonName4LANCE EDWARDS
CompensationExplanation/Compensation/PersonName5KENNETH HOMAN
CompensationExplanation/Compensation/PersonName6KENNETH GALL
CompensationExplanation/Compensation/PersonName7DAVID SCHAPER
CompensationExplanation/Compensation/PersonName8CHRISTOPHER MCMANUS
CompensationExplanation/Compensation/PersonName9BILL ZELLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011946
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTOPHER MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL ZELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY082
IRS990EZ/OtherAssetsTotal/EOY023173
IRS990EZ/OtherExpensesTotal013531
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PrimaryExemptPurpose0PROMOTE NEW YORK STATE SEAFOOD AND SEAFOOD INDUSTRY IN THE NEW YORK STATE MARINE DISTRICT.
IRS990EZ/PrintingPublicationsPostage0450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP A MARKETING AND ADVERTISING CAMPAIGN WHICH WAS DESIRED BY NEW YORK STATE DEPARTMENT OF AGRICULTURE AND MARKETS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012091
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04913
IRS990EZ/SumOfTotalLiabilities/EOY014756
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPTON BAYS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0119464118
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER C TOLLEFSEN PRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317283474
IRS990EZ/TotalAssets/BOY07267
IRS990EZ/TotalAssets/EOY024320
IRS990EZ/TotalExpenses027822
IRS990EZ/TotalProgramServiceExpenses025984
IRS990EZ/TotalRevenue035032
IRS990EZ/WebSite0WWW.NYSEAFOOD.COM
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 35 TOTAL 35
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 8,782 SUPPLIES 3,688 DUES 263 BANK CHARGES 88 TELEPHONE 515 NON-INVESTMENT DEPRECIATION 195 TOTAL 13,531
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 0 16,736 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,313 EQUIPMENT 36,981 2,237 LESS ACCUMULATED DEPRECIATION 36,899 113 TOTAL 82 23,173
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,384 14,756 DEFERRED REVENUE 1,529 0
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE NEW YORK STATE SEAFOOD AND SEAFOOD INDUSTRY IN THE NEW YORK STATE MARINE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113065380
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK'S SEAFOOD COUNCIL
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone06317283474
ReturnHeader/Filer/USAddress/AddressLine1023 BAY AVE W
ReturnHeader/Filer/USAddress/City0HAMPTON BAYS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119464118
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0ROGER C TOLLEFSEN
ReturnHeader/Officer/Phone06317283474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 ROUTE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JEFFERSON STA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117763060
ReturnHeader/Preparer/Name0JILL S SANDERS CPA
ReturnHeader/Preparer/Phone06314733400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T12:58:27-05:00

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