Civic Intelligence

Employees Mutual Association Ticonderoga New York Inc

990 • Fiscal year 2019 • EIN 14-6038052

Jun 01, 2018 to May 31, 2019 • Filed on Jan 24, 2020

Organization ProfileNONE
9 Maple Wood Lanepo Box 167Ticonderoga, NY 12883-1378

(518) 585-6245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,677

Up $7,564 (+5.4%) from 2018

Net Assets

Up

$147,677

Up $7,564 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$105,949

Up $23,785 (+29%) from 2018

Expenses

Up

$98,385

Up $11,949 (+14%) from 2018

Net Income

Up

$7,564

Up $11,836 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$147,677
Liabilities$0
Net Assets$147,677
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$105,949
Expenses$98,385
Net Income$7,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$209,132
Mission and Program Overview

Mission

Gathering place for employees of the local paper mill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,229$124,229→ $0
Cash and Non-Interest-Bearing Accounts$7,634$15,198▲ $7,564
Inventories for Sale or Use$8,250$8,250→ $0
Total Assets$140,113$147,677▲ $7,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,113$147,677▲ $7,564
Total Net Assets Fund Balance$140,113$147,677▲ $7,564
Total Liabilities and Net Assets / Fund Balance$140,113$147,677▲ $7,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,520-$76,520
Leasehold Improvements$37,101-$37,101
Equipment$10,608-$10,608
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James BraistedPresident
Melanie RoddTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$41,384
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$64,560
All Other Contributions
$41,384
Change in Net Assets
$7,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,981
Salaries, Compensation, and Employee Benefits$18,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,731--$37,731
Other Salaries and Wages$17,467--$17,467
Insurance$9,419--$9,419
Other Expenses$3,218--$3,218
Fees for Services Legal$3,000--$3,000
Fees for Services Accounting$2,550--$2,550
All Other Expenses$1,319--$1,319
Payroll Taxes$937--$937
Advertising$896--$896
Office Expenses$518--$518
Total Functional Expenses$98,385$0$0$98,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Employees Mutual Association
EIN
14-6038052
Phone
5185856245
Address
9 MAPLE WOOD LANEPO BOX 167, TICONDEROGA, NY 12883-1378

Signing Officer

Name
Melanie Rodd
Title
Treasurer/secretary
Phone
5185856245
Signed
2020-01-24

Organization Details

Principal Officer
James Braisted
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML Appendix271 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt0896
IRS990/AllOtherContributionsAmt041384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01319
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE RODD
IRS990/BooksInCareOfDetail/PhoneNum05185856245
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TICONDEROGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012883
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IRS990/CreditCounselingInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt05
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209132
IRS990/GrossSalesOfInventoryAmt0167553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt09419
IRS990/InsuranceGrp/TotalAmt09419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124229
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IRS990/LandBldgEquipCostOrOtherBssAmt0124229
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATHERING PLACE FOR EMPLOYEES OF THE LOCAL PAPER MILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140113
IRS990/NetAssetsOrFundBalancesEOYAmt0147677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037731
IRS990/OccupancyGrp/TotalAmt037731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt0518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08781
IRS990/OtherExpensesGrp/ProgramServicesAmt16549
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33218
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IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherRevenueMiscGrp/Desc0VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
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IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017467
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0937
IRS990/PayrollTaxesGrp/TotalAmt0937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BRAISTED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt065620
IRS990/PYOtherRevenueAmt076787
IRS990/PYRevenuesLessExpensesAmt0-4272
IRS990/PYSalariesCompEmpBnftPaidAmt020816
IRS990/PYTotalExpensesAmt086436
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IRS990/ReconcilationRevenueExpnssAmt07564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076520
IRS990ScheduleD/EquipmentGrp/BookValueAmt010608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140113
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IRS990/USAddress/CityNm0SILVER BAY
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IRS990/USAddress/ZIPCd012874
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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 LANEPO BOX 167
ReturnHeader/Filer/USAddress/CityNm0TICONDEROGA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.98.148
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:59
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/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T14:47:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,677
Liabilities
$0
Net assets
$147,677
Revenue
$105,949
Expenses
$98,385
Net income
$7,564
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