Civic Intelligence

New York Logger Training Inc.

990EZ • Fiscal year 2018 • EIN 14-1769085

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

47 Van Alstyne RoadRensselaer, NY 12144

(518) 463-1297

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,134

Up $31,325 (+198%) from 2017

Net Assets

Up

$24,109

Up $8,630 (+56%) from 2017

Liabilities

Up

$23,025

Up $22,695 (+6877%) from 2017

Revenue

Down

$115,685

Down $100,260 (-46%) from 2017

Expenses

Down

$107,055

Down $118,358 (-53%) from 2017

Net Income

Up

$8,630

Up $18,098 (+191%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,299Liabilities 2011: $02011Assets 2012: $29,451Liabilities 2012: $02012Assets 2013: $28,778Liabilities 2013: $02013Assets 2014: $31,962Liabilities 2014: $02014Assets 2015: $26,866Liabilities 2015: $02015Assets 2016: $30,531Liabilities 2016: $5,584Net Assets 2016: $24,9472016Assets 2017: $15,809Liabilities 2017: $330Net Assets 2017: $15,4792017Assets 2018: $47,134Liabilities 2018: $23,025Net Assets 2018: $24,1092018Assets 2019: $29,471Liabilities 2019: $3,066Net Assets 2019: $26,4052019Assets 2020: $23,836Liabilities 2020: $2,449Net Assets 2020: $21,3872020Assets 2021: $40,605Liabilities 2021: $2,980Net Assets 2021: $37,6252021Assets 2022: $42,629Liabilities 2022: $950Net Assets 2022: $41,6792022Assets 2023: $43,405Liabilities 2023: $02023

Highlighted filing

2018

Assets$47,134
Liabilities$23,025
Net Assets$24,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,067Expenses 2011: $89,259Net Income 2011: $3,8082011Revenue 2012: $43,686Expenses 2012: $38,534Net Income 2012: $5,1522012Revenue 2013: $50,610Expenses 2013: $51,283Net Income 2013: -$6732013Revenue 2014: $66,485Expenses 2014: $63,301Net Income 2014: $3,1842014Revenue 2015: $39,484Expenses 2015: $43,599Net Income 2015: -$4,1152015Revenue 2016: $51,973Expenses 2016: $53,892Net Income 2016: -$1,9192016Revenue 2017: $215,945Expenses 2017: $225,413Net Income 2017: -$9,4682017Revenue 2018: $115,685Expenses 2018: $107,055Net Income 2018: $8,6302018Revenue 2019: $99,362Expenses 2019: $97,066Net Income 2019: $2,2962019Revenue 2020: $101,542Expenses 2020: $106,560Net Income 2020: -$5,0182020Revenue 2021: $85,186Expenses 2021: $68,947Net Income 2021: $16,2392021Revenue 2022: $110,019Expenses 2022: $105,965Net Income 2022: $4,0542022Revenue 2023: $66,812Expenses 2023: $65,086Net Income 2023: $1,7262023

Highlighted filing

2018

Revenue$115,685
Expenses$107,055
Net Income$8,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$115,685
Mission and Program Overview

Mission

Coordinate resources to timber harvesters

Program Services

DescriptionGrantsExpenses
COORDINATE THE DELIVERY OF RESOURCES TO TIMBER HARVESTERS WHICH WILL HELP TO IMPROVE SKILLS AND ENVIRONMENTALLY SOUND PRACTICES, ENABLING A SAFER MEANS TO GREATER PRODUCTIVITY.-$105,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SCHAEFERPresident-$0--
CRAIG JOCHUMDirector-$0--
RYAN LAURIEDirector-$0--
WALTER CHANDLERSecretary/Tr-$0--
RICK LUTZDirector-$0--
JAY HORETZKEDirector-$0--
JEFF WORRELLDirector-$0--
JOHN BARTOWExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
New York Logger Training Inc
EIN
14-1769085
Phone
5184631297
Address
47 VAN ALSTYNE ROAD, RENSSELAER, NY 12144

Signing Officer

Name
John Bartow
Title
Executive Director
Phone
5184631297
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 578 1,995 other program expenses 716 grant expenses 61,799 bank fees 75 total 65,163

Form 990-ez, Part II, Line 24

Grants receivable 0 42,177 accounts receivable 220 0 total 220 42,177

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 330 23,025

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BARTOW
IRS990EZ/BooksInCareOfDetail/PhoneNum05184631297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 VAN ALSTYNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENSSELAER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047134
IRS990EZ/GrossReceiptsAmt0115685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG JOCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN LAURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY HORETZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN BARTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042177
IRS990EZ/OtherExpensesTotalAmt065163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE RESOURCES TO TIMBER HARVESTERS
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt014385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE THE DELIVERY OF RESOURCES TO TIMBER HARVESTERS WHICH WILL HELP TO IMPROVE SKILLS AND ENVIRONMENTALLY SOUND PRACTICES, ENABLING A SAFER MEANS TO GREATER PRODUCTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107055
IRS990EZ/TotalProgramServiceExpensesAmt0105905
IRS990EZ/TotalRevenueAmt0115685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/Total509Grp/TotalAmt0417958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 578 1,995 OTHER PROGRAM EXPENSES 716 GRANT EXPENSES 61,799 BANK FEES 75 TOTAL 65,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 42,177 ACCOUNTS RECEIVABLE 220 0 TOTAL 220 42,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 23,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184631297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK LOGGER TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0141769085
ReturnHeader/Filer/PhoneNum05184631297
ReturnHeader/Filer/USAddress/AddressLine1Txt047 VAN ALSTYNE ROAD
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-05T10:10:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.67$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.10$1.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$1.16$1.07$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$2.16$2.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.52$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.39$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.51$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.89$0.04