Civic Intelligence

Western New York Maple Producers Association Inc

990 • Fiscal year 2013 • EIN 16-1115210

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

1865 Route 9814011

(585) 535-7970

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.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-78%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$70,469

Down $31,773 (-31%) from 2012

Net Assets

Down

$70,469

Down $31,773 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$40,979

No earlier filing loaded for comparison.

Expenses

Up

$72,752

Up $9,226 (+15%) from 2012

Net Income

-$31,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$70,469
Liabilities$0
Net Assets$70,469

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$40,979
Expenses$72,752
Net Income-$31,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$70,720
Mission and Program Overview

Mission

Education and promotion of maple products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,242$70,469▼ $31,773
Cash and Non-Interest-Bearing Accounts$97,621$66,901▼ $30,720
Land, Buildings, and Equipment, Net$4,621$3,568▼ $1,053
Total Assets$102,242$70,469▼ $31,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,242$70,469▼ $31,773
Total Liabilities and Net Assets / Fund Balance$102,242$70,469▼ $31,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,568$4,266$7,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg ZimpferPresident
Robert WrightVice President
William MooreSecretary
Lyle MerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,909
All Other Contributions
$9,375
Change in Net Assets
$-31,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,452
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,942--$10,942
Fees for Services Management$9,200--$9,200
Depreciation Depletion---$1,053
Fees for Services Accounting-$375-$375
Insurance---$325
Grants to Domestic Individuals---$300
Conferences and Meetings-$149-$149
All Other Expenses---$62
Other Expenses---$17
Total Functional Expenses$20,142$524$0$72,752
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

EIN
16-1115210
Phone
5855357970

Signing Officer

Name
Lyle Merle
Title
Treasurer
Phone
5855357970
Signed
2014-02-17

Organization Details

Principal Officer
Greg Zimpfer
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Preparer
James V Mungillo CPA
Phone
5857863342
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review form 990. No review was or will be conducted.

Pt VI, Line 19

Documents are made available upon request.

Raw XML Appendix266 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/ActivityOrMissionDesc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS.
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IRS990/AdvertisingGrp/TotalAmt010942
IRS990/AllOtherContributionsAmt09375
IRS990/AllOtherExpensesGrp/TotalAmt062
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYLE MERLE
IRS990/BooksInCareOfDetail/PhoneNum05855357970
IRS990/BooksInCareOfDetail/USAddress/AddressLine101865 ROUTE 98
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IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014011
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0149
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IRS990/CYOtherExpensesAmt072452
IRS990/CYOtherRevenueAmt030909
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IRS990/CYRevenuesLessExpensesAmt0-31773
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070720
IRS990/GrossSalesOfInventoryAmt060650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03568
IRS990/LandBldgEquipCostOrOtherBssAmt07834
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102242
IRS990/NetAssetsOrFundBalancesEOYAmt070469
IRS990/NetIncomeOrLossGrp/ExclusionAmt030909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt049635
IRS990/OtherExpensesGrp/TotalAmt1644
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt317
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG ZIMPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0651
IRS990/PYOtherExpensesAmt062875
IRS990/PYOtherRevenueAmt026497
IRS990/PYRevenuesLessExpensesAmt063656
IRS990/PYTotalExpensesAmt063526
IRS990/PYTotalRevenueAmt0127182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/USAddress/State0NY
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE MERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855357970
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN NEW YORK MAPLE PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161115210
ReturnHeader/Filer/PhoneNum05855357970
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James V Mungillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10189 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T07:11:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits