Civic Intelligence

New York Metropolitan Retail Association LLC

990EZ • Fiscal year 2015 • EIN 13-4200428

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization ProfileN/A
C/O Kantor Davidoff Et AL 415 MadisNew York, NY 10017-1111

(215) 504-2780

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$18,621

Down $727 (-3.8%) from 2014

Net Assets

Down

$16,521

Down $575 (-3.4%) from 2014

Liabilities

Down

$2,100

Down $152 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$49,909

Down $1,340 (-2.6%) from 2014

Expenses

Down

$50,484

Down $726 (-1.4%) from 2014

Net Income

Down

-$575

Down $614 (-1574%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2015

Assets$18,621
Liabilities$2,100
Net Assets$16,521
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,909
Expenses$50,484
Net Income-$575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$49,909
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED.

Program Services

DescriptionGrantsExpenses
INCREASED AWARENESS AT THE STATE & NATIONAL LEVELS OF GOVERNMENT ABOUT ISSUES PERTINENT TO RETAILERS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ZAPFChairman/Treas-$0--
MIKE HILTNERVice Chairman-$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 KANTOR DAVIDOFF ET AL 415 MADIS, NEW YORK, NY 10017-1111

Signing Officer

Name
Tom Zapf
Title
Chairman/treas
Phone
2155042780
Signed
2016-03-20

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 2252.”

Raw XML Appendix95 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/AddressLine1Txt0151 WEST 34TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049860
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ZAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT ATTACHED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED AWARENESS AT THE STATE & NATIONAL LEVELS OF GOVERNMENT ABOUT ISSUES PERTINENT TO RETAILERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050484
IRS990EZ/TotalRevenueAmt049909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE & ACCRUED EXPENSE 2252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ZAPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02155042780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW YORK METROPOLITAN RETAIL ASSOCIATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0134200428
ReturnHeader/Filer/PhoneNum02155042780
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KANTOR DAVIDOFF ET AL 415 MADIS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100171111
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/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD B GOLDBERG
ReturnHeader/ReturnTs02016-04-16T12:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,621
Liabilities
$2,100
Net assets
$16,521
Revenue
$49,909
Expenses
$50,484
Net income
-$575
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