Civic Intelligence

Empire State Water Well Drillers Association Inc

990EZ • Fiscal year 2012 • EIN 14-1586346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileNYWELLDRILLER.ORG
C/O Crover 7 James Street10926
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$393,107

Up $9,303 (+2.4%) from 2011

Net Assets

$393,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$56,717

Down $10,748 (-16%) from 2011

Expenses

Down

$47,414

Down $2,709 (-5.4%) from 2011

Net Income

Down

$9,303

Down $8,039 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $366,461Net Assets 2010: $366,4612010Assets 2011: $383,804Liabilities 2011: $02011Assets 2012: $393,107Net Assets 2012: $393,1072012Assets 2013: $412,275Net Assets 2013: $412,2752013Assets 2014: $434,353Net Assets 2014: $434,3532014Assets 2015: $472,845Net Assets 2015: $472,8452015Assets 2016: $465,402Net Assets 2016: $465,4022016Assets 2017: $462,765Liabilities 2017: $0Net Assets 2017: $462,7652017Assets 2018: $460,747Liabilities 2018: $0Net Assets 2018: $460,7472018Assets 2019: $442,722Net Assets 2019: $442,7222019Assets 2020: $458,651Net Assets 2020: $458,6512020Assets 2021: $448,875Net Assets 2021: $448,8752021Assets 2022: $444,559Liabilities 2022: $02022Assets 2023: $415,240Liabilities 2023: $02023

Highlighted filing

2012

Assets$393,107
Liabilities-
Net Assets$393,107
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,297Expenses 2010: $49,773Net Income 2010: $14,5242010Revenue 2011: $67,465Expenses 2011: $50,123Net Income 2011: $17,3422011Revenue 2012: $56,717Expenses 2012: $47,414Net Income 2012: $9,3032012Revenue 2013: $58,679Expenses 2013: $39,511Net Income 2013: $19,1682013Revenue 2014: $61,184Expenses 2014: $39,106Net Income 2014: $22,0782014Revenue 2015: $67,978Expenses 2015: $29,486Net Income 2015: $38,4922015Revenue 2016: $56,269Expenses 2016: $63,712Net Income 2016: -$7,4432016Revenue 2017: $82,541Expenses 2017: $85,178Net Income 2017: -$2,6372017Revenue 2018: $73,233Expenses 2018: $75,251Net Income 2018: -$2,0182018Revenue 2019: $86,105Expenses 2019: $104,130Net Income 2019: -$18,0252019Revenue 2020: $81,869Expenses 2020: $65,940Net Income 2020: $15,9292020Revenue 2021: $49,929Expenses 2021: $59,705Net Income 2021: -$9,7762021Revenue 2022: $75,109Expenses 2022: $79,425Net Income 2022: -$4,3162022Revenue 2023: $74,460Expenses 2023: $103,779Net Income 2023: -$29,3192023

Highlighted filing

2012

Revenue$56,717
Expenses$47,414
Net Income$9,303
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Water well drilling information

Filing and Contact Details

Filer

EIN
14-1586346
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0CHARLES W CROVER
CompensationExplanation/Compensation/PersonName1MIKE PALLESCHI
CompensationExplanation/Compensation/PersonName2MICHAEL FREY
CompensationExplanation/Compensation/PersonName3WALTER WYCKOFF
CompensationExplanation/Compensation/PersonName4JAMES TUCCI
CompensationExplanation/Compensation/PersonName5WALTER GOOLD
CompensationExplanation/Compensation/PersonName6RICH MORAVEC
CompensationExplanation/Compensation/PersonName7SEAN KYLE
CompensationExplanation/Compensation/PersonName8ROGER MILLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0383804
IRS990EZ/CashSavingsAndInvestments/EOY0393107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend0630
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09303
IRS990EZ/FeesAndOthPymtToIndContractors014453
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome01002
IRS990EZ/GrossReceipts057218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01161
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0383804
IRS990EZ/NetAssetsOrFundBalancesBOY0383804
IRS990EZ/NetAssetsOrFundBalances/EOY0393107
IRS990EZ/NetAssetsOrFundBalancesEOY0393107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES W CROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE PALLESCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER WYCKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES TUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WALTER GOOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICH MORAVEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SEAN KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROGER MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECT-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal032961
IRS990EZ/OtherRevenueTotal07876
IRS990EZ/PrimaryExemptPurpose0WATER WELL DRILLING INFORMATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLETALK MONTHLY NEWSLETTER, CONVENTION ATTENDANCE, MONTHLY MEETINGS, SCHOLARSHIPS AND DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEGAL INTERPRETATION OF LAWS FOR MEMBER BENEFITS AND REPRESENTATION FOR WATER WELL DRILLING MATTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2READERSHIP COSTS FOR HOLETALK NEWSLETTER
IRS990EZ/ProgramServiceRevenue020104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0501
IRS990EZ/SpecialEventsNetIncomeLoss0501
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 JAMES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRIMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010926
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES W CROVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457839355
IRS990EZ/TotalAssets/BOY0383804
IRS990EZ/TotalAssets/EOY0393107
IRS990EZ/TotalExpenses047414
IRS990EZ/TotalRevenue056717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NYWELLDRILLER.ORG
IRS990ScheduleC/AggrAmtReportedInDuesNotices05415
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments027075
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0630
IRS990ScheduleC/NonDedLobbyPoliticalTotal0630
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-4785
IRS990ScheduleO/GeneralExplanation/Explanation0NEWSLETTER ADVERTISING 7,876 TOTAL 7,876
IRS990ScheduleO/GeneralExplanation/Explanation1NEWSLETTER ADVERTISING READERSHIP COSTS 11,849 EXPENSES OFFICE EXPENSE 2,790 WEB COSTS 1,715 TRAVEL 3,867 INSURANCE 1,713 BANK & CREDIT CARD FEES 663 FEES, DUES, FUNCTION ATTE 2,808 GIFTS 310 MEETING EXPENSES 5,599 NGWA STATE AFFILIATE 925 WATER SYSTEM COUNCIL 547 DONATIONS 175 TOTAL 32,961
IRS990ScheduleO/GeneralExplanation/Explanation2READERSHIP COSTS FOR HOLETALK NEWSLETTER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141586346
ReturnHeader/Filer/Name/BusinessNameLine10EMPIRE STATE WATER WELL DRILLERS
ReturnHeader/Filer/NameControl0EMPI
ReturnHeader/Filer/Phone08457839355
ReturnHeader/Filer/USAddress/AddressLine10C/O CROVER 7 JAMES STREET
ReturnHeader/Filer/USAddress/City0HARRIMAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CHARLES W CROVER
ReturnHeader/Officer/Phone08457839355
ReturnHeader/Officer/Title0SECT-TREAS
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 99
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JERVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127710099
ReturnHeader/Preparer/Name0JAMES R PEAVEY SR
ReturnHeader/Preparer/Phone08458565397
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:51:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,107
Liabilities
-
Net assets
$393,107
Revenue
$56,717
Expenses
$47,414
Net income
$9,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$0.74$1.04$0.29
2022Summary only. Only limited summary data is available for this year.$4.45$0.00$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.49$0.50$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.59$0.82$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$0.86$1.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.73$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.83$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.56$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.68$0.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.61$0.39$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.59$0.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.93$0.57$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.67$0.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.66$0.64$0.50$0.15