Civic Intelligence

Western New York Maple Producers Association Inc

EIN 16-1115210 • 501(c)6 • Attica, NY

Profile

Education and promotion of maple products.

1865 Route 98Attica, NY 14011

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$86,686

Up $9,298 (+12%) from 2021

Liabilities

Up

$1,928

Up $734 (+61%) from 2021

Net Assets

Up

$84,758

Up $8,564 (+11%) from 2021

Revenue

Up

$46,327

Up $5,287 (+13%) from 2021

Expenses

Down

$37,763

Down $1,394 (-3.6%) from 2021

Net Income

Up

$8,564

Up $6,681 (+355%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,586Liabilities 2011: $0Net Assets 2011: $38,5862011Assets 2012: $102,242Liabilities 2012: $0Net Assets 2012: $102,2422012Assets 2013: $70,469Liabilities 2013: $0Net Assets 2013: $70,4692013Assets 2014: $71,662Liabilities 2014: $0Net Assets 2014: $71,6622014Assets 2015: $101,557Liabilities 2015: $0Net Assets 2015: $101,5572015Assets 2016: $110,329Liabilities 2016: $0Net Assets 2016: $110,3292016Assets 2017: $113,340Liabilities 2017: $0Net Assets 2017: $113,3402017Assets 2018: $117,754Liabilities 2018: $0Net Assets 2018: $117,7542018Assets 2019: $100,342Liabilities 2019: $0Net Assets 2019: $100,3422019Assets 2020: $74,311Liabilities 2020: $0Net Assets 2020: $74,3112020Assets 2021: $77,388Liabilities 2021: $1,194Net Assets 2021: $76,1942021Assets 2022: $86,686Liabilities 2022: $1,928Net Assets 2022: $84,7582022

Highlighted filing

2022

Assets$86,686
Liabilities$1,928
Net Assets$84,758

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $15,8942011Expenses 2012: $63,5262012Revenue 2013: $40,979Expenses 2013: $72,752Net Income 2013: -$31,7732013Revenue 2014: $63,891Expenses 2014: $62,698Net Income 2014: $1,1932014Revenue 2015: $78,631Expenses 2015: $48,736Net Income 2015: $29,8952015Revenue 2016: $48,957Expenses 2016: $40,185Net Income 2016: $8,7722016Revenue 2017: $59,807Expenses 2017: $56,796Net Income 2017: $3,0112017Revenue 2018: $61,916Expenses 2018: $57,502Net Income 2018: $4,4142018Revenue 2019: $68,208Expenses 2019: $85,620Net Income 2019: -$17,4122019Revenue 2020: $25,126Expenses 2020: $51,157Net Income 2020: -$26,0312020Revenue 2021: $41,040Expenses 2021: $39,157Net Income 2021: $1,8832021Revenue 2022: $46,327Expenses 2022: $37,763Net Income 2022: $8,5642022

Highlighted filing

2022

Revenue$46,327
Expenses$37,763
Net Income$8,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.46$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.41$0.39$0.02
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.25$0.51$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.68$0.86$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.62$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.60$0.57$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.49$0.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.79$0.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.73$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$46,327
Mission and Program Overview

Mission

Education and promotion of maple products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,194$84,758▲ $8,564
Cash and Non-Interest-Bearing Accounts$63,437$78,665▲ $15,228
Land, Buildings, and Equipment, Net$13,951$8,021▼ $5,930
Total Assets$77,388$86,686▲ $9,298
Liabilities
Accounts Payable and Accrued Expenses$1,194$1,928▲ $734
Total Liabilities$1,194$1,928▲ $734
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,194$84,758▲ $8,564
Total Liabilities and Net Assets / Fund Balance$77,388$86,686▲ $9,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,021$64,280$72,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg ZimpferPresident
Charles SeewaldtDirector
Craig AustinDirector
David SchiekDirector
Dean WeberDirector
Donald CummingsDirector
Earl MooreDirector
Eric RandallDirector
George GustafsonDirector
Gordon PutnamDirector
James MakowskiDirector
Llyod MunseeDirector
Matthew SageDirector
Thomas HagerDirector
William MooreSecretary
Lyle MerleTreasurer
Robert WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,545
Program Service Revenue
$38,782
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,770
Change in Net Assets
$8,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,539--$15,539
Fees for Services Management$14,737--$14,737
Depreciation Depletion$5,929--$5,929
Insurance$596--$596
Fees for Services Accounting-$575-$575
Conferences and Meetings-$175-$175
Other Expenses$30--$30
Total Functional Expenses$37,013$750$0$37,763
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
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
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 2

Earl moore william moore director secretary father / son

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Western New York
EIN
16-1115210
Phone
5855357970
Address
1865 ROUTE 98, ATTICA, NY 14011

Signing Officer

Name
Lyle Merle
Title
Treasurer
Phone
5855357970
Signed
2023-05-05

Organization Details

Principal Officer
Greg Zimpfer
Formed
1952
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
James V Mungillo CPA
Address
52 N MAIN ST, WARSAW, NY 14569-1326
Preparer
James V Mungillo CPA
Phone
5857863342
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARL MOORE WILLIAM MOORE DIRECTOR SECRETARY FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05855357970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAPLE PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum05855357970
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
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ReturnHeader/ReturnTs02023-06-15T17:31:29-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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