Civic Intelligence

New York Movers Tariff Bureau

990EZ • Fiscal year 2019 • EIN 13-0873630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 4459Halfmoon, NY 12065

(518) 477-5389

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$49,769

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 89.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$62,174

Down $4,079 (-6.2%) from 2018

Net Assets

Down

$33,619

Down $6,465 (-16%) from 2018

Liabilities

Up

$28,555

Up $2,386 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$55,340

Up $16,790 (+44%) from 2018

Expenses

Up

$61,805

Up $1,481 (+2.5%) from 2018

Net Income

Up

-$6,465

Up $15,309 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $74,518Liabilities 2011: $34,5502011Assets 2012: $84,793Liabilities 2012: $35,3512012Assets 2013: $96,760Liabilities 2013: $36,907Net Assets 2013: $59,8532013Assets 2014: $96,686Liabilities 2014: $33,973Net Assets 2014: $62,7132014Assets 2015: $99,218Liabilities 2015: $32,440Net Assets 2015: $66,7782015Assets 2016: $96,927Liabilities 2016: $30,929Net Assets 2016: $65,9982016Assets 2017: $90,865Liabilities 2017: $29,007Net Assets 2017: $61,8582017Assets 2018: $66,253Liabilities 2018: $26,169Net Assets 2018: $40,0842018Assets 2019: $62,174Liabilities 2019: $28,555Net Assets 2019: $33,6192019Assets 2020: $44,466Liabilities 2020: $28,670Net Assets 2020: $15,7962020Assets 2021: $35,383Liabilities 2021: $28,186Net Assets 2021: $7,1972021Assets 2022: $40,215Liabilities 2022: $30,090Net Assets 2022: $10,1252022Assets 2023: $45,557Liabilities 2023: $28,945Net Assets 2023: $16,6122023Assets 2024: $29,352Liabilities 2024: $27,295Net Assets 2024: $2,0572024

Highlighted filing

2019

Assets$62,174
Liabilities$28,555
Net Assets$33,619
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,880Expenses 2011: $58,317Net Income 2011: $6,5632011Revenue 2012: $64,450Expenses 2012: $54,976Net Income 2012: $9,4742012Revenue 2013: $64,500Expenses 2013: $54,089Net Income 2013: $10,4112013Revenue 2014: $62,395Expenses 2014: $59,535Net Income 2014: $2,8602014Revenue 2015: $62,993Expenses 2015: $58,928Net Income 2015: $4,0652015Revenue 2016: $57,711Expenses 2016: $58,491Net Income 2016: -$7802016Revenue 2017: $56,512Expenses 2017: $60,652Net Income 2017: -$4,1402017Revenue 2018: $38,550Expenses 2018: $60,324Net Income 2018: -$21,7742018Revenue 2019: $55,340Expenses 2019: $61,805Net Income 2019: -$6,4652019Revenue 2020: $41,892Expenses 2020: $59,715Net Income 2020: -$17,8232020Revenue 2021: $50,531Expenses 2021: $59,130Net Income 2021: -$8,5992021Revenue 2022: $50,885Expenses 2022: $47,957Net Income 2022: $2,9282022Revenue 2023: $52,985Expenses 2023: $46,498Net Income 2023: $6,4872023Revenue 2024: $35,645Expenses 2024: $50,200Net Income 2024: -$14,5552024

Highlighted filing

2019

Revenue$55,340
Expenses$61,805
Net Income-$6,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$55,340
Mission and Program Overview

Mission

TRADE ASSOCIATION.

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H WHALEN IVGeneral ManagerPT$42,692$7,077$49,769
TIMOTHY PALISANOSecretary/ Treasurer-$0--
GLENN COYNEVice Chairman-$0--
BLAIR ROSKOWDirector-$0--
PAUL BENKERTDirector-$0--
LISA RIVARDDirector-$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
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Piacente & Stano Cpas Llp
Address
199 MAIN ST STE 900, 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: 30.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 748. Description: payroll taxes. Amount: 3,337. Description: insurance. Amount: 1,813. Description: payroll service. Amount: 988. Description: telephone. Amount: 1,109. Description: bank and credit card fees. Amount: 1,037. Total to form 990-ez, line 16: 9,032.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 310. End of year amount: 310. Description: accounts receivable. Beg. Of year amount: 31,430. End of year amount: 39,705.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: dues collected in advance. Beg. Of year amount: 25,660. End of year amount: 26,745. Description: accounts payable. Beg. Of year amount: 509. End of year amount: 1,810.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM H WHALEN IV
IRS990EZ/BooksInCareOfDetail/PhoneNum05184775389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4459
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALFMOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02810
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062174
IRS990EZ/GrossReceiptsAmt055340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054295
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt17077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY PALISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM H WHALEN IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAIR ROSKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BENKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040015
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt01015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILING 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028555
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061805
IRS990EZ/TotalRevenueAmt055340
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 748. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,337. DESCRIPTION: INSURANCE. AMOUNT: 1,813. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 988. DESCRIPTION: TELEPHONE. AMOUNT: 1,109. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,037. TOTAL TO FORM 990-EZ, LINE 16: 9,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 310. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,430. END OF YEAR AMOUNT: 39,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 25,660. END OF YEAR AMOUNT: 26,745. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 1,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H WHALEN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184775389
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK MOVERS TARIFF BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0130873630
ReturnHeader/Filer/PhoneNum05184775389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4459
ReturnHeader/Filer/USAddress/CityNm0HALFMOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C9C442580B83510F680BE14EB3C2D3D498CB556
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C9C442580B83510F680BE14EB3C2D3D498CB556
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.232.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134146129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIACENTE & STANO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MAIN ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09149493900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A PIACENTE
ReturnHeader/ReturnTs02020-11-13T15:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,174
Liabilities
$28,555
Net assets
$33,619
Revenue
$55,340
Expenses
$61,805
Net income
-$6,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$27.3$2.06$35.6$50.2$14.6
2023Detailed filing. Detailed filing data is available for this year.$45.6$28.9$16.6$53.0$46.5$6.49
2022Detailed filing. Detailed filing data is available for this year.$40.2$30.1$10.1$50.9$48.0$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$28.2$7.20$50.5$59.1$8.60
2020Detailed filing. Detailed filing data is available for this year.$44.5$28.7$15.8$41.9$59.7$17.8
2019Detailed filing. Detailed filing data is available for this year.$62.2$28.6$33.6$55.3$61.8$6.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$26.2$40.1$38.6$60.3$21.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$29.0$61.9$56.5$60.7$4.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$30.9$66.0$57.7$58.5$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$32.4$66.8$63.0$58.9$4.07
2014Detailed filing. Detailed filing data is available for this year.$96.7$34.0$62.7$62.4$59.5$2.86
2013Detailed filing. Detailed filing data is available for this year.$96.8$36.9$59.9$64.5$54.1$10.4
2012Summary only. Only limited summary data is available for this year.$84.8$35.4$64.5$55.0$9.47
2011Summary only. Only limited summary data is available for this year.$74.5$34.6$64.9$58.3$6.56