Civic Intelligence

New York State Citycounty Management Assoc

EIN 13-4173139 • 501(c)3

1148 Avon Road12308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,514

Up $6,073 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,514

Up $6,073 (+15%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$36,940

Up $9,897 (+37%) from 2012

Expenses

Up

$30,867

Up $10,940 (+55%) from 2012

Net Income

Down

$6,073

Down $1,043 (-15%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $33,325Net Assets 2011: $33,3252011Assets 2012: $40,441Net Assets 2012: $40,4412012Assets 2013: $46,514Net Assets 2013: $46,5142013

Highlighted filing

2013

Assets$46,514
Liabilities-
Net Assets$46,514
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $21,915Expenses 2011: $21,116Net Income 2011: $7992011Revenue 2012: $27,043Expenses 2012: $19,927Net Income 2012: $7,1162012Revenue 2013: $36,940Expenses 2013: $30,867Net Income 2013: $6,0732013

Highlighted filing

2013

Revenue$36,940
Expenses$30,867
Net Income$6,073
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,514
Liabilities
-
Net assets
$46,514
Revenue
$36,940
Expenses
$30,867
Net income
$6,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$46.5$36.9$30.9$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$27.0$19.9$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$21.9$21.1$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-4173139
Raw XML Appendix201 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/CashSavingsAndInvestments/EOY046514
IRS990EZ/ContributionsGiftsGrantsEtc011575
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06073
IRS990EZ/FeesAndOthPymtToIndContractors0840
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IRS990EZ/MembershipDues025365
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL GATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IAN COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEREDITH ROBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT PICKUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB YAMUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT MCEVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY FAIELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHEN ALTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANTHONY GIACCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RITA AZRELYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRYAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JASON MOLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAN SARNOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DON WITKOWSKKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MIKE RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SAM IRACI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAS PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR OF POLICY & GOVERNMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14NYS RANGE RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15NYS RANGE RIDER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL SUPPORT & EDUCATION
IRS990EZ/PrintingPublicationsPostage0227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBER SUPPORT, STATE CONFERENCE, SUPPORT AT ICMA CONFERENCE, WEBSITE, 2 RANGE RIDERS, NEWSLETTER, 70% OF EXECUTIVE DIRECTORS TIME, MANAGEMENT TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COUNCIL-MANAGERS PLAN SUPPORT & PUBLIC EDUCATION 20% OF EXECUTIVE DIRECTORS TIME
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117622
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017395
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101148 AVON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012308
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT D MCEVOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183700978
IRS990EZ/TotalAssets/BOY040441
IRS990EZ/TotalAssets/EOY046514
IRS990EZ/TotalExpenses030867
IRS990EZ/TotalProgramServiceExpenses030827
IRS990EZ/TotalRevenue036940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020024
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0NA
IRS990ScheduleO/GeneralExplanation/Explanation1NA
IRS990ScheduleO/GeneralExplanation/Explanation2NA
IRS990ScheduleO/GeneralExplanation/Explanation3NA
IRS990ScheduleO/GeneralExplanation/Explanation4NA
IRS990ScheduleO/GeneralExplanation/Explanation5NA
IRS990ScheduleO/GeneralExplanation/Explanation6NA
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGES 51. CONFERENCE EXPENSES 5422. CONTRIBUTIONS 2500. SPEAKER EXPENSES 2219. WEBSITE EXPENSE 1631. PLAQUE EXPENSE 330. VILLAGE OF SCARSDALE EXPENSE 252.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134173139
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK STATE CITYCOUNTY MANAGEMENT ASSOC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05183700978
ReturnHeader/Filer/USAddress/AddressLine101148 AVON ROAD
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012308
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0IAN COYLE
ReturnHeader/Officer/Phone05183700978
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTORIA RAGUCCI CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101509 UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NISKAYUNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012309
ReturnHeader/Preparer/Name0VICTORIA RAGUCCICPA
ReturnHeader/Preparer/Phone05183777776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:04:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits