Civic Intelligence

New York State Corrections Emerald

EIN 11-3478738 • 501(c)8 • Otisville, NY

Profile

Enhance professionalism within

PO Box 388Otisville, NY 10963
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$121,004

Up $12,127 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$121,004

Up $12,127 (+11%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$25,806

Up $7,322 (+40%) from 2015

Expenses

Down

$13,679

Down $4,899 (-26%) from 2015

Net Income

Up

$12,127

Up $12,221 (+13001%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $89,962Liabilities 2010: $0Net Assets 2010: $89,9622010Assets 2011: $99,138Liabilities 2011: $0Net Assets 2011: $99,1382011Assets 2012: $104,879Liabilities 2012: $0Net Assets 2012: $104,8792012Assets 2013: $104,852Liabilities 2013: $0Net Assets 2013: $104,8522013Assets 2014: $108,971Liabilities 2014: $0Net Assets 2014: $108,9712014Assets 2015: $108,877Liabilities 2015: $0Net Assets 2015: $108,8772015Assets 2016: $121,004Liabilities 2016: $0Net Assets 2016: $121,0042016

Highlighted filing

2016

Assets$121,004
Liabilities$0
Net Assets$121,004
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $11,217Expenses 2010: $4,193Net Income 2010: $7,0242010Revenue 2011: $20,824Expenses 2011: $11,648Net Income 2011: $9,1762011Revenue 2012: $15,786Expenses 2012: $10,045Net Income 2012: $5,7412012Revenue 2013: $12,304Expenses 2013: $12,331Net Income 2013: -$272013Revenue 2014: $12,007Expenses 2014: $7,888Net Income 2014: $4,1192014Revenue 2015: $18,484Expenses 2015: $18,578Net Income 2015: -$942015Revenue 2016: $25,806Expenses 2016: $13,679Net Income 2016: $12,1272016

Highlighted filing

2016

Revenue$25,806
Expenses$13,679
Net Income$12,127
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,004
Liabilities
$0
Net assets
$121,004
Revenue
$25,806
Expenses
$13,679
Net income
$12,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.16$0.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.21$0.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,863
Mission and Program Overview

Mission

Enhance professionalism within

Program Services

DescriptionGrantsExpenses
THE EXPENDITURE ENCOURAGED & ENHANCED PROFESSIONALISM WITHIN THE CORRECTIONS PROFESSION TO BETTER SERVICE THE COMMUNITY BY SUPPORTING CIVIC ACTIVITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MURZDAFirst Vice PresidentPT$0--
JASON LAMBERTSONSecretaryPT$0--
ERIC LAVIGNE2nd Vice PresidentPT$0--
JAMES FRAWLEYTrusteePT$0--
JOHN MCNAMARATrusteePT$0--
GEORGE LANGPresidentPT$0--
MARK BRENNANTreasurerPT$0--
KEVIN DOWLINGTrusteePT$0--
TIM TERWILLIGERTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Medieval Tim----
T-shirts----
Filing and Contact Details

Filer

Filer Name
New York State Corrections Emerald
EIN
11-3478738
Address
PO BOX 388, OTISVILLE, NY 10963

Signing Officer

Name
George Lang
Title
President
Phone
5164555828
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
44 WEST MAIN STREET, JOHNSTOWN, NY 12095-2308
Preparer
Gary Lavicka
Phone
5187621040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 3,650BANK FEES 26DUES PAID 3,850POSTAGE 381SUPPLIES 530WEBSITE 127MISCELLANEOUS 507INSTRUCTORS 1,800UNIFORMS 1,787ADVERTISING 371PROFESSIONAL FEES 650”

Raw XML Appendix150 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/PersonNm0GEORGE LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum05164555828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012127
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121004
IRS990EZ/FundraisingGrossIncomeAmt025752
IRS990EZ/GamingGrossIncomeAmt01125
IRS990EZ/GrossReceiptsAmt038863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05386
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MURZDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON LAMBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC LAVIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM TERWILLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013679
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PROFESSIONALISM WITHIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXPENDITURE ENCOURAGED & ENHANCED PROFESSIONALISM WITHIN THE CORRECTIONS PROFESSION TO BETTER SERVICE THE COMMUNITY BY SUPPORTING CIVIC ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013057
IRS990EZ/SpecialEventsNetIncomeLossAmt013820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013679
IRS990EZ/TotalRevenueAmt025806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEDIEVAL TIM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 3,650BANK FEES 26DUES PAID 3,850POSTAGE 381SUPPLIES 530WEBSITE 127MISCELLANEOUS 507INSTRUCTORS 1,800UNIFORMS 1,787ADVERTISING 371PROFESSIONAL FEES 650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164555828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE CORRECTIONS EMERALD
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0113478738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0OTISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0348280AA1EDF1E64E570262D4FE91C39BEE3F281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0348280AA1EDF1E64E570262D4FE91C39BEE3F281
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01407012017132szngv3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.146.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm012:33:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203775477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120952308
ReturnHeader/PreparerPersonGrp/PhoneNum05187621040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Lavicka
ReturnHeader/ReturnTs02017-05-12T12:32:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.