Civic Intelligence

New York Compensation Association

990EZ • Fiscal year 2015 • EIN 13-3591770

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

169 Commack RoadCommack, NY 11725-3442

(212) 389-7263

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$14,044

Down $1,947 (-12%) from 2014

Net Assets

Down

$14,044

Down $1,947 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$12,170

Down $3,604 (-23%) from 2014

Expenses

Up

$14,117

Up $405 (+3.0%) from 2014

Net Income

Down

-$1,947

Down $4,009 (-194%) from 2014

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

2015

Assets$14,044
Liabilities$0
Net Assets$14,044

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

2015

Revenue$12,170
Expenses$14,117
Net Income-$1,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$12,170
Mission and Program Overview

Mission

Education on employee compensationbenef

Education on employee compensation

Program Services

DescriptionGrantsExpenses
IMPROVEMENT IN THE UNDERSTANDING AND APPLICATION OF EMPLOYEE COMPENSATION PRINCIPLES AND PRACTICES INCLUDING EDUCATION AND PROFESSIONAL DEVELOPMENT THERE WERE 6 LECTURES IN 2015-$14,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHAULCo Chair-$0--
SUSAN MATHEWCo Chair-$0--
FRED LEONGMembership Director-$0--
BARBARA LANGEVINESecretary-$0--
MATTHEW GOLDENTreasurer-$0--
SHERYL FOXProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
New York Compensation Association
EIN
13-3591770
Address
169 COMMACK ROAD, Commack, NY 11725-3442

Signing Officer

Name
Matthew Golden
Title
Treasurer
Phone
2123897263
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Diaz CPA
Address
188 Benefield Blvd, Peekskill, NY 10566
Preparer
Robert F Diaz CPA
Phone
9147888210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSeminar Fees from Non-members 1,540

Description of other expenses Part I line 16

Description AmountWebsite Expense 250Board Meeting Expense 638Member Meeting Expenses 11,094Paypal Fees 265Depreciation 129PO Box Fee 350Bank Charges 60

Description of other assets Part II line 24

Category Beginning of Year End of YearNET EQUIPMENT COST 580 451

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02123897263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 MARIE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014044
IRS990EZ/GrossReceiptsAmt012170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SCHAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MATHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA LANGEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERYL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0451
IRS990EZ/OtherExpensesTotalAmt012786
IRS990EZ/OtherRevenueTotalAmt01540
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON EMPLOYEE COMPENSATION
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT IN THE UNDERSTANDING AND APPLICATION OF EMPLOYEE COMPENSATION PRINCIPLES AND PRACTICES INCLUDING EDUCATION AND PROFESSIONAL DEVELOPMENT THERE WERE 6 LECTURES IN 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014117
IRS990EZ/TotalProgramServiceExpensesAmt014117
IRS990EZ/TotalRevenueAmt012170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYCOMP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt073550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/Total509Grp/TotalAmt073550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSeminar Fees from Non-members 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite Expense 250Board Meeting Expense 638Member Meeting Expenses 11,094Paypal Fees 265Depreciation 129PO Box Fee 350Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNET EQUIPMENT COST 580 451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123897263
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK COMPENSATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0133591770
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 COMMACK ROAD
ReturnHeader/Filer/USAddress/CityNm0Commack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117253442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204141963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F DIAZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 Benefield Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peekskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147888210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F DIAZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T13:41:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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