Civic Intelligence

Employees Mutual Association Ticonderoga New York Inc

990EZ • Fiscal year 2012 • EIN 14-6038052

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileNONE
9 Maple Wood Lane12883
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,131

Flat from 2012

Net Assets

$110,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$85,045

Flat from 2012

Expenses

Flat

$85,061

Flat from 2012

Net Income

Flat

-$16

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $110,147Liabilities 2011: $02011Assets 2012: $110,131Net Assets 2012: $110,1312012Assets 2012: $110,131Liabilities 2012: $02012Assets 2013: $112,862Net Assets 2013: $112,8622013Assets 2014: $129,246Net Assets 2014: $129,2462014Assets 2015: $134,927Net Assets 2015: $134,9272015Assets 2016: $144,201Liabilities 2016: $0Net Assets 2016: $144,2012016Assets 2017: $144,385Liabilities 2017: $0Net Assets 2017: $144,3852017Assets 2018: $140,113Liabilities 2018: $0Net Assets 2018: $140,1132018Assets 2019: $147,677Liabilities 2019: $0Net Assets 2019: $147,6772019Assets 2020: $133,856Liabilities 2020: $0Net Assets 2020: $133,8562020Assets 2021: $167,187Liabilities 2021: $11,575Net Assets 2021: $155,6122021Assets 2022: $160,000Liabilities 2022: $0Net Assets 2022: $160,0002022Assets 2023: $169,594Liabilities 2023: $0Net Assets 2023: $169,5942023Assets 2024: $174,701Liabilities 2024: $0Net Assets 2024: $174,7012024Assets 2025: $180,345Liabilities 2025: $0Net Assets 2025: $180,3452025

Highlighted filing

2012

Assets$110,131
Liabilities-
Net Assets$110,131
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,829Expenses 2011: $71,185Net Income 2011: $3,6442011Revenue 2012: $85,045Expenses 2012: $85,061Net Income 2012: -$162012Revenue 2012: $85,045Expenses 2012: $85,061Net Income 2012: -$162012Revenue 2013: $64,499Expenses 2013: $61,768Net Income 2013: $2,7312013Revenue 2014: $71,624Expenses 2014: $55,240Net Income 2014: $16,3842014Revenue 2015: $71,611Expenses 2015: $65,930Net Income 2015: $5,6812015Revenue 2016: $87,822Expenses 2016: $78,548Net Income 2016: $9,2742016Revenue 2017: $84,177Expenses 2017: $83,993Net Income 2017: $1842017Revenue 2018: $82,164Expenses 2018: $86,436Net Income 2018: -$4,2722018Revenue 2019: $105,949Expenses 2019: $98,385Net Income 2019: $7,5642019Revenue 2020: $96,567Expenses 2020: $110,388Net Income 2020: -$13,8212020Revenue 2021: $147,779Expenses 2021: $126,023Net Income 2021: $21,7562021Revenue 2022: $168,614Expenses 2022: $164,226Net Income 2022: $4,3882022Revenue 2023: $188,451Expenses 2023: $178,857Net Income 2023: $9,5942023Revenue 2024: $245,869Expenses 2024: $240,762Net Income 2024: $5,1072024Revenue 2025: $294,168Expenses 2025: $288,525Net Income 2025: $5,6432025

Highlighted filing

2012

Revenue$85,045
Expenses$85,061
Net Income-$16
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Gathering place for employees of the local paper mill.

Filing and Contact Details

Filer

EIN
14-6038052
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0JAMES BRAISTED
CompensationExplanation/Compensation/PersonName1PHIL GRAF
CompensationExplanation/Compensation/PersonName2MELANIE RODD
CompensationExplanation/Compensation/PersonName3RANDY MOORE
CompensationExplanation/Compensation/PersonName4THOMAS TUBBS
CompensationExplanation/Compensation/PersonName5MICHELLE QUAIN
CompensationExplanation/Compensation/PersonName6JERRY MOSIER
CompensationExplanation/Compensation/PersonName7SCOTT MONTVILLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05404
IRS990EZ/CashSavingsAndInvestments/EOY03888
IRS990EZ/ContributionsGiftsGrantsEtc01472
IRS990EZ/CostOfGoodsSold073805
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16
IRS990EZ/FeesAndOthPymtToIndContractors015751
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory079395
IRS990EZ/GrossReceipts0158850
IRS990EZ/GrossSalesOfInventory0153200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY076520
IRS990EZ/LandAndBuildings/EOY076520
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110147
IRS990EZ/NetAssetsOrFundBalancesBOY0110147
IRS990EZ/NetAssetsOrFundBalances/EOY0110131
IRS990EZ/NetAssetsOrFundBalancesEOY0110131
IRS990EZ/OccupancyRentUtilitiesAndMaint030503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10TERRACE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 HEATHER HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12356 WITHERBEE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131662 STATE ROUTE 22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14WARNER HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159 MAPLWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1669 BALDWIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine179 MAPLE WOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TICONDEROGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WITHERBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PUTNAM STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TICONDEROGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TICONDEROGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TICONDEROGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TICONDEROGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BRAISTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE RODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS TUBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE QUAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY MOSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT MONTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028223
IRS990EZ/OtherAssetsTotal/EOY029723
IRS990EZ/OtherExpensesTotal09353
IRS990EZ/OtherRevenueTotal04178
IRS990EZ/PrimaryExemptPurpose0GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A GATHERING PLACE, CATERED DINNERS, MEETING AND CONFERENCE CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085061
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029454
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10356 WITHERBEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WITHERBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012998
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELANIE RODD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189426540
IRS990EZ/TotalAssets/BOY0110147
IRS990EZ/TotalAssets/EOY0110131
IRS990EZ/TotalExpenses085061
IRS990EZ/TotalProgramServiceExpenses085061
IRS990EZ/TotalRevenue085045
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0VENDING COMMISSIONS 4,175 INTEREST INCOME 3 TOTAL 4,178
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 964 260 99 8,030 TOTAL 9,353
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 8,250 8,250 BUILDING IMPROVEMENTS 14,598 14,598 LESS ACCUMULATED DEPRECIATION 0 0 MACHINERY & EQUIPMENT 5,375 6,875 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 28,223 29,723
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146038052
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYEES MUTUAL ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20TICONDEROGA NEW YORK INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone05185856245
ReturnHeader/Filer/USAddress/AddressLine109 MAPLE WOOD LANE
ReturnHeader/Filer/USAddress/City0TICONDEROGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012883
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MELANIE RODD
ReturnHeader/Officer/Phone05185856245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK R IDA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 71
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TICONDEROGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128830071
ReturnHeader/Preparer/Name0PATRICK R IDA CPA
ReturnHeader/Preparer/Phone05185856530
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T16:22:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,131
Liabilities
-
Net assets
$110,131
Revenue
$85,045
Expenses
$85,061
Net income
-$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.94$2.89$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.46$2.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.88$1.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.69$1.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.48$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.97$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.06$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.82$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.72$0.55$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.64$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.75$0.71$0.04