Civic Intelligence

Western New York Maple Producers Association Inc

990 • Fiscal year 2017 • EIN 16-1115210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
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

56th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,340

Up $3,011 (+2.7%) from 2016

Net Assets

Up

$113,340

Up $3,011 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$59,807

Up $10,850 (+22%) from 2016

Expenses

Up

$56,796

Up $16,611 (+41%) from 2016

Net Income

Down

$3,011

Down $5,761 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$113,340
Liabilities$0
Net Assets$113,340
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$59,807
Expenses$56,796
Net Income$3,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$60,005
Mission and Program Overview

Mission

Education and promotion of maple products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,329$113,340▲ $3,011
Cash and Non-Interest-Bearing Accounts$94,696$67,936▼ $26,760
Land, Buildings, and Equipment, Net$15,633$45,404▲ $29,771
Total Assets$110,329$113,340▲ $3,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,329$113,340▲ $3,011
Total Liabilities and Net Assets / Fund Balance$110,329$113,340▲ $3,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,404$21,592$66,996
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,862
Program Service Revenue
$35,074
Investment Income
$802
Other Revenue
$69
All Other Contributions
$4,320
Change in Net Assets
$3,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,796
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$21,400--$21,400
Fees for Services Management$12,314--$12,314
Depreciation Depletion$10,418--$10,418
Grants to Domestic Orgs$5,000--$5,000
Insurance$533--$533
Fees for Services Accounting-$400-$400
Office Expenses-$144-$144
Conferences and Meetings-$112-$112
Other Expenses$82--$82
Total Functional Expenses$56,140$656$0$56,796
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 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
2018-05-04

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
52 N MAIN ST, WARSAW, NY 14569-1326
Preparer
James V Mungillo CPA
Phone
5857863342
Raw XML Appendix280 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt021400
IRS990/AllOtherContributionsAmt04320
IRS990/BooksInCareOfDetail/PersonNm0LYLE MERLE
IRS990/BooksInCareOfDetail/PhoneNum05855357970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 ROUTE 98
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0112
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalExpensesAmt056796
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012314
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ZIMPFER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYLE MERLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt018662
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt060005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0533
IRS990/InsuranceGrp/TotalAmt0533
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045404
IRS990/LandBldgEquipCostOrOtherBssAmt066996
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0198
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0880
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PROMOTION OF MAPLE PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110329
IRS990/NetAssetsOrFundBalancesEOYAmt0113340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAILER RENTAL
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt04876
IRS990/OtherExpensesGrp/ProgramServicesAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt282
IRS990/OtherExpensesGrp/TotalAmt04876
IRS990/OtherExpensesGrp/TotalAmt11517
IRS990/OtherExpensesGrp/TotalAmt282
IRS990/OtherRevenueMiscGrp/Desc0NYS VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG ZIMPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ERIE COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035074
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013764
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IRS990/PYOtherRevenueAmt0252
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035945
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt035074
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATTICA
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IRS990/USAddress/ZIPCd014011
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855357970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAPLE PRODUCERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161115210
ReturnHeader/Filer/PhoneNum05855357970
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 ROUTE 98
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MUNGILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145691326
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:56:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,340
Liabilities
$0
Net assets
$113,340
Revenue
$59,807
Expenses
$56,796
Net income
$3,011
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
2017Detailed filing. Detailed filing data is available for this year.$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