Civic Intelligence

New York Holstein Association

EIN 15-0535462 • 501(c)5 • Galway, NY

Profile

To educate and train the leaders of tomorrow and to promote the holstein breed to preserve the holstein tradition.

PO Box 130Galway, NY 12074

www.nyholsteins.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$872,635

Up $40,305 (+4.8%) from 2023

Liabilities

Up

$73,956

Up $9,331 (+14%) from 2023

Net Assets

Up

$798,679

Up $30,974 (+4.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$428,255

Down $252,186 (-37%) from 2023

Expenses

Down

$409,514

Down $252,784 (-38%) from 2023

Net Income

Up

$18,741

Up $598 (+3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $362,709Liabilities 2011: $130,311Net Assets 2011: $232,3982011Assets 2012: $378,502Liabilities 2012: $128,162Net Assets 2012: $250,3402012Assets 2013: $406,787Liabilities 2013: $113,515Net Assets 2013: $293,2722013Assets 2014: $459,148Liabilities 2014: $147,470Net Assets 2014: $311,6782014Assets 2015: $437,423Liabilities 2015: $118,048Net Assets 2015: $319,3752015Assets 2016: $807,384Liabilities 2016: $128,256Net Assets 2016: $679,1282016Assets 2017: $882,772Liabilities 2017: $119,243Net Assets 2017: $763,5292017Assets 2018: $755,064Liabilities 2018: $101,279Net Assets 2018: $653,7852018Assets 2019: $827,976Liabilities 2019: $133,300Net Assets 2019: $694,6762019Assets 2020: $863,098Liabilities 2020: $140,395Net Assets 2020: $722,7032020Assets 2021: $867,927Liabilities 2021: $109,905Net Assets 2021: $758,0222021Assets 2022: $772,612Liabilities 2022: $75,480Net Assets 2022: $697,1322022Assets 2023: $832,330Liabilities 2023: $64,625Net Assets 2023: $767,7052023Assets 2024: $872,635Liabilities 2024: $73,956Net Assets 2024: $798,6792024

Highlighted filing

2024

Assets$872,635
Liabilities$73,956
Net Assets$798,679
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $463,689Expenses 2011: $464,661Net Income 2011: -$9722011Expenses 2012: $479,3862012Revenue 2013: $521,803Expenses 2013: $490,483Net Income 2013: $31,3202013Revenue 2014: $497,886Expenses 2014: $480,421Net Income 2014: $17,4652014Revenue 2015: $512,522Expenses 2015: $490,535Net Income 2015: $21,9872015Revenue 2016: $895,893Expenses 2016: $539,767Net Income 2016: $356,1262016Revenue 2017: $498,291Expenses 2017: $475,442Net Income 2017: $22,8492017Revenue 2018: $441,250Expenses 2018: $520,187Net Income 2018: -$78,9372018Revenue 2019: $924,265Expenses 2019: $965,233Net Income 2019: -$40,9682019Revenue 2020: $590,866Expenses 2020: $625,280Net Income 2020: -$34,4142020Revenue 2021: $678,321Expenses 2021: $665,722Net Income 2021: $12,5992021Revenue 2022: $543,982Expenses 2022: $465,745Net Income 2022: $78,2372022Revenue 2023: $680,441Expenses 2023: $662,298Net Income 2023: $18,1432023Revenue 2024: $428,255Expenses 2024: $409,514Net Income 2024: $18,7412024

Highlighted filing

2024

Revenue$428,255
Expenses$409,514
Net Income$18,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,635
Liabilities
$73,956
Net assets
$798,679
Revenue
$428,255
Expenses
$409,514
Net income
$18,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.74$7.99$4.28$4.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.65$7.68$6.80$6.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.75$6.97$5.44$4.66$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.68$1.10$7.58$6.78$6.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.63$1.40$7.23$5.91$6.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.28$1.33$6.95$9.24$9.65$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.55$1.01$6.54$4.41$5.20$0.79
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.19$7.64$4.98$4.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.07$1.28$6.79$8.96$5.40$3.56
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.18$3.19$5.13$4.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.59$1.47$3.12$4.98$4.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.07$1.14$2.93$5.22$4.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.28$2.50$4.79
2011Summary only. Only limited summary data is available for this year.$3.63$1.30$2.32$4.64$4.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$564,122
Mission and Program Overview

Mission

To educate and train the leaders of tomorrow and to promote the holstein breed to preserve the holstein tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$771,154$780,050▲ $8,896
Cash and Non-Interest-Bearing Accounts$49,937$77,883▲ $27,946
Accounts Receivable$7,392$7,628▲ $236
Prepaid Expenses and Deferred Charges$977$4,254▲ $3,277
Inventories for Sale or Use$2,820$2,820→ $0
Land, Buildings, and Equipment, Net$50$0▼ $50
Total Assets$832,330$872,635▲ $40,305
Liabilities
Deferred Revenue$51,839$69,201▲ $17,362
Accounts Payable and Accrued Expenses$12,786$4,755▼ $8,031
Total Liabilities$64,625$73,956▲ $9,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,487$437,461▲ $30,974
Net Assets With Donor Restrictions$361,218$361,218→ $0
Total Net Assets Fund Balance$767,705$798,679▲ $30,974
Total Liabilities and Net Assets / Fund Balance$832,330$872,635▲ $40,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,864$22,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elizabeth FooteCo-executive Manager$53,490$53,490
Joanne Peck-donnanCo-executive Manager$41,000$41,000
Patsy GiffordCo-executive Manager$21,183$21,183

Board Members and Trustees

NameTitle
Jessica FredricksConvention Chair
Betsey GerberInvestment Chair
Amy KelseyMembership Committee Chair
Chris CurtissSales Committee Chair
Jackie BennettScholarship Chair
Ginny FoltsShow Committee Chair
Jason LloydPresident
Steve Vanlieshout1st Vice President
Josh Folts2nd Vice President
Alan DanforthState Director
Anita MenziState Director
Bonnie BargstedtState Director
Cameron DavisState Director
Cathy Littlefield-bushState Director
Curtis NolanState Director
David KingState Director
Denny CarlbergState Director
Devin KuhnState Director
Hal LuskState Director
Jim PutmanState Director
Karen NephewState Director
Larry HillState Director
Laura LittreilState Director
Linda BymaState Director
Marvin LudersState Director
Thomas HarkenriderState Director
Lynette WrightBreed Promotion Committee
Justine KelseyEditor
John MarshmanFinancial
Bryce WindeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,738
Program Service Revenue
$240,575
Investment Income
$59,263
Other Revenue
$20,679
All Other Contributions
$16,208
Change in Net Assets
$18,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,099
Salaries, Compensation, and Employee Benefits$126,544
Grants and Similar Amounts Paid$7,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$115,673
Conferences and Meetings---$67,620
Fees for Services Accounting---$18,240
Other Expenses---$14,329
All Other Expenses---$13,408
Payroll Taxes---$10,871
Travel---$9,619
Office Expenses---$9,467
Grants to Domestic Individuals---$7,871
Advertising---$4,100
Insurance---$3,140
Depreciation Depletion---$50
Total Functional Expenses$0$0$0$409,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,312
Fundraising Direct Expenses$10,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,763$20,763$10,205$10,558
Calf Raffle$10,549$10,549$565$9,984
Total Events$31,312$31,312$10,770$20,542
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has junior members, age 20 and under, and senior members over the age of 21.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall consist of one member from each duly affiliated county or district club now existing or later authorized by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“At all meetings each member of the assoication shall be entitled to one vote on all questions”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 tax return is provided to the organization's board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“All salaries are determined during the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New York Holstein Association
EIN
15-0535462
Phone
6073160867
Address
PO BOX 130, GALWAY, NY 12074

Signing Officer

Name
Elizabeth Foote
Title
Co-executive Manager
Phone
6073160867
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Foote
Formed
1920
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
33
Employees
3
Volunteers
100

Preparer

Firm
Freed Maxick Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Raw XML AppendixShowing 400 of 567 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SALES COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SHOW COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-EXECUTIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BREED PROMOTION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt301ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31STATE DIRECTOR
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