Civic Intelligence

Associated New York State Food Processors Inc

990EZ • Fiscal year 2016 • EIN 16-0336525

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.NYSFOODPROCESSORS.ORG
150 State Street - Suite 4400Rochester, NY 14614

(585) 244-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$60,659

Up $2,024 (+3.5%) from 2015

Net Assets

$56,970

No earlier filing loaded for comparison.

Liabilities

Down

$3,689

Down $1,127 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$32,586

Down $2,822 (-8.0%) from 2015

Expenses

Down

$29,435

Down $924 (-3.0%) from 2015

Net Income

Down

$3,151

Down $1,898 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,827Liabilities 2010: $5,092Net Assets 2010: $36,7352010Assets 2011: $42,314Liabilities 2011: $3,160Net Assets 2011: $39,1542011Assets 2012: $38,387Liabilities 2012: $1,127Net Assets 2012: $37,2602012Assets 2013: $43,750Liabilities 2013: $4,570Net Assets 2013: $39,1802013Assets 2014: $52,207Liabilities 2014: $3,437Net Assets 2014: $48,7702014Assets 2015: $58,635Liabilities 2015: $4,8162015Assets 2016: $60,659Liabilities 2016: $3,689Net Assets 2016: $56,9702016Assets 2017: $73,784Liabilities 2017: $23,924Net Assets 2017: $49,8602017Assets 2018: $52,598Liabilities 2018: $5,711Net Assets 2018: $46,8872018Assets 2019: $38,339Liabilities 2019: $1,2112019

Highlighted filing

2016

Assets$60,659
Liabilities$3,689
Net Assets$56,970
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $69,058Expenses 2010: $68,736Net Income 2010: $3222010Revenue 2011: $58,688Expenses 2011: $56,269Net Income 2011: $2,4192011Revenue 2012: $62,170Expenses 2012: $64,064Net Income 2012: -$1,8942012Revenue 2013: $63,866Expenses 2013: $61,946Net Income 2013: $1,9202013Revenue 2014: $55,567Expenses 2014: $45,977Net Income 2014: $9,5902014Revenue 2015: $35,408Expenses 2015: $30,359Net Income 2015: $5,0492015Revenue 2016: $32,586Expenses 2016: $29,435Net Income 2016: $3,1512016Revenue 2017: $22,040Expenses 2017: $29,150Net Income 2017: -$7,1102017Revenue 2018: $21,940Expenses 2018: $24,913Net Income 2018: -$2,9732018Revenue 2019: $15,180Expenses 2019: $24,939Net Income 2019: -$9,7592019

Highlighted filing

2016

Revenue$32,586
Expenses$29,435
Net Income$3,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 10, 2017
Return Version
2015v3.0
Gross Receipts
$32,586
Mission and Program Overview

Mission

Education and research for the food processing industry

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION TRAINS AND INFORMS MEMBERS AND NON-MEMBERS OF THE FOOD PROCESSING INDUSTRY INCLUDING INFORMATION FROM CURRENT RESEARCH RESULTS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DAVISDirectorPT$0--
JEFF SHAMPINEDirectorPT$0--
NORMAN BROWNDirectorPT$0--
PHILIP ROBINSONDirectorPT$0--
ELIOT NICHOLASPresidentPT$0--
TOM SEYMOURTreasurerPT$0--
DONNA PANERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Associated Nys Food Processors Inc
EIN
16-0336525
Phone
5852441800
Address
150 STATE STREET - SUITE 4400, ROCHESTER, NY 14614

Signing Officer

Name
Eliot Nicholas
Title
President
Phone
5852441800
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
John a Gillette Jr
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,043.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings & travel. Amount: 155. Description: convention and training expense. Amount: 10,177. Description: management service fee. Amount: 14,400. Total to form 990-ez, line 16: 24,732.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 0. End of year amount: 800. Description: other depreciable assets. Beg. Of year amount: 44. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 3,491. End of year amount: 2,792. Description: payroll liabilities. Beg. Of year amount: 575. End of year amount: 577. Description: deferred revenue. Beg. Of year amount: 750. End of year amount: 320.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOC NYS FOOD PROCESSORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05852441800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 STATE STREET SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02462
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt032586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056970
IRS990EZ/OccupancyRentUtltsAndMaintAmt02043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SHAMPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIOT NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA PANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024732
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND RESEARCH FOR THE FOOD PROCESSING INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt012986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION TRAINS AND INFORMS MEMBERS AND NON-MEMBERS OF THE FOOD PROCESSING INDUSTRY INCLUDING INFORMATION FROM CURRENT RESEARCH RESULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03689
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029435
IRS990EZ/TotalRevenueAmt032586
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSFOODPROCESSORS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 155. DESCRIPTION: CONVENTION AND TRAINING EXPENSE. AMOUNT: 10,177. DESCRIPTION: MANAGEMENT SERVICE FEE. AMOUNT: 14,400. TOTAL TO FORM 990-EZ, LINE 16: 24,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 3,491. END OF YEAR AMOUNT: 2,792. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 577. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIOT NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852441800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED NYS FOOD PROCESSORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0160336525
ReturnHeader/Filer/PhoneNum05852441800
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 STATE STREET - SUITE 4400
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 KENNETH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A GILLETTE JR
ReturnHeader/ReturnTs02017-10-12T12:16:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,659
Liabilities
$3,689
Net assets
$56,970
Revenue
$32,586
Expenses
$29,435
Net income
$3,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$38.3$1.21$15.2$24.9$9.76
2018Detailed filing. Detailed filing data is available for this year.$52.6$5.71$46.9$21.9$24.9$2.97
2017Detailed filing. Detailed filing data is available for this year.$73.8$23.9$49.9$22.0$29.2$7.11
2016Detailed filing. Detailed filing data is available for this year.$60.7$3.69$57.0$32.6$29.4$3.15
2015Summary only. Only limited summary data is available for this year.$58.6$4.82$35.4$30.4$5.05
2014Detailed filing. Detailed filing data is available for this year.$52.2$3.44$48.8$55.6$46.0$9.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$4.57$39.2$63.9$61.9$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$1.13$37.3$62.2$64.1$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$3.16$39.2$58.7$56.3$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$5.09$36.7$69.1$68.7$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits