Civic Intelligence

New York Compensation Association

990EZ • Fiscal year 2011 • EIN 13-3591770

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

620 8th Ave CO NY Times - M Golden10018
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$14,217

Up $131 (+0.9%) from 2010

Net Assets

Up

$14,217

Up $131 (+0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$17,426

Up $332 (+1.9%) from 2010

Expenses

Up

$17,295

Up $678 (+4.1%) from 2010

Net Income

Down

$131

Down $346 (-73%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,086Liabilities 2010: $0Net Assets 2010: $14,0862010Assets 2011: $14,217Liabilities 2011: $0Net Assets 2011: $14,2172011Assets 2012: $14,504Liabilities 2012: $0Net Assets 2012: $14,5042012Assets 2013: $13,929Liabilities 2013: $0Net Assets 2013: $13,9292013Assets 2014: $15,991Liabilities 2014: $0Net Assets 2014: $15,9912014Assets 2015: $14,044Liabilities 2015: $0Net Assets 2015: $14,0442015Assets 2016: $24,448Liabilities 2016: $0Net Assets 2016: $24,4482016Assets 2017: $20,583Liabilities 2017: $0Net Assets 2017: $20,5832017Assets 2018: $17,410Liabilities 2018: $0Net Assets 2018: $17,4102018Assets 2019: $12,397Liabilities 2019: $0Net Assets 2019: $12,3972019Assets 2020: $10,769Liabilities 2020: $0Net Assets 2020: $10,7692020Assets 2021: $10,086Liabilities 2021: $02021Assets 2022: $5,930Liabilities 2022: $02022Assets 2024: $7,999Liabilities 2024: $0Net Assets 2024: $7,9992024

Highlighted filing

2011

Assets$14,217
Liabilities$0
Net Assets$14,217

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $17,094Expenses 2010: $16,617Net Income 2010: $4772010Revenue 2011: $17,426Expenses 2011: $17,295Net Income 2011: $1312011Revenue 2012: $15,391Expenses 2012: $15,104Net Income 2012: $2872012Revenue 2013: $17,154Expenses 2013: $17,729Net Income 2013: -$5752013Revenue 2014: $15,774Expenses 2014: $13,712Net Income 2014: $2,0622014Revenue 2015: $12,170Expenses 2015: $14,117Net Income 2015: -$1,9472015Revenue 2016: $19,885Expenses 2016: $9,481Net Income 2016: $10,4042016Revenue 2017: $12,527Expenses 2017: $16,392Net Income 2017: -$3,8652017Revenue 2018: $11,821Expenses 2018: $14,994Net Income 2018: -$3,1732018Revenue 2019: $14,720Expenses 2019: $19,733Net Income 2019: -$5,0132019Revenue 2020: $2,540Expenses 2020: $4,168Net Income 2020: -$1,6282020Revenue 2021: $1,490Expenses 2021: $2,173Net Income 2021: -$6832021Revenue 2022: $983Expenses 2022: $5,139Net Income 2022: -$4,1562022Revenue 2024: $10,420Expenses 2024: $7,284Net Income 2024: $3,1362024

Highlighted filing

2011

Revenue$17,426
Expenses$17,295
Net Income$131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education on employee compensationbenef

Filing and Contact Details

Filer

EIN
13-3591770
Raw XML Appendix184 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY014086
IRS990EZ/CashSavingsAndInvestments/EOY014217
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0131
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017426
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017000
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL SCHAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN MATHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED LEONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD G BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA LANGEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PGM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016684
IRS990EZ/OtherRevenueTotal0420
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF EMPLOYEE COMPENSATION
IRS990EZ/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT IN THE UNDERSTANDING AND APPLICATION OF EMPLOYEE COMPENSATION PRINCIPLES AND PRACTICES INCLUDING EDUCATION AND PROFESSIONAL DEVELOPMENT THERE WERE 5 LECTURES IN 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 EIGHTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATTHEW GOLDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128846572
IRS990EZ/TotalAssets/BOY014086
IRS990EZ/TotalAssets/EOY014217
IRS990EZ/TotalExpenses017295
IRS990EZ/TotalProgramServiceExpenses017295
IRS990EZ/TotalRevenue017426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNYCOMPORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0420
IRS990ScheduleA/OtherIncome509/Total0420
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509075497
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013190
IRS990ScheduleA/TotalSupportTotal/Total075935
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Seminar Fees from Non-members 420
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Internet Services 575 Board Expenses 15829 Bank Charges 25 Paypal Fees 255
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133591770
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK COMPENSATION ASSOCIATION
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/USAddress/AddressLine10620 8TH AVE CO NY TIMES - M GOLDEN
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0MATTHEW GOLDEN
ReturnHeader/Officer/Phone02128846572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT F DIAZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10188 Benefield Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peekskill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010566
ReturnHeader/Preparer/Name0ROBERT F DIAZ CPA
ReturnHeader/Preparer/Phone09147888210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T15:47:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$10.4$7.28$3.14
2022Summary only. Only limited summary data is available for this year.$5.93$0.00$0.98$5.14$4.16
2021Summary only. Only limited summary data is available for this year.$10.1$0.00$1.49$2.17$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.54$4.17$1.63
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$14.7$19.7$5.01
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$11.8$15.0$3.17
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$12.5$16.4$3.87
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$19.9$9.48$10.4
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.2$14.1$1.95
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$15.8$13.7$2.06
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$17.2$17.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$15.4$15.1$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$17.4$17.3$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$17.1$16.6$0.48