Civic Intelligence

New York State Messenger & Courier Association Inc

990EZ • Fiscal year 2015 • EIN 13-2949812

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NYSMCA.ORG
PO Box 106New York, NY 10024-0106

(646) 789-4472

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$110,425

Up $25,317 (+30%) from 2014

Net Assets

Up

$110,425

Up $25,317 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Down

$94,595

Down $58,879 (-38%) from 2014

Expenses

Down

$69,278

Down $32,269 (-32%) from 2014

Net Income

Down

$25,317

Down $26,610 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2013: $33,181Liabilities 2013: $0Net Assets 2013: $33,1812013Assets 2014: $85,108Liabilities 2014: $0Net Assets 2014: $85,1082014Assets 2015: $110,425Liabilities 2015: $0Net Assets 2015: $110,4252015Assets 2016: $123,076Liabilities 2016: $0Net Assets 2016: $123,0762016Assets 2017: $134,091Liabilities 2017: $0Net Assets 2017: $134,0912017Assets 2018: $145,792Liabilities 2018: $0Net Assets 2018: $145,7922018Assets 2019: $150,370Liabilities 2019: $0Net Assets 2019: $150,3702019Assets 2020: $169,912Liabilities 2020: $0Net Assets 2020: $169,9122020Assets 2021: $137,123Liabilities 2021: $0Net Assets 2021: $137,1232021Assets 2022: $91,906Liabilities 2022: $0Net Assets 2022: $91,9062022Assets 2023: $63,782Liabilities 2023: $0Net Assets 2023: $63,7822023Assets 2024: $16,626Liabilities 2024: $0Net Assets 2024: $16,6262024

Highlighted filing

2015

Assets$110,425
Liabilities$0
Net Assets$110,425
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2013: $50,862Expenses 2013: $61,214Net Income 2013: -$10,3522013Revenue 2014: $153,474Expenses 2014: $101,547Net Income 2014: $51,9272014Revenue 2015: $94,595Expenses 2015: $69,278Net Income 2015: $25,3172015Revenue 2016: $81,179Expenses 2016: $68,878Net Income 2016: $12,3012016Revenue 2017: $85,536Expenses 2017: $73,397Net Income 2017: $12,1392017Revenue 2018: $82,792Expenses 2018: $79,601Net Income 2018: $3,1912018Revenue 2019: $85,120Expenses 2019: $80,542Net Income 2019: $4,5782019Revenue 2020: $111,187Expenses 2020: $91,645Net Income 2020: $19,5422020Revenue 2021: $93,675Expenses 2021: $125,264Net Income 2021: -$31,5892021Revenue 2022: $75,635Expenses 2022: $120,852Net Income 2022: -$45,2172022Revenue 2023: $73,508Expenses 2023: $101,632Net Income 2023: -$28,1242023Revenue 2024: $42,625Expenses 2024: $89,781Net Income 2024: -$47,1562024

Highlighted filing

2015

Revenue$94,595
Expenses$69,278
Net Income$25,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$99,765
Mission and Program Overview

Mission

The purpose of this association shall be:1. To promote, encourage, broaden and advance the interest of those engaged in or having to do with the transportation of courier shipments in the greater new york area.2. To provide the means of acquiring and disseminating of information and advice to members, beneficial to and of assistance in advancing their interests.3. To permit members to meet, to interchange thoughts and ideas so that they may individually improve their service and better cooperate with the industries that they are specifically qualified to serve.4. To promote the interests of messenger/courier industry in political, legal and regulatory arenas.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP-NYSMCA PROVIDED THE FOLLOWING FOR ITS MEMBERS:1) LOBBYING AND GOVERNMENT AFFAIRS2) LEGISLATIVE ALERTS3) NETWORKING4) INDUSTRY NEWS5) WEBSITE (TO PROVIDE INFORMATION ON EVERY ASPECT OF THE ASSOCIATION)6) SEMINARS, WORKSHOPS AND MEMBERSHIP MEETING7) INDUSTRY LEADERSHIP8) ASSOCIATE MEMBER OFFERING$0$59,362
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERROL CVERNImmediate Past President-$0--
MARK J CHIUSANOVice President-$0--
CHRISTOPHER T MACKRELLPresident-$0--
MITCHELL NEWMANDirector-$0--
JOHN V RUTIGLIANOSecretary/ Treasurer-$0--
SCOTT B GERARDExecutive Director-$0--
DAVID KRONICKDirector-$0--
DIDIER MILONGODirector-$0--
Filing and Contact Details

Filer

Filer Name
New York State Messenger & Courier
EIN
13-2949812
Phone
6467894472
Address
PO BOX 106, NEW YORK, NY 10024-0106

Signing Officer

Name
Christopher T Mackrell
Title
President
Phone
6467894472
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
15 ESSEX RD, PARAMUS, NJ 07652-1412
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 750.”

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

“Description: office expense. Amount: 2,659. Description: insurance. Amount: 2,015. Description: meeting expense. Amount: 4,045. Description: website. Amount: 16. Description: management fees. Amount: 27,552. Description: miscellaneous. Amount: 119. Total to form 990-ez, line 16: 36,406.”

Raw XML Appendix142 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/BusinessNameLine1Txt0SCOTT GERARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06467894472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100240106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032525
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110425
IRS990EZ/FundraisingGrossIncomeAmt04230
IRS990EZ/GrossReceiptsAmt099765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERROL CVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK J CHIUSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER T MACKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN V RUTIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT B GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KRONICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIDIER MILONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036406
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ASSOCIATION SHALL BE:1. TO PROMOTE, ENCOURAGE, BROADEN AND ADVANCE THE INTEREST OF THOSE ENGAGED IN OR HAVING TO DO WITH THE TRANSPORTATION OF COURIER SHIPMENTS IN THE GREATER NEW YORK AREA.2. TO PROVIDE THE MEANS OF ACQUIRING AND DISSEMINATING OF INFORMATION AND ADVICE TO MEMBERS, BENEFICIAL TO AND OF ASSISTANCE IN ADVANCING THEIR INTERESTS.3. TO PERMIT MEMBERS TO MEET, TO INTERCHANGE THOUGHTS AND IDEAS SO THAT THEY MAY INDIVIDUALLY IMPROVE THEIR SERVICE AND BETTER COOPERATE WITH THE INDUSTRIES THAT THEY ARE SPECIFICALLY QUALIFIED TO SERVE.4. TO PROMOTE THE INTERESTS OF MESSENGER/COURIER INDUSTRY IN POLITICAL, LEGAL AND REGULATORY ARENAS.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt050735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP-NYSMCA PROVIDED THE FOLLOWING FOR ITS MEMBERS:1) LOBBYING AND GOVERNMENT AFFAIRS2) LEGISLATIVE ALERTS3) NETWORKING4) INDUSTRY NEWS5) WEBSITE (TO PROVIDE INFORMATION ON EVERY ASPECT OF THE ASSOCIATION)6) SEMINARS, WORKSHOPS AND MEMBERSHIP MEETING7) INDUSTRY LEADERSHIP8) ASSOCIATE MEMBER OFFERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059362
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05170
IRS990EZ/SpecialEventsNetIncomeLossAmt0-940
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069278
IRS990EZ/TotalProgramServiceExpensesAmt059362
IRS990EZ/TotalRevenueAmt094595
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSMCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,659. DESCRIPTION: INSURANCE. AMOUNT: 2,015. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,045. DESCRIPTION: WEBSITE. AMOUNT: 16. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 27,552. DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 36,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER T MACKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467894472
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE MESSENGER & COURIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0132949812
ReturnHeader/Filer/PhoneNum06467894472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100240106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 ESSEX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076521412
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G O'CONNOR
ReturnHeader/ReturnTs02016-06-27T08:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,425
Liabilities
$0
Net assets
$110,425
Revenue
$94,595
Expenses
$69,278
Net income
$25,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.90$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.74$1.02$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.76$1.21$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.94$1.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.11$0.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.85$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.86$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.95$0.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.53$1.02$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.61$0.10