Civic Intelligence

N Y S Movers & Warehousemens Association Inc

990EZ • Fiscal year 2014 • EIN 13-1943895

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.MOVERNET.COM/NYSMWA
PO Box 277East Greenbush, NY 12061

(518) 477-5389

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$44,944

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$273,706

Up $14,167 (+5.5%) from 2013

Net Assets

Up

$148,008

Up $12,797 (+9.5%) from 2013

Liabilities

Up

$125,698

Up $1,370 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$126,131

Down $1,457 (-1.1%) from 2013

Expenses

Up

$113,334

Up $12,153 (+12%) from 2013

Net Income

Down

$12,797

Down $13,610 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,236Liabilities 2011: $116,7262011Assets 2012: $231,887Liabilities 2012: $123,0832012Assets 2013: $259,539Liabilities 2013: $124,328Net Assets 2013: $135,2112013Assets 2014: $273,706Liabilities 2014: $125,698Net Assets 2014: $148,0082014Assets 2015: $290,540Liabilities 2015: $129,486Net Assets 2015: $161,0542015Assets 2016: $301,391Liabilities 2016: $123,039Net Assets 2016: $178,3522016Assets 2017: $306,532Liabilities 2017: $133,832Net Assets 2017: $172,7002017Assets 2018: $286,826Liabilities 2018: $126,453Net Assets 2018: $160,3732018Assets 2019: $264,410Liabilities 2019: $126,416Net Assets 2019: $137,9942019Assets 2020: $276,021Liabilities 2020: $131,786Net Assets 2020: $144,2352020Assets 2021: $292,334Liabilities 2021: $128,578Net Assets 2021: $163,7562021Assets 2022: $286,707Liabilities 2022: $133,699Net Assets 2022: $153,0082022Assets 2023: $245,664Liabilities 2023: $137,252Net Assets 2023: $108,4122023Assets 2024: $193,109Liabilities 2024: $135,027Net Assets 2024: $58,0822024

Highlighted filing

2014

Assets$273,706
Liabilities$125,698
Net Assets$148,008
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $116,199Expenses 2011: $108,332Net Income 2011: $7,8672011Revenue 2012: $126,674Expenses 2012: $104,380Net Income 2012: $22,2942012Revenue 2013: $127,588Expenses 2013: $101,181Net Income 2013: $26,4072013Revenue 2014: $126,131Expenses 2014: $113,334Net Income 2014: $12,7972014Revenue 2015: $123,184Expenses 2015: $110,138Net Income 2015: $13,0462015Revenue 2016: $123,012Expenses 2016: $105,714Net Income 2016: $17,2982016Revenue 2017: $116,362Expenses 2017: $122,014Net Income 2017: -$5,6522017Revenue 2018: $120,594Expenses 2018: $132,921Net Income 2018: -$12,3272018Revenue 2019: $120,897Expenses 2019: $143,276Net Income 2019: -$22,3792019Revenue 2020: $111,125Expenses 2020: $104,884Net Income 2020: $6,2412020Revenue 2021: $117,245Expenses 2021: $97,724Net Income 2021: $19,5212021Revenue 2022: $124,197Expenses 2022: $134,945Net Income 2022: -$10,7482022Revenue 2023: $117,613Expenses 2023: $162,209Net Income 2023: -$44,5962023Revenue 2024: $124,936Expenses 2024: $175,266Net Income 2024: -$50,3302024

Highlighted filing

2014

Revenue$126,131
Expenses$113,334
Net Income$12,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$126,131
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
NYS MOVERS & WAREHOUSEMEN'S ASSOCIATION IS A TRADE ASSOCIATION FOR THE ADVANCEMENT OF THE MOVERS & WAREHOUSEMEN'S INDUSTRY IN THE STATE OF NEW YORK.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H WHALEN IVExecutive DirectorPT$39,948$4,996$44,944
PAUL BENKERTPresidentPT$0--
ALLEN GOLAN1st Vice PresidentPT$0--
RICHARD NILSSONSecretaryPT$0--
TOM TAMATreasurerPT$0--
ARTHUR DELANEYDirectorPT$0--
JEFF HARRINGTONDirectorPT$0--
LIZ O'SULLIVAN2nd Vice PresidentPT$0--
ELLEN MURPHYDirectorPT$0--
MARK GEDDESDirectorPT$0--
JOHN BEYERDirectorPT$0--
BRENDA ASKEWDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$26,726
Current Year Nondeductible Lobbying and Political Cost$23,159
Filing and Contact Details

Filer

Filer Name
The New York State Movers &
EIN
13-1943895
Phone
5184775389
Address
PO BOX 277, EAST GREENBUSH, NY 12061

Signing Officer

Name
William H Whalen Iv
Title
Executor Director
Phone
5184775389
Signed
2015-05-07
Discuss with paid preparer
Yes

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: 31.”

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

“Description: payroll & other taxes. Amount: 3,633. Description: lobbying expenses. Amount: 23,159. Description: office expenses. Amount: 697. Description: conferences and meetings. Amount: 12,826. Description: dues and subscriptions. Amount: 10,237. Description: insurance. Amount: 1,400. Description: telephone. Amount: 1,779. Description: payroll processing fees. Amount: 763. Description: bad debts. Amount: 4,100. Description: miscellaneous expenses. Amount: 1,514. Description: website. Amount: 1,393. Total to form 990-ez, line 16: 61,501.”

Schedule C Part IV

“Nysmwa dues are not deductible as a charitable contribution but are deductible as an ordinary and necessary business expense. A portion of the dues, however, is not deductible as an ordinary and necessary business expense to the extent nysmwa engages in lobbying. The non-deductible portion of dues attributable to this provision for 2014 is (19%) nineteen percent.”

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

“Description: accounts receivable. Beg. Of year amount: 136,917. End of year amount: 89,232.”

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

“Description: accounts payable. Beg. Of year amount: 5,728. End of year amount: 5,798. Description: dues collected in advance. Beg. Of year amount: 118,600. End of year amount: 119,900.”

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H WHALEN IV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM TAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTHUR DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ O'SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA ASKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113334
IRS990EZ/TotalRevenueAmt0126131
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOVERNET.COM/NYSMWA
IRS990ScheduleC/AggregateReportedDuesNtcAmt022743
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt03983
IRS990ScheduleC/DuesAssessmentsAmt0119700
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03567
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023159
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026726
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL & OTHER TAXES. AMOUNT: 3,633. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 23,159. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 697. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 12,826. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 10,237. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: TELEPHONE. AMOUNT: 1,779. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 763. DESCRIPTION: BAD DEBTS. AMOUNT: 4,100. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,514. DESCRIPTION: WEBSITE. AMOUNT: 1,393. TOTAL TO FORM 990-EZ, LINE 16: 61,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYSMWA DUES ARE NOT DEDUCTIBLE AS A CHARITABLE CONTRIBUTION BUT ARE DEDUCTIBLE AS AN ORDINARY AND NECESSARY BUSINESS EXPENSE. A PORTION OF THE DUES, HOWEVER, IS NOT DEDUCTIBLE AS AN ORDINARY AND NECESSARY BUSINESS EXPENSE TO THE EXTENT NYSMWA ENGAGES IN LOBBYING. THE NON-DEDUCTIBLE PORTION OF DUES ATTRIBUTABLE TO THIS PROVISION FOR 2014 IS (19%) NINETEEN PERCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 136,917. END OF YEAR AMOUNT: 89,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,728. END OF YEAR AMOUNT: 5,798. DESCRIPTION: DUES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 118,600. END OF YEAR AMOUNT: 119,900.
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/FormAndLineReferenceDesc2SCHEDULE C PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H WHALEN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184775389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW YORK STATE MOVERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WAREHOUSEMEN'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NYSW
ReturnHeader/Filer/EIN0131943895
ReturnHeader/Filer/PhoneNum05184775389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0EAST GREENBUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134146129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIACENTE & STANO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09149493900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A PIACENTE
ReturnHeader/ReturnTs02015-05-13T07:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,706
Liabilities
$125,698
Net assets
$148,008
Revenue
$126,131
Expenses
$113,334
Net income
$12,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.35$0.58$1.25$1.75$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.37$1.08$1.18$1.62$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.34$1.53$1.24$1.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.29$1.64$1.17$0.98$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.32$1.44$1.11$1.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.26$1.38$1.21$1.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.26$1.60$1.21$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.34$1.73$1.16$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.23$1.78$1.23$1.06$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.29$1.61$1.23$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.26$1.48$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.60$1.24$1.35$1.28$1.01$0.26
2012Summary only. Only limited summary data is available for this year.$2.32$1.23$1.27$1.04$0.22
2011Summary only. Only limited summary data is available for this year.$2.03$1.17$1.16$1.08$0.08