Civic Intelligence

Employees Mutual Association Ticonderoga New York Inc

990EZ • Fiscal year 2014 • EIN 14-6038052

Jun 01, 2013 to May 31, 2014 • Filed on Dec 19, 2014

Organization ProfileNONE
9 Maple Wood Lane12883

(518) 585-6245

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,246

Up $16,384 (+15%) from 2013

Net Assets

Up

$129,246

Up $16,384 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$71,624

Up $7,125 (+11%) from 2013

Expenses

Down

$55,240

Down $6,528 (-11%) from 2013

Net Income

Up

$16,384

Up $13,653 (+500%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $110,131Liabilities 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

2014

Assets$129,246
Liabilities-
Net Assets$129,246
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2014

Revenue$71,624
Expenses$55,240
Net Income$16,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$142,906
Mission and Program Overview

Mission

Gathering place for employees of the local paper mill.

Program Services

DescriptionGrantsExpenses
PROVIDE A GATHERING PLACE, CATERED DINNERS, MEETING AND CONFERENCE CENTER-$55,240
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRAISTEDPresidentPT$0--
PHIL GRAFSecretary-$0--
MELANIE RODDTreasurer-$0--
RANDY MOOREDirector-$0--
THOMAS TUBBSDirector-$0--
MICHELLE QUAINDirector-$0--
JERRY MOSIERDirector-$0--
SCOTT MONTVILLEDirector-$0--
Filing and Contact Details

Filer

EIN
14-6038052
Phone
5185856245

Signing Officer

Name
Melanie Rodd
Title
Treasurer
Phone
5185856245
Signed
2014-12-19

Preparer

Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vending commissions 5,149 interest income 4 total 5,153”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,278 office expense 447 insurance 10,437 total 12,162”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,250 8,250 building improvements 14,598 16,198 machinery & equipment 6,875 7,809 total 29,723 32,257”

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0JAMES BRAISTED
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHIL GRAF
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELANIE RODD
CompensationExplanation/CompensationExplanationGrp/PersonNm3RANDY MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS TUBBS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHELLE QUAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY MOSIER
CompensationExplanation/CompensationExplanationGrp/PersonNm7SCOTT MONTVILLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE RODD
IRS990EZ/BooksInCareOfDetail/PhoneNum05189426540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10356 WITHERBEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WITHERBEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05651
IRS990EZ/CostOfGoodsSoldAmt071282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129246
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060820
IRS990EZ/GrossReceiptsAmt0142906
IRS990EZ/GrossSalesOfInventoryAmt0132102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076520
IRS990EZ/LandAndBuildingsGrp/EOYAmt076520
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129246
IRS990EZ/OccupancyRentUtltsAndMaintAmt026678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0JAMES BRAISTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE RODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE QUAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT MONTVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032257
IRS990EZ/OtherExpensesTotalAmt012162
IRS990EZ/OtherRevenueTotalAmt05153
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A GATHERING PLACE, CATERED DINNERS, MEETING AND CONFERENCE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01668
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055240
IRS990EZ/TotalProgramServiceExpensesAmt055240
IRS990EZ/TotalRevenueAmt071624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING COMMISSIONS 5,149 INTEREST INCOME 4 TOTAL 5,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,278 OFFICE EXPENSE 447 INSURANCE 10,437 TOTAL 12,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,250 8,250 BUILDING IMPROVEMENTS 14,598 16,198 MACHINERY & EQUIPMENT 6,875 7,809 TOTAL 29,723 32,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE RODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856245
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYEES MUTUAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20TICONDEROGA NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0146038052
ReturnHeader/Filer/PhoneNum05185856245
ReturnHeader/Filer/USAddress/AddressLine109 MAPLE WOOD LANE
ReturnHeader/Filer/USAddress/City0TICONDEROGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-19T09:24:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,246
Liabilities
-
Net assets
$129,246
Revenue
$71,624
Expenses
$55,240
Net income
$16,384
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
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