Civic Intelligence

Empire State Water Well Drillers Association Inc

990EZ • Fiscal year 2016 • EIN 14-1586346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileNYWELLDRILLER.ORG
C/O Crover 7 James StreetHarriman, NY 10926

(845) 783-9355

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$465,402

Down $7,443 (-1.6%) from 2015

Net Assets

Down

$465,402

Down $7,443 (-1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$56,269

Down $11,709 (-17%) from 2015

Expenses

Up

$63,712

Up $34,226 (+116%) from 2015

Net Income

Down

-$7,443

Down $45,935 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$465,402
Liabilities-
Net Assets$465,402
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$56,269
Expenses$63,712
Net Income-$7,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$57,363
Mission and Program Overview

Mission

Water well drilling information

Program Services

DescriptionGrantsExpenses
HOLETALK MONTHLY NEWSLETTER, CONVENTION ATTENDANCE, MONTHLY MEETINGS, SCHOLARSHIPS AND DONATIONS--
LEGAL INTERPRETATION OF LAWS FOR MEMBER BENEFITS AND REPRESENTATION FOR WATER WELL DRILLING MATTERS.--
READERSHIP COSTS FOR HOLETALK NEWSLETTER--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W CROVERSect-TreasPT$0--
MIKE PALLESCHIDirector-$0--
MICHAEL FREYPast Preside-$0--
WALTER WYCKOFFVice Preside-$0--
DAVID ROSICKDirector-$0--
TYLER WILLSDirector-$0--
JAMES WILDDirector-$0--
SEAN KYLEDirector-$0--
ROGER MILLSPresidentPT$0--
KENDALL BURDICKDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,983
Total Nondeductible Lobbying and Political Cost$7,983
Filing and Contact Details

Filer

Filer Name
Empire State Water Well Drillers
EIN
14-1586346
Phone
8457839355
Address
C/O CROVER 7 JAMES STREET, HARRIMAN, NY 10926

Signing Officer

Name
Charles W Crover
Title
Sect-treas
Phone
8457839355
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PEAVEY & CO CPA'S LLP
Address
PO BOX 99, PORT JERVIS, NY 12771-0099
Preparer
James R Peavey Sr
Phone
8458565397
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Newsletter advertising 5,929 total 5,929”

Form 990-ez, Part I, Line 16

“Newsletter advertising readership costs 13,390 expenses office expense 1,903 web costs 2,295 travel 5,230 insurance 1,633 bank & credit card fees 486 donations 75 gifts 135 meeting expenses 16,649 ngwa state affiliate 925 fees, dues, function 1,998 total 44,719”

Form 990-ez, Part III, Line 31

“Readership costs for holetalk newsletter”

Raw XML Appendix140 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/PersonNm0CHARLES W CROVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08457839355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 JAMES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0472845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0465402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018993
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465402
IRS990EZ/GamingGrossIncomeAmt02188
IRS990EZ/GrossReceiptsAmt057363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0472845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0472845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES W CROVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PALLESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER WYCKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ROSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENDALL BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECT-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt044719
IRS990EZ/OtherRevenueTotalAmt05929
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER WELL DRILLING INFORMATION
IRS990EZ/ProgramServiceRevenueAmt023848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLETALK MONTHLY NEWSLETTER, CONVENTION ATTENDANCE, MONTHLY MEETINGS, SCHOLARSHIPS AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL INTERPRETATION OF LAWS FOR MEMBER BENEFITS AND REPRESENTATION FOR WATER WELL DRILLING MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2READERSHIP COSTS FOR HOLETALK NEWSLETTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01094
IRS990EZ/SpecialEventsNetIncomeLossAmt01094
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063712
IRS990EZ/TotalRevenueAmt056269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NYWELLDRILLER.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt04803
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt03180
IRS990ScheduleC/DuesAssessmentsAmt024015
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07983
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07983
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER ADVERTISING 5,929 TOTAL 5,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTER ADVERTISING READERSHIP COSTS 13,390 EXPENSES OFFICE EXPENSE 1,903 WEB COSTS 2,295 TRAVEL 5,230 INSURANCE 1,633 BANK & CREDIT CARD FEES 486 DONATIONS 75 GIFTS 135 MEETING EXPENSES 16,649 NGWA STATE AFFILIATE 925 FEES, DUES, FUNCTION 1,998 TOTAL 44,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READERSHIP COSTS FOR HOLETALK NEWSLETTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W CROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08457839355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE WATER WELL DRILLERS
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0141586346
ReturnHeader/Filer/PhoneNum08457839355
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CROVER 7 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0HARRIMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141679918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127710099
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PEAVEY SR
ReturnHeader/ReturnTs02017-05-10T10:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,402
Liabilities
-
Net assets
$465,402
Revenue
$56,269
Expenses
$63,712
Net income
-$7,443
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits