Civic Intelligence

New York State Conservation District Employees Assoc Inc

990 • Fiscal year 2023 • EIN 14-1647362

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.NYSCDEA.COM
99 North Broad StNorwich, NY 13815

(315) 568-4366

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2023 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

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

2023 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • NTEE S41 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$910,183

Up $150,219 (+20%) from 2022

Net Assets

Up

$910,183

Up $150,219 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$618,242

Up $322,596 (+109%) from 2022

Expenses

Up

$468,023

Up $202,402 (+76%) from 2022

Net Income

Up

$150,219

Up $120,194 (+400%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$910,183
Liabilities$0
Net Assets$910,183
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$618,242
Expenses$468,023
Net Income$150,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$618,242
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
Savings and Temporary Cash Investments$554,993$720,371▲ $165,378
Cash and Non-Interest-Bearing Accounts$190,233$152,130▼ $38,103
Accounts Receivable$665$26,680▲ $26,015
Land, Buildings, and Equipment, Net$14,073$11,002▼ $3,071
Total Assets$759,964$910,183▲ $150,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,866$714,853▲ $114,987
Net Assets With Donor Restrictions$160,098$195,330▲ $35,232
Total Net Assets Fund Balance$759,964$910,183▲ $150,219
Total Liabilities and Net Assets / Fund Balance$759,964$910,183▲ $150,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,002$4,350$15,352
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Caitlin StewartPresident
Katy KemmerenCurrent Trea
Alice HalloranMember At-la
Joann BurkeSecretary
Jessica ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,042
Program Service Revenue
$578,219
Investment Income
$10
Other Revenue
$7,971
All Other Contributions
$32,042
Change in Net Assets
$150,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,023
Total Fundraising Expense$3,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,561$15,625$3,301$33,487
Other Expenses$17,800$13,160-$13,160
Office Expenses$4,500$5,742-$10,242
Fees for Services Accounting-$7,250-$7,250
Insurance$3,555--$3,555
Depreciation Depletion-$3,071-$3,071
Advertising$1,927--$1,927
Total Functional Expenses$419,874$44,848$3,301$468,023
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
99 NORTH BROAD ST, NORWICH, NY 13815

Signing Officer

Name
Katy Kemmeren
Title
Current Treasurer
Phone
3155684366
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Stewart
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
Jack M Carr
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 Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 GIVEN TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/VotingMembersIndependentCnt0262
IRS990/WebsiteAddressTxt0WWW.NYSCDEA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY KEMMEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155684366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT EMPLOYEES ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141647362
ReturnHeader/Filer/PhoneNum03155684366
ReturnHeader/Filer/USAddress/AddressLine1Txt099 NORTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M CARR
ReturnHeader/ReturnTs02024-08-19T09:52:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,183
Liabilities
$0
Net assets
$910,183
Revenue
$618,242
Expenses
$468,023
Net income
$150,219
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE S41 • $500k-$1M nonprofits