Civic Intelligence

Employees Mutual Association Ticonderoga New York Inc

990EZ • Fiscal year 2015 • EIN 14-6038052

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

Organization ProfileNONE
9 Maple Wood LaneTiconderoga, NY 12883

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,927

Up $5,681 (+4.4%) from 2014

Net Assets

Up

$134,927

Up $5,681 (+4.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$71,611

Down $13 (-0.0%) from 2014

Expenses

Up

$65,930

Up $10,690 (+19%) from 2014

Net Income

Down

$5,681

Down $10,703 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$134,927
Liabilities-
Net Assets$134,927
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$71,611
Expenses$65,930
Net Income$5,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$162,439
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-$65,930
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

Filer Name
Employees Mutual Association
EIN
14-6038052
Phone
5185856245
Address
9 MAPLE WOOD LANE, TICONDEROGA, NY 12883

Signing Officer

Name
Melanie Rodd
Title
Treasurer
Phone
5185856245
Signed
2016-01-15

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vending commissions 6,933 total 6,933”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,051 office expense 577 insurance 8,602 bank and credit card fees 2,864 licenses and permits 375 linen expense 1,392 miscellaneous 175 supplies 657 real estate taxes 15,008 total 30,701”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,250 8,250 building improvements 16,198 16,198 machinery & equipment 7,809 7,809 total 32,257 32,257”

Raw XML Appendix127 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/PersonNm0MELANIE RODD
IRS990EZ/BooksInCareOfDetail/PhoneNum05189426540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0356 WITHERBEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WITHERBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014602
IRS990EZ/CostOfGoodsSoldAmt090828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134927
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050068
IRS990EZ/GrossReceiptsAmt0162439
IRS990EZ/GrossSalesOfInventoryAmt0140896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt076520
IRS990EZ/LandAndBuildingsGrp/EOYAmt076520
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134927
IRS990EZ/OccupancyRentUtltsAndMaintAmt033643
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/BOYAmt032257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032257
IRS990EZ/OtherExpensesTotalAmt030701
IRS990EZ/OtherRevenueTotalAmt06933
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/ProgramServiceExpensesAmt065930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065930
IRS990EZ/TotalProgramServiceExpensesAmt065930
IRS990EZ/TotalRevenueAmt071611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING COMMISSIONS 6,933 TOTAL 6,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,051 OFFICE EXPENSE 577 INSURANCE 8,602 BANK AND CREDIT CARD FEES 2,864 LICENSES AND PERMITS 375 LINEN EXPENSE 1,392 MISCELLANEOUS 175 SUPPLIES 657 REAL ESTATE TAXES 15,008 TOTAL 30,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,250 8,250 BUILDING IMPROVEMENTS 16,198 16,198 MACHINERY & EQUIPMENT 7,809 7,809 TOTAL 32,257 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE RODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEES MUTUAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TICONDEROGA NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0146038052
ReturnHeader/Filer/PhoneNum05185856245
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MAPLE WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0TICONDEROGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-15T07:50:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,927
Liabilities
-
Net assets
$134,927
Revenue
$71,611
Expenses
$65,930
Net income
$5,681
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