Civic Intelligence

The New York Metropolitan Retail Association LLC

EIN 13-4200428 • 501(c)6 • New York, NY

Profile

SEE STATEMENT ATTACHED.

C/O Eiseman Levine 805 Third AveNew York, NY 10022

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$25,688

Up $4,239 (+20%) from 2017

Liabilities

Down

$6,100

Down $100 (-1.6%) from 2017

Net Assets

Up

$19,588

Up $4,339 (+28%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$54,889

Up $3,010 (+5.8%) from 2017

Expenses

Up

$50,550

Up $4,000 (+8.6%) from 2017

Net Income

Down

$4,339

Down $990 (-19%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2010: $7,669Liabilities 2010: $2,156Net Assets 2010: $5,5132010Assets 2011: $15,799Liabilities 2011: $2,234Net Assets 2011: $13,5652011Assets 2012: $16,983Liabilities 2012: $2,197Net Assets 2012: $14,7862012Assets 2013: $19,157Liabilities 2013: $2,100Net Assets 2013: $17,0572013Assets 2014: $19,348Liabilities 2014: $2,252Net Assets 2014: $17,0962014Assets 2015: $18,621Liabilities 2015: $2,100Net Assets 2015: $16,5212015Assets 2016: $12,020Liabilities 2016: $2,100Net Assets 2016: $9,9202016Assets 2017: $21,449Liabilities 2017: $6,200Net Assets 2017: $15,2492017Assets 2018: $25,688Liabilities 2018: $6,100Net Assets 2018: $19,5882018

Highlighted filing

2018

Assets$25,688
Liabilities$6,100
Net Assets$19,588
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,194Expenses 2010: $50,669Net Income 2010: -$12,4752010Revenue 2011: $59,155Expenses 2011: $51,103Net Income 2011: $8,0522011Revenue 2012: $51,695Expenses 2012: $50,474Net Income 2012: $1,2212012Revenue 2013: $52,957Expenses 2013: $50,686Net Income 2013: $2,2712013Revenue 2014: $51,249Expenses 2014: $51,210Net Income 2014: $392014Revenue 2015: $49,909Expenses 2015: $50,484Net Income 2015: -$5752015Revenue 2016: $43,911Expenses 2016: $50,512Net Income 2016: -$6,6012016Revenue 2017: $51,879Expenses 2017: $46,550Net Income 2017: $5,3292017Revenue 2018: $54,889Expenses 2018: $50,550Net Income 2018: $4,3392018

Highlighted filing

2018

Revenue$54,889
Expenses$50,550
Net Income$4,339
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,688
Liabilities
$6,100
Net assets
$19,588
Revenue
$54,889
Expenses
$50,550
Net income
$4,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.7$6.10$19.6$54.9$50.6$4.34
2017Detailed filing. Detailed filing data is available for this year.$21.4$6.20$15.2$51.9$46.6$5.33
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.10$9.92$43.9$50.5$6.60
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.10$16.5$49.9$50.5$0.58
2014Detailed filing. Detailed filing data is available for this year.$19.3$2.25$17.1$51.2$51.2$0.04
2013Detailed filing. Detailed filing data is available for this year.$19.2$2.10$17.1$53.0$50.7$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.20$14.8$51.7$50.5$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.23$13.6$59.2$51.1$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.16$5.51$38.2$50.7$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$54,889
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED.

Program Services

DescriptionGrantsExpenses
INCREASED AWARENESS AT THE STATE & NATIONAL LEVELS OFGOVERNMENT ABOUT ISSUES PERTINENT TO RETAILERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONOVAN PEPPERPresident-$0--
TRACEY HESTERVice-President-$0--
MIKE HILTNERSecretary/Treas-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
The New York Metropolitan Retail Association LLC
EIN
13-4200428
Phone
2155042780
Address
C/O EISEMAN LEVINE 805 THIRD AVE, NEW YORK, NY 10022

Signing Officer

Name
Donovan Pepper
Title
Chairman/treas
Phone
2155042780
Signed
2019-02-21

Preparer

Firm
Tb Goldberg & Associates LLC
Address
13 DELANEY DRIVE, NEWTOWN, PA 18940-4228
Preparer
Todd B Goldberg
Phone
2155042780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expense 6200. 6100.”

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0ASSOCIATION CHAIRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02155042780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O EISEMAN LEVINE 805 THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054860
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONOVAN PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED AWARENESS AT THE STATE & NATIONAL LEVELS OFGOVERNMENT ABOUT ISSUES PERTINENT TO RETAILERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050550
IRS990EZ/TotalRevenueAmt054889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE & ACCRUED EXPENSE 6200. 6100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02155042780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW YORK METROPOLITAN RETAIL ASSOCIATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0134200428
ReturnHeader/Filer/PhoneNum02155042780
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O EISEMAN LEVINE 805 THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBBB2577A496DB2AE48BC0858E0537ACCD1BE8E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBBB2577A496DB2AE48BC0858E0537ACCD1BE8E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.75.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TB GOLDBERG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 DELANEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189404228
ReturnHeader/PreparerPersonGrp/PhoneNum02155042780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD B GOLDBERG
ReturnHeader/ReturnTs02019-03-11T06:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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