Civic Intelligence

Yr& G Holding Co Inc Co - Tenenzapf

990EZ • Fiscal year 2014 • EIN 13-3115140

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profile"N/A"
6 Scott DriveSomers, NY 10589

(914) 804-1931

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$39,745

Down $1,718 (-4.1%) from 2013

Net Assets

Down

$39,745

Down $1,718 (-4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$33,640

Down $3,448 (-9.3%) from 2013

Expenses

Down

$35,358

Down $6,885 (-16%) from 2013

Net Income

Up

-$1,718

Up $3,437 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $26,782Liabilities 2010: $0Net Assets 2010: $26,7822010Assets 2011: $34,503Liabilities 2011: $0Net Assets 2011: $34,5032011Assets 2012: $46,618Liabilities 2012: $0Net Assets 2012: $46,6182012Assets 2013: $41,463Liabilities 2013: $0Net Assets 2013: $41,4632013Assets 2014: $39,745Liabilities 2014: $0Net Assets 2014: $39,7452014Assets 2015: $50,636Liabilities 2015: $0Net Assets 2015: $50,6362015Assets 2016: $51,082Liabilities 2016: $0Net Assets 2016: $51,0822016Assets 2017: $137,839Liabilities 2017: $0Net Assets 2017: $137,8392017Assets 2018: $142,501Liabilities 2018: $0Net Assets 2018: $142,5012018Assets 2019: $122,123Liabilities 2019: $0Net Assets 2019: $122,1232019Assets 2020: $107,324Liabilities 2020: $0Net Assets 2020: $107,3242020Assets 2021: $231,335Liabilities 2021: $50,000Net Assets 2021: $181,3352021Assets 2022: $163,983Liabilities 2022: $0Net Assets 2022: $163,9832022Assets 2023: $212,315Liabilities 2023: $0Net Assets 2023: $212,3152023Assets 2024: $227,523Liabilities 2024: $0Net Assets 2024: $227,5232024

Highlighted filing

2014

Assets$39,745
Liabilities$0
Net Assets$39,745
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $21,897Expenses 2010: $23,937Net Income 2010: -$2,0402010Revenue 2011: $33,463Expenses 2011: $25,742Net Income 2011: $7,7212011Revenue 2012: $36,372Expenses 2012: $24,257Net Income 2012: $12,1152012Revenue 2013: $37,088Expenses 2013: $42,243Net Income 2013: -$5,1552013Revenue 2014: $33,640Expenses 2014: $35,358Net Income 2014: -$1,7182014Revenue 2015: $37,640Expenses 2015: $26,749Net Income 2015: $10,8912015Revenue 2016: $40,902Expenses 2016: $40,456Net Income 2016: $4462016Revenue 2017: $128,727Expenses 2017: $41,970Net Income 2017: $86,7572017Revenue 2018: $82,714Expenses 2018: $60,258Net Income 2018: $22,4562018Revenue 2019: $48,783Expenses 2019: $60,719Net Income 2019: -$11,9362019Revenue 2020: $36,549Expenses 2020: $51,348Net Income 2020: -$14,7992020Revenue 2021: $50,871Expenses 2021: $51,860Net Income 2021: -$9892021Revenue 2022: $44,994Expenses 2022: $62,346Net Income 2022: -$17,3522022Revenue 2023: $141,622Expenses 2023: $93,290Net Income 2023: $48,3322023Revenue 2024: $90,542Expenses 2024: $71,334Net Income 2024: $19,2082024

Highlighted filing

2014

Revenue$33,640
Expenses$35,358
Net Income-$1,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$33,640
Mission and Program Overview

Mission

To promote and improve the social, hunting and fishing activities of its members and their families.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK JACOBSEN JRPresident-$0--
GENE VELISIOVice President-$0--
CHUCK JOHNSONSecretary-$0--
THEODORE TENENZAPFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yr& G Holding Co Inc Co - Tenenzapf
EIN
13-3115140
Phone
9148041931
Address
6 SCOTT DRIVE, SOMERS, NY 10589

Signing Officer

Name
Ted Tenenzapf
Title
Director
Phone
9148041931
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
Preparer
Peter J Zambelletti
Phone
9146311359
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 5,534. Description: property taxes. Amount: 9,771. Description: repairs & maintenance. Amount: 3,398. Description: supplies. Amount: 11,269. Description: meeting expenses. Amount: 972. Description: bank charges. Amount: 140. Total to form 990-ez, line 16: 31,084.”

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

“Description: prepaid member stock. Beg. Of year amount: 0. End of year amount: 22,500.”

Raw XML Appendix114 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/PersonNm0TED TENENZAPF
IRS990EZ/BooksInCareOfDetail/PhoneNum09148041931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SCOTT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039745
IRS990EZ/GrossReceiptsAmt033640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039745
IRS990EZ/OccupancyRentUtltsAndMaintAmt03689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK JACOBSEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE VELISIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEODORE TENENZAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031084
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035358
IRS990EZ/TotalRevenueAmt033640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 5,534. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,771. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,398. DESCRIPTION: SUPPLIES. AMOUNT: 11,269. DESCRIPTION: MEETING EXPENSES. AMOUNT: 972. DESCRIPTION: BANK CHARGES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 31,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID MEMBER STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED TENENZAPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148041931
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YR& G HOLDING CO INC CO - TENENZAPF
ReturnHeader/Filer/BusinessNameControlTxt0YR&G
ReturnHeader/Filer/EIN0133115140
ReturnHeader/Filer/PhoneNum09148041931
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SCOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J ZAMBELLETTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T10:10:29-06:00
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
$39,745
Liabilities
$0
Net assets
$39,745
Revenue
$33,640
Expenses
$35,358
Net income
-$1,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.91$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.42$0.93$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.81$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.83$0.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.29$0.42$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.34$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.36$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.33$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.22$0.24$0.02