Civic Intelligence

Western New York Maple Producers Association Inc

990 • Fiscal year 2014 • EIN 16-1115210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

1865 Route 98Attica, NY 14011

(585) 535-7970

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,662

Up $1,193 (+1.7%) from 2013

Net Assets

Up

$71,662

Up $1,193 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$63,891

Up $22,912 (+56%) from 2013

Expenses

Down

$62,698

Down $10,054 (-14%) from 2013

Net Income

Up

$1,193

Up $32,966 (+104%) from 2013

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

2014

Assets$71,662
Liabilities$0
Net Assets$71,662

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

2014

Revenue$63,891
Expenses$62,698
Net Income$1,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$63,891
Mission and Program Overview

Mission

Education and promotion of maple products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,469$71,662▲ $1,193
Cash and Non-Interest-Bearing Accounts$66,901$68,687▲ $1,786
Land, Buildings, and Equipment, Net$3,568$2,975▼ $593
Total Assets$70,469$71,662▲ $1,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,469$71,662▲ $1,193
Total Liabilities and Net Assets / Fund Balance$70,469$71,662▲ $1,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,975$5,191$8,166
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,830
Program Service Revenue
$34,979
Investment Income
$0
Other Revenue
$82
All Other Contributions
$28,050
Change in Net Assets
$1,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,473
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,525--$21,525
Fees for Services Management$10,225--$10,225
Depreciation Depletion$925--$925
Insurance$400--$400
Fees for Services Accounting-$330-$330
Grants to Domestic Individuals$225--$225
Office Expenses-$186-$186
Conferences and Meetings-$164-$164
All Other Expenses$118--$118
Other Expenses$100--$100
Total Functional Expenses$62,018$680$0$62,698
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
2015-05-15

Organization Details

Principal Officer
Greg Zimpfer
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
James V Mungillo CPA
Address
189 N MAIN ST, WARSAW, NY 14569-1151
Preparer
James V Mungillo CPA
Phone
5857863342
Raw XML Appendix275 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/BooksInCareOfDetail/PhoneNum05855357970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0400
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08166
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0780
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070469
IRS990/NetAssetsOrFundBalancesEOYAmt071662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG ZIMPFER
IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAPLE PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161115210
ReturnHeader/Filer/PhoneNum05855357970
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MUNGILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145691151
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-22T10:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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