Civic Intelligence

New York State Outdoor Guides Association

EIN 14-1650466 • 501(c)6 • Dolgeville, NY

Profile

Nys offers the absolute finest in licensed professional recreational guides through the new york state outdoor guides association

53 Elm StDolgeville, NY 13329

www.nysoga.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$47,139

Up $1,119 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$47,139

Up $1,119 (+2.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$21,505

Down $8,044 (-27%) from 2023

Expenses

Down

$20,386

Down $3,987 (-16%) from 2023

Net Income

Down

$1,119

Down $4,057 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $29,642Liabilities 2010: $0Net Assets 2010: $29,6422010Assets 2011: $33,493Liabilities 2011: $0Net Assets 2011: $33,4932011Assets 2012: $31,228Liabilities 2012: $0Net Assets 2012: $31,2282012Assets 2013: $35,766Liabilities 2013: $0Net Assets 2013: $35,7662013Assets 2014: $26,531Liabilities 2014: $0Net Assets 2014: $26,5312014Assets 2015: $25,548Liabilities 2015: $0Net Assets 2015: $25,5482015Assets 2016: $27,355Liabilities 2016: $0Net Assets 2016: $27,3552016Assets 2017: $29,742Liabilities 2017: $0Net Assets 2017: $29,7422017Assets 2018: $34,751Liabilities 2018: $0Net Assets 2018: $34,7512018Assets 2019: $26,932Liabilities 2019: $0Net Assets 2019: $26,9322019Assets 2020: $22,851Liabilities 2020: $0Net Assets 2020: $22,8512020Assets 2021: $29,546Liabilities 2021: $0Net Assets 2021: $29,5462021Assets 2022: $40,844Liabilities 2022: $0Net Assets 2022: $40,8442022Assets 2023: $46,020Liabilities 2023: $0Net Assets 2023: $46,0202023Assets 2024: $47,139Liabilities 2024: $0Net Assets 2024: $47,1392024

Highlighted filing

2024

Assets$47,139
Liabilities$0
Net Assets$47,139
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$20K$0-$20KExpenses 2010: $19,8282010Revenue 2011: $26,561Expenses 2011: $22,710Net Income 2011: $3,8512011Revenue 2012: $23,080Expenses 2012: $25,345Net Income 2012: -$2,2652012Revenue 2013: $25,480Expenses 2013: $20,942Net Income 2013: $4,5382013Revenue 2014: $25,146Expenses 2014: $34,381Net Income 2014: -$9,2352014Revenue 2015: $30,065Expenses 2015: $31,048Net Income 2015: -$9832015Revenue 2016: $26,638Expenses 2016: $24,831Net Income 2016: $1,8072016Revenue 2017: $27,074Expenses 2017: $24,687Net Income 2017: $2,3872017Revenue 2018: $27,041Expenses 2018: $22,032Net Income 2018: $5,0092018Revenue 2019: $27,493Expenses 2019: $35,312Net Income 2019: -$7,8192019Revenue 2020: $27,254Expenses 2020: $31,335Net Income 2020: -$4,0812020Revenue 2021: $24,675Expenses 2021: $17,980Net Income 2021: $6,6952021Revenue 2022: $32,659Expenses 2022: $21,361Net Income 2022: $11,2982022Revenue 2023: $29,549Expenses 2023: $24,373Net Income 2023: $5,1762023Revenue 2024: $21,505Expenses 2024: $20,386Net Income 2024: $1,1192024

Highlighted filing

2024

Revenue$21,505
Expenses$20,386
Net Income$1,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,139
Liabilities
$0
Net assets
$47,139
Revenue
$21,505
Expenses
$20,386
Net income
$1,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$21.5$20.4$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$29.5$24.4$5.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.00$40.8$32.7$21.4$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$24.7$18.0$6.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$27.3$31.3$4.08
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$27.5$35.3$7.82
2018Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$27.0$22.0$5.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.00$29.7$27.1$24.7$2.39
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$26.6$24.8$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$30.1$31.0$0.98
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$25.1$34.4$9.24
2013Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$25.5$20.9$4.54
2012Summary only. Only limited summary data is available for this year.$31.2$0.00$31.2$23.1$25.3$2.27
2011Summary only. Only limited summary data is available for this year.$33.5$0.00$33.5$26.6$22.7$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$19.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$27,493
Mission and Program Overview

Mission

Nys offers the absolute finest in licensed professional recreational guides through the new york state outdoor guides association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,662$25,703▲ $1,041
Cash and Non-Interest-Bearing Accounts$10,089$1,229▼ $8,860
Total Assets$34,751$26,932▼ $7,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,751$26,932▼ $7,819
Total Net Assets Fund Balance$34,751$26,932▼ $7,819
Total Liabilities and Net Assets / Fund Balance$34,751$26,932▼ $7,819
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Will SoterPresident
Alan WoodruffDirector at Large
Craig TryonDirector at Large
Gene ReillyDirector at Large
Len AmbergerDirector at Large
Norm LandisDirector at Large
Roy EarleyDirector at Large
Russ DiederichDirector at Large
Sonny SomelofskiDirector at Large
Timothy KeefeDirector at Large
Sonny Young1st Vice Pres
Scott Locorini2nd Vice Pres
Mary Hall3rd Vice Pres
Edward MoranRegion 1 Rep
Gregory WilsonRegion 2 Rep
Brian ManningRegion 3 Rep
Bruce FullerRegion 4 Rep
Sheila YoungRegion 5 Rep
John WainwrightRegion 6 Rep
Sandra RoseRegion 7 Rep
VacantRegion 8 Rep
Jim ZakRegion 9 Rep
Sandra RoseSecretary
Jeffrey WhittemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,678
Investment Income
$40
Other Revenue
$16,775
Change in Net Assets
$-7,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$16,066
Other Expenses---$13,744
Advertising---$3,200
Insurance---$1,065
Information Technology---$962
Fees for Services Accounting---$275
Total Functional Expenses$0$0$0$35,312
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The state of ny is divided into regions and each regional director has a vote”

Form 990, Part VI, Section A, Line 7A

“BY MAJORITY VOTE”

Form 990, Part VI, Section A, Line 7B

“Regional directors attend quarterly meetings to approve new business by majority vote”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New York State Outdoor Guides Association
EIN
14-1650466
Phone
3158687054
Address
53 ELM ST, DOLGEVILLE, NY 13329

Signing Officer

Name
Jeffrey a Whittemore
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Whittemore
Formed
1981
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Donald V Pinto
Address
478 MCKENNAN RD, HERKIMER, NY 13350
Preparer
Donald V Pinto
Phone
3158668374
Raw XML AppendixShowing 400 of 452 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NYS OFFERS THE ABSOLUTE FINEST IN LICENSED PROFESSIONAL RECREATIONAL GUIDES THROUGH THE NEW YORK STATE OUTDOOR GUIDES ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt03200
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY A WHITTEMORE
IRS990/BooksInCareOfDetail/PhoneNum03158687054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOLGEVILLE
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt035312
IRS990/CYOtherRevenueAmt016775
IRS990/CYProgramServiceRevenueAmt010678
IRS990/CYRevenuesLessExpensesAmt0-7819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027493
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GUIDE SPECIALTIES INCLUDE EDIBLE MEDICINAL PLANT CLASSES, CROSS COUNTRY WALKING, FISHING, SAILING, SKIING, WILDERNESS SURVIVAL SKILLS, WILDLIFE OBSERVATION ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION 4 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION 8 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 7 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 1 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 9 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 6 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 2 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 3 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 5 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt203RD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt211ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0962
IRS990/InsuranceGrp/TotalAmt01065
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016167
IRS990/MissionDesc0NYS OFFERS THE ABSOLUTE FINEST IN LICENSED PROFESSIONAL RECREATIONAL GUIDES THROUGH THE NEW YORK STATE OUTDOOR GUIDES ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034751
IRS990/NetAssetsOrFundBalancesEOYAmt026932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034751
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt016066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/TotalAmt013744
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0JEFFREY A WHITTEMORE
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE OF NY IS DIVIDED INTO REGIONS AND EACH REGIONAL DIRECTOR HAS A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGIONAL DIRECTORS ATTEND QUARTERLY MEETINGS TO APPROVE NEW BUSINESS BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026932

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