Civic Intelligence

New York State Broadcasters Association Inc

990 • Fiscal year 2019 • EIN 14-1541060

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.nysbroadcasters.org

View Organization Page

1805 Western AvenueAlbany, NY 12203

(518) 456-8888

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$524,932

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,972,953

Up $444,132 (+5.9%) from 2018

Net Assets

Up

$7,707,824

Up $668,820 (+9.5%) from 2018

Liabilities

Down

$265,129

Down $224,688 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Down

$2,851,648

Down $792,759 (-22%) from 2018

Expenses

Down

$2,673,489

Down $204,912 (-7.1%) from 2018

Net Income

Down

$178,159

Down $587,847 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,085,862Liabilities 2010: $780,627Net Assets 2010: $7,305,2352010Assets 2011: $7,194,914Liabilities 2011: $565,533Net Assets 2011: $6,629,3812011Assets 2012: $7,377,580Liabilities 2012: $519,560Net Assets 2012: $6,858,0202012Assets 2013: $7,345,764Liabilities 2013: $458,116Net Assets 2013: $6,887,6482013Assets 2014: $7,646,978Liabilities 2014: $515,282Net Assets 2014: $7,131,6962014Assets 2015: $6,415,871Liabilities 2015: $317,228Net Assets 2015: $6,098,6432015Assets 2016: $6,684,535Liabilities 2016: $397,634Net Assets 2016: $6,286,9012016Assets 2017: $7,214,641Liabilities 2017: $349,933Net Assets 2017: $6,864,7082017Assets 2018: $7,528,821Liabilities 2018: $489,817Net Assets 2018: $7,039,0042018Assets 2019: $7,972,953Liabilities 2019: $265,129Net Assets 2019: $7,707,8242019Assets 2020: $10,435,008Liabilities 2020: $190,490Net Assets 2020: $10,244,5182020Assets 2021: $11,273,710Liabilities 2021: $226,053Net Assets 2021: $11,047,6572021Assets 2022: $9,662,373Liabilities 2022: $417,847Net Assets 2022: $9,244,5262022Assets 2023: $10,352,064Liabilities 2023: $312,998Net Assets 2023: $10,039,0662023Assets 2024: $11,133,611Liabilities 2024: $351,966Net Assets 2024: $10,781,6452024

Highlighted filing

2019

Assets$7,972,953
Liabilities$265,129
Net Assets$7,707,824
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,924,2482010Expenses 2011: $3,439,8482011Expenses 2012: $2,859,9532012Revenue 2013: $3,059,475Expenses 2013: $3,122,136Net Income 2013: -$62,6612013Revenue 2014: $3,544,131Expenses 2014: $3,339,039Net Income 2014: $205,0922014Revenue 2015: $1,931,812Expenses 2015: $2,820,327Net Income 2015: -$888,5152015Revenue 2016: $2,724,876Expenses 2016: $2,362,587Net Income 2016: $362,2892016Revenue 2017: $2,630,273Expenses 2017: $2,332,519Net Income 2017: $297,7542017Revenue 2018: $3,644,407Expenses 2018: $2,878,401Net Income 2018: $766,0062018Revenue 2019: $2,851,648Expenses 2019: $2,673,489Net Income 2019: $178,1592019Revenue 2020: $2,594,282Expenses 2020: $1,631,353Net Income 2020: $962,9292020Revenue 2021: $3,070,665Expenses 2021: $1,976,021Net Income 2021: $1,094,6442021Revenue 2022: $2,559,698Expenses 2022: $2,834,966Net Income 2022: -$275,2682022Revenue 2023: $2,840,633Expenses 2023: $2,573,061Net Income 2023: $267,5722023Revenue 2024: $2,170,623Expenses 2024: $2,376,884Net Income 2024: -$206,2612024

Highlighted filing

2019

Revenue$2,851,648
Expenses$2,673,489
Net Income$178,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,888,658
Mission and Program Overview

Mission

Trade association to provide aid and support to television and radio stations in new york state so that they may better serve their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,039,004$7,707,824▲ $668,820
Investments in Publicly Traded Securities$4,818,820$5,534,959▲ $716,139
Savings and Temporary Cash Investments$1,059,418$1,410,529▲ $351,111
Accounts Receivable$929,246$426,035▼ $503,211
Land, Buildings, and Equipment, Net$166,301$165,711▼ $590
Prepaid Expenses and Deferred Charges$21,204$2,730▼ $18,474
Intangible Assets$1,313$0▼ $1,313
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,528,821$7,972,953▲ $444,132
Other Assets Total$532,519$432,989▼ $99,530
Liabilities
Accounts Payable and Accrued Expenses$361,829$140,339▼ $221,490
Other Liabilities$127,988$124,790▼ $3,198
Total Liabilities$489,817$265,129▼ $224,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,039,004$7,707,824▲ $668,820
Total Liabilities and Net Assets / Fund Balance$7,528,821$7,972,953▲ $444,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,049$138,113$274,162
Other Land Buildings$4,662$40,092$44,754
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L DonovanPresidentFT$435,250$89,682$524,932
Richard D NovikSenior Vice-presFT$200,989$171,646$372,635

Board Members and Trustees

NameTitle
Chuck SamuelsChairman
John SheaChairman
Karen CareyVicechair Radio
Michael NurseVicechair Tv
Alan BishopDirector
Amy CollinsDirector
Charlie MorganDirector
Chet OsadcheyDirector
Chuck CarverDirector
DEBRA O'CONNELLDirector
David FeinblattDirector
Ed LevineDirector
Eric LernerDirector
Jerry CrowleyDirector
KEVIN O'BRIENDirector
Kristen DelaneyDirector
Lew LeoneDirector
Maire MasonDirector
Norm SilversteinDirector
Peter DunnDirector
Rob WilliamsDirector
Robert KrummenackerDirector
Robert YanezDirector
Scott HopeckDirector
Theresa UnderwoodDirector
Timothy Mc CarthyDirector
Chad LopezSecretary
Stephen BaboulisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NymradNcsa Broadcasts125 WEST 55TH STREET 6TH FLOOR, New York, NY 10019-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,589,462
Investment Income
$262,046
Other Revenue
$140
Change in Net Assets
$178,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,648
Revenue Not Reported on Form 990
$490,661
Total Revenue per Audited Statements
$3,342,309
Total Revenue per Form 990
$2,851,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,566
Salaries, Compensation, and Employee Benefits$1,195,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$897,567
All Other Expenses---$404,875
Fees for Services Legal---$234,247
Other Salaries and Wages---$213,671
Other Expenses---$89,062
Payroll Taxes---$48,994
Fees for Services Accounting---$42,629
Fees for Service Investment Mgmnt Fees---$35,251
Travel---$25,773
Other Employee Benefits---$18,964
Pension Plan Contributions---$16,727
Insurance---$12,661
Depreciation Depletion---$11,158
Office Expenses---$9,985
Occupancy---$4,222
Total Functional Expenses$0$0$0$2,673,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,673,489
Total Expenses per Audited Statements$2,673,489
Total Expenses per Form 990$2,673,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$258,823
Total Nondeductible Lobbying and Political Cost$258,823
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues Income$53,875
Accrued Pension Contribution$38,743
Compac Contributions Payable$13,710
Deferred Income$10,000
Payroll Taxes Payable$6,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are made up of television and radio stations, educational institutions and other organizations associated with the broadcast industry. Members pay annual dues and are able to vote in the annual election of the organization's board of directors.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no sub-committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The association's form 990 is reviewed, signed and filed by the association's president without the approval or review by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors, which is the governing body of the association, meet in executive session to discuss and approve the compensation packages of both the association's president and senior vice-president. This was last done in 2017 for the president. An employment contract was signed with the president of the association which expires on august 31, 2020. The senior vice president's employment contract expired december 31, 2019, at which time he retired from the association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents were made available to the public.”

Filing and Contact Details

Filer

Filer Name
New York State Broadcasters
EIN
14-1541060
Phone
5184568888
Address
1805 Western Avenue, Albany, NY 12203

Signing Officer

Name
David L Donovan
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Donovan
Formed
1955
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
5

Preparer

Firm
Patrick A Arico Jr CPA PC
Address
2 Executive Park Drive, Clifton Park, NY 12065
Preparer
Patrick A Arico Jr CPA
Phone
5182806745
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DIGITAL LEADERSHIP ACADEMY: Column (A) - Total = $87584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NCSA PRODUCTION COSTS: Column (A) - Total = $75242; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS MEETINGS: Column (A) - Total = $71037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CALL ON CONGRESS: Column (A) - Total = $54787; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEDERAL PROXY TAX: Column (A) - Total = $28184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS PROGRAM: Column (A) - Total = $15582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPAIR & MAINTENANCE: Column (A) - Total = $13071; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $9250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET FEES: Column (A) - Total = $7512; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $7293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AIP EXPENSE: Column (A) - Total = $4854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT & MAINT: Column (A) - Total = $3350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIR & MAINTENANCE: Column (A) - Total = $3189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY ALERT SYSTEM: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association follows the guidance for uncertainty in income taxes. As of December 31, 2019, the Association believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The Association has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICECHAIR RADIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICECHAIR TV
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,972,953
Liabilities
$265,129
Net assets
$7,707,824
Revenue
$2,851,648
Expenses
$2,673,489
Net income
$178,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.8$2.17$2.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.31$10.0$2.84$2.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.42$9.24$2.56$2.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.23$11.0$3.07$1.98$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.19$10.2$2.59$1.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.27$7.71$2.85$2.67$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.49$7.04$3.64$2.88$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.35$6.86$2.63$2.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.40$6.29$2.72$2.36$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.32$6.10$1.93$2.82$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.52$7.13$3.54$3.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.46$6.89$3.06$3.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.52$6.86$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.57$6.63$3.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.78$7.31$2.92