Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 65.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$96,760
Up $11,967 (+14%) from 2012
Net Assets
$59,853
No earlier filing loaded for comparison.
Liabilities
Up$36,907
Up $1,556 (+4.4%) from 2012
Revenue And Expenses
Revenue
Up$64,500
Up $50 (+0.1%) from 2012
Expenses
Down$54,089
Down $887 (-1.6%) from 2012
Net Income
Up$10,411
Up $937 (+9.9%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $64,500
Mission and Program Overview
Mission
TRADE ASSOCIATION.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FILING OF HOUSEHOLD GOODS MOVING TARIFFS WITH NYS DEPARTMENT OF TRANSPORTATION IN COMPLIANCE WITH REQUIREMENTS OF THE TRANSPORATION LAW & REGULATIONS THEREUNDER. CONDUCTING EDUCATIONAL SEMINARS FOR MEMBERS ON CONDUCT & COMPLIANCE. | $0 | $54,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM H WHALEN IV | General Manager | PT | $37,464 | $4,833 | $42,297 |
| JEFF HARRINGTON | Chairman | PT | $0 | - | - |
| MARK GEDDES | Vice Chairman | - | $0 | - | - |
| TIMOTHY PALISANO | Secretary/ Treasurer | - | $0 | - | - |
| ARTHUR DELANEY | Director | - | $0 | - | - |
| GLENN COYNE | Director | - | $0 | - | - |
| PHIL SCHWEIGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 13-0873630
- Phone
- 5184775389
Signing Officer
- Name
- William H Whalen Iv
- Title
- Executive Director
- Phone
- 5184775389
- Signed
- 2014-05-12
Preparer
- Preparer
- Joseph a Piacente
- Phone
- 9149493900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 73.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,686. Description: payroll taxes. Amount: 3,116. Description: insurance. Amount: 1,811. Description: payroll service. Amount: 741. Description: meetings. Amount: 367. Description: telephone. Amount: 833. Description: bank and credit card fees. Amount: 635. Description: depreciation. Amount: 22. Total to form 990-ez, line 16: 10,211.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 458. End of year amount: 458. Description: accounts receivable. Beg. Of year amount: 33,530. End of year amount: 43,435. Description: other depreciable assets. Beg. Of year amount: 204. End of year amount: 109.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,591. End of year amount: 3,807. Description: dues collected in advance. Beg. Of year amount: 33,760. End of year amount: 33,100.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM H WHALEN IV |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184775389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22 SHARPE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WYNANTSKILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 121982915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10411 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 63350 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 73 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 37464 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 4833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK GEDDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY PALISANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARTHUR DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM H WHALEN IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENN COYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHIL SCHWEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GENERAL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44002 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10211 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRADE ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 183 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FILING OF HOUSEHOLD GOODS MOVING TARIFFS WITH NYS DEPARTMENT OF TRANSPORTATION IN COMPLIANCE WITH REQUIREMENTS OF THE TRANSPORATION LAW & REGULATIONS THEREUNDER. CONDUCTING EDUCATIONAL SEMINARS FOR MEMBERS ON CONDUCT & COMPLIANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54090 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42297 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36907 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54090 |
| IRS990EZ/TotalRevenueAmt | 0 | 64500 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,686. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,116. DESCRIPTION: INSURANCE. AMOUNT: 1,811. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 741. DESCRIPTION: MEETINGS. AMOUNT: 367. DESCRIPTION: TELEPHONE. AMOUNT: 833. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 635. DESCRIPTION: DEPRECIATION. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 10,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 458. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,530. END OF YEAR AMOUNT: 43,435. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,591. END OF YEAR AMOUNT: 3,807. DESCRIPTION: DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 33,760. END OF YEAR AMOUNT: 33,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H WHALEN IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184775389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW YORK MOVERS TARIFF BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 130873630 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184775389 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 277 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST GREENBUSH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134146129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PIACENTE & STANO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 199 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WHITE PLAINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149493900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A PIACENTE |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T08:17:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,760
- Liabilities
- $36,907
- Net assets
- $59,853
- Revenue
- $64,500
- Expenses
- $54,089
- Net income
- $10,411