Civic Intelligence

Yr& G Holding Co Inc Co - Tenenzapf

990EZ • Fiscal year 2016 • EIN 13-3115140

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$51,082

Up $446 (+0.9%) from 2015

Net Assets

Up

$51,082

Up $446 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$40,902

Up $3,262 (+8.7%) from 2015

Expenses

Up

$40,456

Up $13,707 (+51%) from 2015

Net Income

Down

$446

Down $10,445 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$51,082
Liabilities$0
Net Assets$51,082
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$40,902
Expenses$40,456
Net Income$446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$40,902
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
EIN
13-3115140
Phone
9148041931
Address
6 SCOTT DRIVE, SOMERS, NY 10589

Signing Officer

Name
Ted Tenenzapf
Title
Director
Phone
9148041931
Signed
2017-10-30
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: 4,863. Description: property taxes. Amount: 9,891. Description: repairs & maintenance. Amount: 9,910. Description: supplies. Amount: 9,037. Description: bank charges. Amount: 80. Description: license, permits & fees. Amount: 273. Description: land surveying. Amount: 1,695. Total to form 990-ez, line 16: 35,749.”

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

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

Raw XML Appendix121 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/BOYAmt028136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051082
IRS990EZ/GrossReceiptsAmt040902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040902
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051082
IRS990EZ/OccupancyRentUtltsAndMaintAmt02707
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/BOYAmt022500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035749
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND IMPROVE THE SOCIAL, HUNTING AND FISHING ACTIVITIES OF ITS MEMBERS AND THEIR FAMILIES.
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/TotalExpensesAmt040456
IRS990EZ/TotalRevenueAmt040902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,863. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,891. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 9,910. DESCRIPTION: SUPPLIES. AMOUNT: 9,037. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: LICENSE, PERMITS & FEES. AMOUNT: 273. DESCRIPTION: LAND SURVEYING. AMOUNT: 1,695. TOTAL TO FORM 990-EZ, LINE 16: 35,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID MEMBER STOCK. BEG. OF YEAR AMOUNT: 22,500. 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED TENENZAPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148041931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YR& G HOLDING CO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O - 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2A97384C09F85710B5ABD93C38F1EA657092E55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2A97384C09F85710B5ABD93C38F1EA657092E55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.214.238
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:17:11
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:22:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,082
Liabilities
$0
Net assets
$51,082
Revenue
$40,902
Expenses
$40,456
Net income
$446
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