Civic Intelligence

New York State Parking and Transportation Association

990EZ • Fiscal year 2023 • EIN 14-1763692

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.NYSPARKINGANDTRANSPORTATION.COM
PO Box 614Amherst, NY 14228

(716) 645-3943

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.6%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,010

Up $11,556 (+44%) from 2022

Net Assets

Up

$38,010

Up $11,556 (+44%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$39,908

Down $1,922 (-4.6%) from 2022

Expenses

Up

$28,352

Up $4,136 (+17%) from 2022

Net Income

Down

$11,556

Down $6,058 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,258Liabilities 2012: $02012Assets 2013: $23,544Liabilities 2013: $02013Assets 2014: $10,967Liabilities 2014: $02014Assets 2015: $18,674Liabilities 2015: $02015Assets 2016: $18,331Liabilities 2016: $02016Assets 2017: $11,461Liabilities 2017: $02017Assets 2018: $18,042Liabilities 2018: $02018Assets 2019: $28,030Liabilities 2019: $02019Assets 2020: $17,083Liabilities 2020: $02020Assets 2021: $8,840Liabilities 2021: $02021Assets 2022: $26,454Net Assets 2022: $26,4542022Assets 2023: $38,010Net Assets 2023: $38,0102023Assets 2024: $22,689Liabilities 2024: $0Net Assets 2024: $22,6892024

Highlighted filing

2023

Assets$38,010
Liabilities-
Net Assets$38,010
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2012: $12,811Expenses 2012: $17,922Net Income 2012: -$5,1112012Revenue 2013: $22,473Expenses 2013: $17,586Net Income 2013: $4,8872013Revenue 2014: $10,877Expenses 2014: $21,381Net Income 2014: -$10,5042014Revenue 2015: $25,937Expenses 2015: $17,080Net Income 2015: $8,8572015Revenue 2016: $16,951Expenses 2016: $17,294Net Income 2016: -$3432016Revenue 2017: $13,821Expenses 2017: $20,691Net Income 2017: -$6,8702017Revenue 2018: $26,767Expenses 2018: $20,186Net Income 2018: $6,5812018Revenue 2019: $34,538Expenses 2019: $24,550Net Income 2019: $9,9882019Revenue 2020: $13,279Expenses 2020: $24,226Net Income 2020: -$10,9472020Revenue 2021: $10,325Expenses 2021: $18,568Net Income 2021: -$8,2432021Revenue 2022: $41,830Expenses 2022: $24,216Net Income 2022: $17,6142022Revenue 2023: $39,908Expenses 2023: $28,352Net Income 2023: $11,5562023Revenue 2024: $77,506Expenses 2024: $92,827Net Income 2024: -$15,3212024

Highlighted filing

2023

Revenue$39,908
Expenses$28,352
Net Income$11,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$78,519
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT--
DEPRECIATION EXPENSE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA TASSAPresident-$0--
KEVIN WOODVice Preside-$0--
MATTHEW REITMEIERTreasurer-$0--
CHRISTOPHER PATRICKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference/trai$71,819$71,819$13,683$58,136
Total Events$71,819$71,819$38,611$33,208
Filing and Contact Details

Filer

Filer Name
New York State Parking
EIN
14-1763692
Phone
7166453943
Address
PO BOX 614, AMHERST, NY 14228

Signing Officer

Name
Matthew Reitmeier
Title
Treasurer
Phone
7166453943
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Garbarino Associates Inc
Address
3 PARK AVE, BINGHAMTON, NY 13903-1603
Preparer
Joseph F Garbarino Jr
Phone
6077223313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsors 3,550 total 3,550”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,087 information technology 212 travel 778 conference/meeting exps 877 insurance 1,195 bank/credit card charges 1,595 internet fees 4,554 facilitator commission 10,800 gifts 505 webinar expenses 550 total 27,153”

Form 990-ez, Part I, Line 20

“Meals/ent 50% no affect tax exempt 0”

Form 990-ez, Part II, Line 24

“1,846 1,846 less accumulated depreciation 1,846 1,846 dawn marti 0 0 total 0 0”

Form 990-ez, Part III, Line 31

“DEPRECIATION EXPENSE”

Raw XML Appendix128 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/PersonNm0MATTHEW REITMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166453943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038010
IRS990EZ/FundraisingGrossIncomeAmt071819
IRS990EZ/GrossReceiptsAmt078519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA TASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW REITMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027153
IRS990EZ/OtherRevenueTotalAmt03550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038611
IRS990EZ/SpecialEventsNetIncomeLossAmt033208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028352
IRS990EZ/TotalRevenueAmt039908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSPARKINGANDTRANSPORTATION.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE/TRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORS 3,550 TOTAL 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,087 INFORMATION TECHNOLOGY 212 TRAVEL 778 CONFERENCE/MEETING EXPS 877 INSURANCE 1,195 BANK/CREDIT CARD CHARGES 1,595 INTERNET FEES 4,554 FACILITATOR COMMISSION 10,800 GIFTS 505 WEBINAR EXPENSES 550 TOTAL 27,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS/ENT 50% NO AFFECT TAX EXEMPT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,846 1,846 LESS ACCUMULATED DEPRECIATION 1,846 1,846 DAWN MARTI 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW REITMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166453943
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE PARKING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141763692
ReturnHeader/Filer/PhoneNum07166453943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161536423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139031603
ReturnHeader/PreparerPersonGrp/PhoneNum06077223313
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F GARBARINO JR
ReturnHeader/ReturnTs02024-05-01T13:55:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REITMEIER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,010
Liabilities
-
Net assets
$38,010
Revenue
$39,908
Expenses
$28,352
Net income
$11,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$77.5$92.8$15.3
2023Detailed filing. Detailed filing data is available for this year.$38.0$38.0$39.9$28.4$11.6
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$41.8$24.2$17.6
2021Summary only. Only limited summary data is available for this year.$8.84$0.00$10.3$18.6$8.24
2020Summary only. Only limited summary data is available for this year.$17.1$0.00$13.3$24.2$10.9
2019Summary only. Only limited summary data is available for this year.$28.0$0.00$34.5$24.6$9.99
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$26.8$20.2$6.58
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$13.8$20.7$6.87
2016Summary only. Only limited summary data is available for this year.$18.3$0.00$17.0$17.3$0.34
2015Summary only. Only limited summary data is available for this year.$18.7$0.00$25.9$17.1$8.86
2014Summary only. Only limited summary data is available for this year.$11.0$0.00$10.9$21.4$10.5
2013Summary only. Only limited summary data is available for this year.$23.5$0.00$22.5$17.6$4.89
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$12.8$17.9$5.11