Civic Intelligence

New York State Conservation District Employees Assoc Inc

990 • Fiscal year 2018 • EIN 14-1647362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileWWW.NYSCDEA.ORG
2041 US Route 20 Suite 2Seneca Falls, NY 13148

(315) 568-4366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$171,792

Up $18,236 (+12%) from 2017

Net Assets

Up

$171,631

Up $18,075 (+12%) from 2017

Liabilities

Up

$161

Up $161 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$208,588

Up $12,391 (+6.3%) from 2017

Expenses

Up

$190,513

Up $16,400 (+9.4%) from 2017

Net Income

Down

$18,075

Down $4,009 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $116,014Liabilities 2010: $4,381Net Assets 2010: $111,6332010Assets 2011: $135,216Liabilities 2011: $0Net Assets 2011: $135,2162011Assets 2012: $113,699Liabilities 2012: $0Net Assets 2012: $113,6992012Assets 2013: $95,641Liabilities 2013: $0Net Assets 2013: $95,6412013Assets 2014: $96,493Liabilities 2014: $0Net Assets 2014: $96,4932014Assets 2015: $115,456Liabilities 2015: $3,505Net Assets 2015: $111,9512015Assets 2016: $131,472Liabilities 2016: $0Net Assets 2016: $131,4722016Assets 2017: $153,556Liabilities 2017: $0Net Assets 2017: $153,5562017Assets 2018: $171,792Liabilities 2018: $161Net Assets 2018: $171,6312018Assets 2019: $305,096Liabilities 2019: $5Net Assets 2019: $305,0912019Assets 2020: $526,027Liabilities 2020: $9,994Net Assets 2020: $516,0332020Assets 2021: $734,689Liabilities 2021: $4,750Net Assets 2021: $729,9392021Assets 2022: $759,964Liabilities 2022: $0Net Assets 2022: $759,9642022Assets 2023: $910,183Liabilities 2023: $0Net Assets 2023: $910,1832023Assets 2024: $1,270,374Liabilities 2024: $2,484Net Assets 2024: $1,267,8902024

Highlighted filing

2018

Assets$171,792
Liabilities$161
Net Assets$171,631
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $149,7912010Revenue 2011: $185,893Expenses 2011: $162,310Net Income 2011: $23,5832011Expenses 2012: $167,4362012Revenue 2013: $131,113Expenses 2013: $149,171Net Income 2013: -$18,0582013Revenue 2014: $139,073Expenses 2014: $138,221Net Income 2014: $8522014Revenue 2015: $166,810Expenses 2015: $151,352Net Income 2015: $15,4582015Revenue 2016: $176,555Expenses 2016: $157,034Net Income 2016: $19,5212016Revenue 2017: $196,197Expenses 2017: $174,113Net Income 2017: $22,0842017Revenue 2018: $208,588Expenses 2018: $190,513Net Income 2018: $18,0752018Revenue 2019: $321,941Expenses 2019: $188,490Net Income 2019: $133,4512019Revenue 2020: $362,524Expenses 2020: $151,582Net Income 2020: $210,9422020Revenue 2021: $275,591Expenses 2021: $61,685Net Income 2021: $213,9062021Revenue 2022: $295,646Expenses 2022: $265,621Net Income 2022: $30,0252022Revenue 2023: $618,242Expenses 2023: $468,023Net Income 2023: $150,2192023Revenue 2024: $1,200,009Expenses 2024: $842,302Net Income 2024: $357,7072024

Highlighted filing

2018

Revenue$208,588
Expenses$190,513
Net Income$18,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$208,588
Mission and Program Overview

Mission

To consider and deal with common conservation and environmental problems of the members and provide assistance and information to the local board of directors and employees of the districts to resolve problems related to renewal of natural resources and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,746$107,546▲ $12,800
Savings and Temporary Cash Investments$58,810$63,014▲ $4,204
Accounts Receivable-$1,232-
Total Assets$153,556$171,792▲ $18,236
Liabilities
Accounts Payable and Accrued Expenses-$161-
Total Liabilities$0$161▲ $161
Net Assets / Fund Balance
Unrestricted Net Assets$82,845$98,660▲ $15,815
Temporarily Rstr Net Assets$70,711$72,971▲ $2,260
Total Net Assets Fund Balance$153,556$171,631▲ $18,075
Total Liabilities and Net Assets / Fund Balance$153,556$171,792▲ $18,236
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve LorrainePresident
Doug KierstMember At-la
Caitlin StewartSecretary
Kristin WhiteTreasurer
Chastity MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,666
Program Service Revenue
$174,779
Investment Income
$26
Other Revenue
$3,117
All Other Contributions
$30,666
Change in Net Assets
$18,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,513
Total Fundraising Expense$2,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,683-$2,472$13,155
Other Expenses$4,435--$4,435
Office Expenses$3,764--$3,764
Insurance$3,082--$3,082
Fees for Services Accounting-$775-$775
Advertising$67--$67
Total Functional Expenses$187,266$775$2,472$190,513
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT OFFICERS”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 given to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Conservation
EIN
14-1647362
Phone
3155684366
Address
2041 US ROUTE 20 SUITE 2, SENECA FALLS, NY 13148

Signing Officer

Name
Kristin White
Title
Treasurer
Phone
3155684366
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin White
Formed
1983
Legal Domicile
Ny
Voting Board Members
262
Independent Board Members
262
Employees
0

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Patricia M Cummings
Phone
5852729870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To consider and deal with common conservation and environmental problems of the members and provide assistance and information to the local board of directors and employees of the districts to resolve problems related to renewal of natural resources and conservation.”

Raw XML Appendix300 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.

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ReturnHeader/FilingSecurityInformation/IPTm013:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M CUMMINGS
ReturnHeader/ReturnTs02019-06-14T13:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,792
Liabilities
$161
Net assets
$171,631
Revenue
$208,588
Expenses
$190,513
Net income
$18,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.20$0.84$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.28$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.15