Civic Intelligence

Schoharie County Maple Festival Inc C O Ken Hotopp

EIN 14-1592318 • 501(c)4 • Cobleskill, NY

Revoked990-N CoverageNTEE N52

Profile

Bring awareness to the maple industry

Revocation date: Oct 15, 2016

PO Box 91Cobleskill, NY 12043

schoharie county maple festival

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2624%

Faster asset growth than 99% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,122

Up $4,934 (+2624%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$5,122

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Down

$6,000

Down $2,933 (-33%) from 2019

Expenses

Down

$3,834

Down $4,911 (-56%) from 2019

Net Income

Up

$2,166

Up $1,978 (+1052%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $188Liabilities 2019: $02019Assets 2020: $5,122Liabilities 2020: $0Net Assets 2020: $5,1222020

Highlighted filing

2020

Assets$5,122
Liabilities$0
Net Assets$5,122
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$10K$5.0K$0Revenue 2019: $8,933Expenses 2019: $8,745Net Income 2019: $1882019Revenue 2020: $6,000Expenses 2020: $3,834Net Income 2020: $2,1662020

Highlighted filing

2020

Revenue$6,000
Expenses$3,834
Net Income$2,166
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122
Liabilities
$0
Net assets
$5,122
Revenue
$6,000
Expenses
$3,834
Net income
$2,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5,122$0$5,122$6,000$3,834$2,166
2019Summary only. Only limited summary data is available for this year.$188$0$8,933$8,745$188
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$6,000
Mission and Program Overview

Mission

Bring awareness to the maple industry

Program Services

DescriptionGrantsExpenses
BRING AWARENESS TO THE MAPLE INDUSTRY IN NYS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD LAPEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Schoharie County Maple Festival Inc
EIN
14-1592318
Address
PO BOX 91, COBLESKILL, NY 12043

Signing Officer

Name
Judy Lape
Title
Secretary Treas
Phone
5182312385
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
J Strauss & Associates
Address
PO BOX 639, COBLESKILL, NY 12043
Preparer
Judy M Strauss EA
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbooklets 2,467rent expense 500office 661postage 131”

Raw XML Appendix99 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/PersonNm0JUDY LAPE
IRS990EZ/BooksInCareOfDetail/PhoneNum05182312385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05122
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD LAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING AWARENESS TO THE MAPLE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING AWARENESS TO THE MAPLE INDUSTRY IN NYS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKLETS 2,467RENT EXPENSE 500OFFICE 661POSTAGE 131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05182312385
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOHARIE COUNTY MAPLE FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0141592318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED98F896FACA68982751143B049B7C7A317A0B28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED98F896FACA68982751143B049B7C7A317A0B28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01400572020168yoy0rst
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.207.10.174
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTm015:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STRAUSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy M Strauss EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T14:34:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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