Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 88.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$90,865
Down $6,062 (-6.3%) from 2016
Net Assets
Down$61,858
Down $4,140 (-6.3%) from 2016
Liabilities
Down$29,007
Down $1,922 (-6.2%) from 2016
Revenue And Expenses
Revenue
Down$56,512
Down $1,199 (-2.1%) from 2016
Expenses
Up$60,652
Up $2,161 (+3.7%) from 2016
Net Income
Down-$4,140
Down $3,360 (-431%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $56,512
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 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM H WHALEN IV | General Manager | PT | $43,397 | $6,372 | $49,769 |
| TIMOTHY PALISANO | Secretary/ Treasurer | - | $0 | - | - |
| GLENN COYNE | Vice Chairman | - | $0 | - | - |
| BLAIR ROSKOW | Director | - | $0 | - | - |
| PAUL BENKERT | Director | - | $0 | - | - |
| LISA RIVARD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New York Movers Tariff Bureau
- EIN
- 13-0873630
- Phone
- 5184775389
- Address
- PO BOX 4459, HALFMOON, NY 12065
Signing Officer
- Name
- William H Whalen Iv
- Title
- General Manager
- Phone
- 5184775389
- Signed
- 2018-09-07
Preparer
- Firm
- Piacente & Stano Cpas Llp
- Address
- 199 MAIN STREET, WHITE PLAINS, NY 10601
- Preparer
- Joseph a Piacente
- Phone
- 9149493900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 53.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 864. Description: payroll taxes. Amount: 3,529. Description: insurance. Amount: 1,568. Description: payroll service. Amount: 994. Description: telephone. Amount: 1,098. Description: bank and credit card fees. Amount: 732. Total to form 990-ez, line 16: 8,785.”
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: 38,030. End of year amount: 43,255.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: dues collected in advance. Beg. Of year amount: 30,460. End of year amount: 28,601. Description: accounts payable. Beg. Of year amount: 469. End of year amount: 406.”
Raw XML Appendix137 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM H WHALEN IV |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184775389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4459 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HALFMOON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47152 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4140 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1960 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56512 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 55409 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 43397 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 6372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 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/PersonNm | 0 | TIMOTHY PALISANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM H WHALEN IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENN COYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLAIR ROSKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL BENKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA RIVARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/ TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38488 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43713 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8785 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRADE ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1050 |
| 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 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29007 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60652 |
| IRS990EZ/TotalRevenueAmt | 0 | 56512 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 864. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,529. DESCRIPTION: INSURANCE. AMOUNT: 1,568. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 994. DESCRIPTION: TELEPHONE. AMOUNT: 1,098. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 16: 8,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 458. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,030. END OF YEAR AMOUNT: 43,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 30,460. END OF YEAR AMOUNT: 28,601. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 406. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H WHALEN IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184775389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK MOVERS TARIFF BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWY |
| ReturnHeader/Filer/EIN | 0 | 130873630 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184775389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4459 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALFMOON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA7B5B45DAFA4532D4B6854B731003BBC3C3CF1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA7B5B45DAFA4532D4B6854B731003BBC3C3CF1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.6.232.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134146129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIACENTE & STANO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 199 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE PLAINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149493900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A PIACENTE |
| ReturnHeader/ReturnTs | 0 | 2018-09-28T17:53:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,865
- Liabilities
- $29,007
- Net assets
- $61,858
- Revenue
- $56,512
- Expenses
- $60,652
- Net income
- -$4,140