Civic Intelligence

New York State Restaurant Association

990 • Fiscal year 2014 • EIN 13-1101544

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.NYSRA.ORG

View Organization Page

409 New Karner RoadAlbany, NY 12205

(518) 452-4222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$293,778

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,490,183

Down $215,721 (-3.8%) from 2013

Net Assets

Down

$3,777,904

Down $377,423 (-9.1%) from 2013

Liabilities

Up

$1,712,279

Up $161,702 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$1,679,158

Down $502,280 (-23%) from 2013

Expenses

Down

$1,880,141

Down $266,450 (-12%) from 2013

Net Income

Down

-$200,983

Down $235,830 (-677%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,313,530Liabilities 2010: $2,215,764Net Assets 2010: $97,7662010Assets 2011: $1,913,172Liabilities 2011: $2,382,692Net Assets 2011: -$469,5202011Assets 2012: $1,459,624Liabilities 2012: $2,451,707Net Assets 2012: -$992,0832012Assets 2013: $5,705,904Liabilities 2013: $1,550,577Net Assets 2013: $4,155,3272013Assets 2014: $5,490,183Liabilities 2014: $1,712,279Net Assets 2014: $3,777,9042014Assets 2015: $5,002,405Liabilities 2015: $1,508,138Net Assets 2015: $3,494,2672015Assets 2016: $5,161,333Liabilities 2016: $1,395,113Net Assets 2016: $3,766,2202016Assets 2017: $5,672,081Liabilities 2017: $1,206,889Net Assets 2017: $4,465,1922017Assets 2018: $5,081,746Liabilities 2018: $1,311,902Net Assets 2018: $3,769,8442018Assets 2019: $5,641,312Liabilities 2019: $989,887Net Assets 2019: $4,651,4252019Assets 2020: $6,011,546Liabilities 2020: $601,766Net Assets 2020: $5,409,7802020Assets 2021: $6,584,499Liabilities 2021: $977,249Net Assets 2021: $5,607,2502021Assets 2023: $6,321,806Liabilities 2023: $436,567Net Assets 2023: $5,885,2392023Assets 2024: $6,569,102Liabilities 2024: $443,565Net Assets 2024: $6,125,5372024

Highlighted filing

2014

Assets$5,490,183
Liabilities$1,712,279
Net Assets$3,777,904
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,761,846Expenses 2010: $1,843,370Net Income 2010: -$81,5242010Revenue 2011: $2,058,206Expenses 2011: $2,176,493Net Income 2011: -$118,2872011Expenses 2012: $2,609,2832012Revenue 2013: $2,181,438Expenses 2013: $2,146,591Net Income 2013: $34,8472013Revenue 2014: $1,679,158Expenses 2014: $1,880,141Net Income 2014: -$200,9832014Revenue 2015: $1,552,557Expenses 2015: $1,654,990Net Income 2015: -$102,4332015Revenue 2016: $1,497,475Expenses 2016: $1,434,569Net Income 2016: $62,9062016Revenue 2017: $1,695,290Expenses 2017: $1,484,320Net Income 2017: $210,9702017Revenue 2018: $1,654,085Expenses 2018: $1,731,520Net Income 2018: -$77,4352018Revenue 2019: $1,907,402Expenses 2019: $1,727,390Net Income 2019: $180,0122019Revenue 2020: $1,831,523Expenses 2020: $1,532,533Net Income 2020: $298,9902020Revenue 2021: $1,643,871Expenses 2021: $1,500,525Net Income 2021: $143,3462021Revenue 2023: $2,006,380Expenses 2023: $2,210,228Net Income 2023: -$203,8482023Revenue 2024: $2,144,472Expenses 2024: $2,402,185Net Income 2024: -$257,7132024

Highlighted filing

2014

Revenue$1,679,158
Expenses$1,880,141
Net Income-$200,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,794,422
Mission and Program Overview

Mission

The new york state restaurant association's mission is to help restaurateurs succeed. It is the first place restaurant owners and managers turn to gain a competitive edge by taking advantage of cost saving benefits, education and advocacy.

Cost saving benefits, education, and advocacy for new york restaurateurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,805,507$4,753,241▼ $52,266
Land, Buildings, and Equipment, Net$541,829$515,148▼ $26,681
Savings and Temporary Cash Investments$136,200$0▼ $136,200
Receivables From Officers Etc$109,139$89,849▼ $19,290
Cash and Non-Interest-Bearing Accounts$36,127$64,841▲ $28,714
Prepaid Expenses and Deferred Charges$63,022$55,647▼ $7,375
Accounts Receivable$15,230$11,907▼ $3,323
Investments Other Securities$2,500$2,500→ $0
Total Assets$5,705,904$5,490,183▼ $215,721
Other Assets Total$-3,650$-2,950▲ $700
Liabilities
Other Liabilities$878,135$1,011,368▲ $133,233
Deferred Revenue$610,939$618,843▲ $7,904
Accounts Payable and Accrued Expenses$61,503$82,068▲ $20,565
Total Liabilities$1,550,577$1,712,279▲ $161,702
Net Assets / Fund Balance
Unrestricted Net Assets$4,127,078$3,744,851▼ $382,227
Temporarily Rstr Net Assets$28,249$33,053▲ $4,804
Total Net Assets Fund Balance$4,155,327$3,777,904▼ $377,423
Total Liabilities and Net Assets / Fund Balance$5,705,904$5,490,183▼ $215,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,362$387,809$769,171
Equipment$29,296$93,445$122,741
Land$100,323-$100,323
Other Land Buildings$4,167$45,270$49,437
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J SampsonConsultant/immediate Past PresidentFT$196,245$97,533$293,778
Melissa FleischutPresident/CEOFT$127,288$14,823$142,111
Peter Van NostrandDirector of FinanceFT$66,935$5,685$72,620

Board Members and Trustees

NameTitle
Daniel GarveyChairman
ANTHONY DELL'ORTOVice Chairman
Colleen HolmesDirector
Dan SolowayDirector
Jeremy MerrinDirector
John UrlaubDirector
Ken DesmondDirector
Luisa MarcianoDirector
Marc MurphyDirector
Robert FreeDirector
Stephen LupoDirector
Steve HolmesDirector
Yono PurnomoDirector
Jeff DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,182,997
Investment Income
$307,642
Other Revenue
$188,519
Change in Net Assets
$-200,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,821
Other Expenses$772,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$508,509
Other Salaries and Wages---$292,914
Fees for Services Legal---$174,830
Pension Plan Contributions---$126,324
Other Employee Benefits---$102,236
Office Expenses---$79,276
Payroll Taxes---$77,838
Fees for Services Lobbying---$42,449
Travel---$41,588
Information Technology---$27,248
Advertising---$24,144
Other Expenses---$23,371
Occupancy---$20,315
Conferences and Meetings---$9,389
Depreciation Depletion---$9,151
Insurance---$5,486
Interest---$1,440
Total Functional Expenses$0$0$0$1,880,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$187,787
Current Year Nondeductible Lobbying and Political Cost$152,355
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$109,139$89,849▼ $19,290
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded 158 Pension Costs$840,443
Deferred Compensation Payable$82,500
Due to Nysrs$53,709
Due to Affilities$31,829
Security Deposits Payable$2,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Description of association's membership: active membership is offered to qualified food service establishments and allied membership to auxiliary industries and professions upon application and acceptance and the payment of membership dues. Members meet annually in a general meeting each fall.”

Form 990, Part VI, Section A, Line 7A

“Membership powers to elect governing body: officers of the board and members of the governing body are elected by the general membership of the association.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions reserved to entire body of membership: changes to by-laws and election of officers and directors is subject to approval of the general membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 review process: the annual information return (form 990) is reviewed with the association's audit committee and the director of finance.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict of interest policy: annually all board members are required to complete and sign a disclosure form describing any potential conflict of interest activities with the association. The form is made available to and approved by the executive committee and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive compensation procedures: compensation of officers is reviewed annually by the compensation committee which includes outside legal counsel. The full board considers and approves the contract for the president/ceo. Deliberations and decisions on compensation are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure: the association is a section 501(c)(6) membership organization and is not required to make its financial statements available to the public. The annual information return (form 990) is available to the public at "www.guidestar" and upon request from the association.”

Filing and Contact Details

Filer

Filer Name
New York State Restaurant Association
EIN
13-1101544
Phone
5184524222
Address
409 NEW KARNER ROAD, ALBANY, NY 12205

Signing Officer

Name
Melissa a Fleischut
Title
President/CEO
Phone
5184524222
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa a Fleischut
Formed
1935
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
14

Preparer

Firm
Uhy Advisors Ny Inc
Address
66 SOUTH PEARL STREET SUITE 400, ALBANY, NY 12207
Preparer
James P Daniels
Phone
5184493166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related adjustment -201,110.”

Financial Statement Notes

PART X, LINE 2:

“Financial statements footnote related to uncertain tax positions under fin48 (asc740): the association follows the accounting guidance for uncertainty in income taxes which provides a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken in a tax return. Using this guidance, an entity may recognize the tax benefit from an uncertain tax position in its financial statements only if it is more-likely-than-not (i.e., a likelihood of more than 50%) that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that any adjustment related to such application would not be material to its consolidated financial statements. Accordingly, a provision for uncertain income taxes is not reflected in the accompanying consolidated financial statements. The ultimate determination of tax liabilities, if any, related to uncertain tax positions is dependent upon future events which cannot presently be predicted.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082068
IRS990/AccountsReceivableGrp/BOYAmt015230
IRS990/AccountsReceivableGrp/EOYAmt011907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COST SAVING BENEFITS, EDUCATION, AND ADVOCACY FOR NEW YORK RESTAURATEURS.
IRS990/AdvertisingGrp/TotalAmt024144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW YORK STATE RESTAURANT ASSOC
IRS990/BooksInCareOfDetail/PhoneNum05184524222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 NEW KARNER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036127
IRS990/CashNonInterestBearingGrp/EOYAmt064841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0508509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307642
IRS990/CYOtherExpensesAmt0772320
IRS990/CYOtherRevenueAmt0188519
IRS990/CYProgramServiceRevenueAmt01182997
IRS990/CYRevenuesLessExpensesAmt0-200983
IRS990/CYSalariesCompEmpBnftPaidAmt01107821
IRS990/CYTotalExpensesAmt01880141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679158
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0610939
IRS990/DeferredRevenueGrp/EOYAmt0618843
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09151
IRS990/Desc0THE ASSOCIATION SERVES A MEMBERSHIP OF WELL OVER 2,000 RESTAURANTS IN NEW YORK STATE WITH SIGNIFICANT COST SAVINGS IN ESSENTIAL SERVICES LIKE WORKERS' COMPENSATION INSURANCE, PAYROLL PROCESSING, AND MUSIC LICENSING. WE ADVOCATE TO PROMOTE OUR MEMBERSHIP'S INTERESTS AT NEW YORK STATE AND LOCAL LEVELS, AND WE PROVIDE EDUCATIONAL SEMINARS, MATERIALS, AND ACTIVITIES TO ASSIST WITH IMPROVEMENTS IN TECHNOLOGY, WORKPLACE SAFETY BEST-PRACTICES, AND EMPLOYEE TRAINING. THE ASSOCIATION EXISTS AS A PRE-EMINENT RESOURCE TO PROVIDE ITS MEMBERS THE CRUCIAL COMPETITIVE EDGE NEEDED IN OUR EVER-EVOLVING MARKETPLACE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0174830
IRS990/FeesForServicesLobbyingGrp/TotalAmt042449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1697533
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY DELL'ORTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FREE
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm8LUISA MARCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY MERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11YONO PURNOMO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SOLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN URLAUB
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA FLEISCHUT
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER VAN NOSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK J SAMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSULTANT/IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01794422
IRS990/GrossRentsGrp/RealAmt033235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027248
IRS990/InsuranceGrp/TotalAmt05486
IRS990/InterestGrp/TotalAmt01440
IRS990/InvestmentIncomeGrp/ExclusionAmt0307642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04805507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04753241
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515148
IRS990/LandBldgEquipCostOrOtherBssAmt01041672
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0115264
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW YORK STATE RESTAURANT ASSOCIATION'S MISSION IS TO HELP RESTAURATEURS SUCCEED. IT IS THE FIRST PLACE RESTAURANT OWNERS AND MANAGERS TURN TO GAIN A COMPETITIVE EDGE BY TAKING ADVANTAGE OF COST SAVING BENEFITS, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04155327
IRS990/NetAssetsOrFundBalancesEOYAmt03777904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-82029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-82029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024670
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt020315
IRS990/OfficeExpensesGrp/TotalAmt079276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3650
IRS990/OtherAssetsTotalGrp/EOYAmt0-2950
IRS990/OtherChangesInNetAssetsAmt0-201110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102236
IRS990/OtherExpensesGrp/Desc0CHAPTER SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0219813
IRS990/OtherExpensesGrp/TotalAmt193820
IRS990/OtherExpensesGrp/TotalAmt223371
IRS990/OtherLiabilitiesGrp/BOYAmt0878135
IRS990/OtherLiabilitiesGrp/EOYAmt01011368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHAPTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047940
IRS990/OtherRevenueMiscGrp/ExclusionAmt140741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240741
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09544
IRS990/OtherRevenueTotalAmt0270548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt077838
IRS990/PensionPlanContributionsGrp/TotalAmt0126324
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055647
IRS990/PrincipalOfficerNm0MELISSA A FLEISCHUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - ASSO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES - CHAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169163
IRS990/PYOtherExpensesAmt01206071
IRS990/PYOtherRevenueAmt0284437
IRS990/PYProgramServiceRevenueAmt01727838
IRS990/PYRevenuesLessExpensesAmt034847
IRS990/PYSalariesCompEmpBnftPaidAmt0940520
IRS990/PYTotalExpensesAmt02146591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02181438
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0109139
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt089849
IRS990/ReconcilationRevenueExpnssAmt0-200983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-82029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0177450
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt010337
IRS990ScheduleC/DuesAssessmentsAmt01182997
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt035432
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0152355
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0187787
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769171
IRS990ScheduleD/EquipmentGrp/BookValueAmt029296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0840443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDERFUNDED 158 PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYSRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFFILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC740): THE ASSOCIATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USING THIS GUIDANCE, AN ENTITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE-LIKELY-THAN-NOT (I.E., A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT ANY ADJUSTMENT RELATED TO SUCH APPLICATION WOULD NOT BE MATERIAL TO ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, A PROVISION FOR UNCERTAIN INCOME TAXES IS NOT REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ULTIMATE DETERMINATION OF TAX LIABILITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IS DEPENDENT UPON FUTURE EVENTS WHICH CANNOT PRESENTLY BE PREDICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515148
IRS990ScheduleD/TotalLiabilityAmt01011368
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt084157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERICK J SAMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONSULTANT/IMMEDIATE PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0293778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNDER A DEFERRED COMPENSATION AGREEMENT WITH MR. FREDERICK J. SAMPSON FIXED AMOUNTS ARE DEFERRED OVER HIS PERIOD OF SUBSEQUENT EMPLOYMENT WITH THE ASSOCIATION. FIGURES FOR 2014 REFLECT A CHARGE TO EXPENSES OF $30,000 ON THIS ACCOUNT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDERICK SAMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt089849
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ASSOCIATION'S MEMBERSHIP: ACTIVE MEMBERSHIP IS OFFERED TO QUALIFIED FOOD SERVICE ESTABLISHMENTS AND ALLIED MEMBERSHIP TO AUXILIARY INDUSTRIES AND PROFESSIONS UPON APPLICATION AND ACCEPTANCE AND THE PAYMENT OF MEMBERSHIP DUES. MEMBERS MEET ANNUALLY IN A GENERAL MEETING EACH FALL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,490,183
Liabilities
$1,712,279
Net assets
$3,777,904
Revenue
$1,679,158
Expenses
$1,880,141
Net income
-$200,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.44$6.13$2.14$2.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.44$5.89$2.01$2.21$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.98$5.61$1.64$1.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.60$5.41$1.83$1.53$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$1.91$1.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.31$3.77$1.65$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.21$4.47$1.70$1.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.40$3.77$1.50$1.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.51$3.49$1.55$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.49$1.71$3.78$1.68$1.88$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.71$1.55$4.16$2.18$2.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.45$0.99$2.61
2011Summary only. Only limited summary data is available for this year.$1.91$2.38$0.47$2.06$2.18$0.12
2010Summary only. Only limited summary data is available for this year.$2.31$2.22$0.10$1.76$1.84$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits