Civic Intelligence

New York State Messenger & Courier Association Inc

990EZ • Fiscal year 2020 • EIN 13-2949812

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$169,912

Up $19,542 (+13%) from 2019

Net Assets

Up

$169,912

Up $19,542 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$111,187

Up $26,067 (+31%) from 2019

Expenses

Up

$91,645

Up $11,103 (+14%) from 2019

Net Income

Up

$19,542

Up $14,964 (+327%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$169,912
Liabilities$0
Net Assets$169,912

Operations Trend

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

2020

Revenue$111,187
Expenses$91,645
Net Income$19,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$111,187
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)ADVOCACY 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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J CHIUSANOImmediate Past President-$0--
JOHN V RUTIGLIANOPresident-$0--
LARRY ZOGBYVice President-$0--
MITCHELL NEWMANSecretary/Treasurer-$0--
SCOTT B GERARDExecutive Director-$0--
MIKE TUREKDirector-$0--
JAY WALDMANDirector-$0--
TROY CAHILLDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$39,500
Total Nondeductible Lobbying and Political Cost$39,500
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
John V Rutigliano
Title
President
Phone
6467894472
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
EDWARD G O'CONNOR
Phone
2017129800
Supplemental Narrative

Additional Explanations

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

Description: office expense. Amount: 1,624. Description: insurance. Amount: 1,729. Description: meeting expense. Amount: 4,499. Description: website. Amount: 16. Description: awards. Amount: 209. Total to form 990-ez, line 16: 8,077.

Raw XML Appendix147 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/BOYAmt0150370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0983
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083212
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169912
IRS990EZ/GrossReceiptsAmt0111187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0107864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169912
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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J CHIUSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN V RUTIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ZOGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT B GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY WALDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08077
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/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt02340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP-NYSMCA PROVIDED THE FOLLOWING FOR ITS MEMBERS:1)ADVOCACY 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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091645
IRS990EZ/TotalRevenueAmt0111187
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSMCA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt053500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0107864
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,624. DESCRIPTION: INSURANCE. AMOUNT: 1,729. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,499. DESCRIPTION: WEBSITE. AMOUNT: 16. DESCRIPTION: AWARDS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 8,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V RUTIGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467894472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G O'CONNOR
ReturnHeader/ReturnTs02021-05-04T16:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUTIGLIANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings