Civic Intelligence

Liquid Asphalt Distributors Association of New York Inc

990EZ • Fiscal year 2021 • EIN 14-1638772

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
111 Washington Avenue 600Albany, NY 12210

(518) 426-1068

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$137,559

No earlier filing loaded for comparison.

Net Assets

$137,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$100,403

No earlier filing loaded for comparison.

Expenses

$77,803

No earlier filing loaded for comparison.

Net Income

$22,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $137,559Net Assets 2021: $137,5592021Assets 2022: $114,964Net Assets 2022: $114,9642022Assets 2023: $113,099Net Assets 2023: $113,0992023Assets 2024: $109,954Net Assets 2024: $109,9542024

Highlighted filing

2021

Assets$137,559
Liabilities-
Net Assets$137,559
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $100,403Expenses 2021: $77,803Net Income 2021: $22,6002021Revenue 2022: $63,586Expenses 2022: $86,173Net Income 2022: -$22,5872022Revenue 2023: $89,197Expenses 2023: $91,062Net Income 2023: -$1,8652023Revenue 2024: $72,970Expenses 2024: $76,124Net Income 2024: -$3,1542024

Highlighted filing

2021

Revenue$100,403
Expenses$77,803
Net Income$22,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$100,403
Mission and Program Overview

Mission

Created for the purpose of extending and promoting the use of liquid bituminous materials through bituminous distributors and related specialized equipment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF EXTENDING AND PROMOTING THE USE OF LIQUID BITUMINOUS MATERIALS THROUGH BITUMINOUS DISTRIBUTORS AND RELATED SPECIALIZED EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MURPHYPast Preside-$0--
TIM MCNALLYPresident-$0--
KIM WILSONTreasurer/Se-$0--
JUSTIN GUILESVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$19,830
Current Year Nondeductible Lobbying and Political Cost$7,583
Filing and Contact Details

Filer

Filer Name
Liquid Asphalt Distributors
EIN
14-1638772
Address
111 WASHINGTON AVENUE 600, ALBANY, NY 12210

Signing Officer

Name
Tim Mcnally
Title
President
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Lk Strategies LLC
Address
314 HOOSICK ST, TROY, NY 12180-2073
Preparer
Lawrence M Knapek
Phone
5184595222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,185 office exp. 324 travel 536 annual conference 14,301 meeting expense 180 insurance 1,231 total 21,757”

Form 990-ez, Part III

“Created for the purpose of extending and promoting the use of liquid bituminous materials through bituminous distributors and related specialized equipment.”

Raw XML Appendix105 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05184261068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056046
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137559
IRS990EZ/GrossReceiptsAmt0100403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0100394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN GUILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021757
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATED FOR THE PURPOSE OF EXTENDING AND PROMOTING THE USE OF LIQUID BITUMINOUS MATERIALS THROUGH BITUMINOUS DISTRIBUTORS AND RELATED SPECIALIZED EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF EXTENDING AND PROMOTING THE USE OF LIQUID BITUMINOUS MATERIALS THROUGH BITUMINOUS DISTRIBUTORS AND RELATED SPECIALIZED EQUIPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077803
IRS990EZ/TotalRevenueAmt0100403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt019830
IRS990ScheduleC/DuesAssessmentsAmt0100394
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt012247
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07583
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019830
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,185 OFFICE EXP. 324 TRAVEL 536 ANNUAL CONFERENCE 14,301 MEETING EXPENSE 180 INSURANCE 1,231 TOTAL 21,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATED FOR THE PURPOSE OF EXTENDING AND PROMOTING THE USE OF LIQUID BITUMINOUS MATERIALS THROUGH BITUMINOUS DISTRIBUTORS AND RELATED SPECIALIZED EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIQUID ASPHALT DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIQU
ReturnHeader/Filer/EIN0141638772
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WASHINGTON AVENUE 600
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842189006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LK STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 HOOSICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121802073
ReturnHeader/PreparerPersonGrp/PhoneNum05184595222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M KNAPEK
ReturnHeader/ReturnTs02022-09-01T14:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNALLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,559
Liabilities
-
Net assets
$137,559
Revenue
$100,403
Expenses
$77,803
Net income
$22,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.73$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.89$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.64$0.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.00$0.78$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits