Civic Intelligence

Service Station & Repair Shop Opera

EIN 16-1120339 • 501(c)6 • East Syracuse, NY

Profile

Training and education

6437 Collamer RdEast Syracuse, NY 13057

ssrsouny.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-148%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-48%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-70%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$31,279

Down $28,933 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$31,279

Down $28,933 (-48%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$19,491

Down $45,222 (-70%) from 2022

Expenses

Down

$48,424

Down $27,157 (-36%) from 2022

Net Income

Down

-$28,933

Down $18,065 (-166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,444Liabilities 2011: $0Net Assets 2011: $75,4442011Assets 2012: $120,464Liabilities 2012: $0Net Assets 2012: $120,4642012Assets 2013: $115,103Liabilities 2013: $0Net Assets 2013: $115,1032013Assets 2014: $128,514Liabilities 2014: $0Net Assets 2014: $128,5142014Assets 2015: $138,393Liabilities 2015: $0Net Assets 2015: $138,3932015Assets 2016: $162,168Liabilities 2016: $0Net Assets 2016: $162,1682016Assets 2017: $155,028Liabilities 2017: $0Net Assets 2017: $155,0282017Assets 2018: $149,825Liabilities 2018: $0Net Assets 2018: $149,8252018Assets 2019: $146,704Liabilities 2019: $0Net Assets 2019: $146,7042019Assets 2020: $99,364Liabilities 2020: $0Net Assets 2020: $99,3642020Assets 2021: $71,080Liabilities 2021: $0Net Assets 2021: $71,0802021Assets 2022: $60,212Liabilities 2022: $0Net Assets 2022: $60,2122022Assets 2023: $31,279Liabilities 2023: $0Net Assets 2023: $31,2792023

Highlighted filing

2023

Assets$31,279
Liabilities$0
Net Assets$31,279
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,383Expenses 2011: $97,297Net Income 2011: $14,0862011Revenue 2012: $141,059Expenses 2012: $96,039Net Income 2012: $45,0202012Revenue 2013: $98,065Expenses 2013: $103,426Net Income 2013: -$5,3612013Revenue 2014: $117,585Expenses 2014: $104,174Net Income 2014: $13,4112014Revenue 2015: $102,353Expenses 2015: $92,474Net Income 2015: $9,8792015Revenue 2016: $111,143Expenses 2016: $87,368Net Income 2016: $23,7752016Revenue 2017: $81,090Expenses 2017: $88,230Net Income 2017: -$7,1402017Revenue 2018: $88,339Expenses 2018: $93,542Net Income 2018: -$5,2032018Revenue 2019: $75,894Expenses 2019: $79,015Net Income 2019: -$3,1212019Revenue 2020: $67,669Expenses 2020: $115,009Net Income 2020: -$47,3402020Revenue 2021: $65,964Expenses 2021: $94,248Net Income 2021: -$28,2842021Revenue 2022: $64,713Expenses 2022: $75,581Net Income 2022: -$10,8682022Revenue 2023: $19,491Expenses 2023: $48,424Net Income 2023: -$28,9332023

Highlighted filing

2023

Revenue$19,491
Expenses$48,424
Net Income-$28,933
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,279
Liabilities
$0
Net assets
$31,279
Revenue
$19,491
Expenses
$48,424
Net income
-$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.19$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.65$0.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.66$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$1.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.88$0.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.81$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.11$0.87$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.02$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.18$1.04$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.98$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.41$0.96$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.11$0.97$0.14
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$94,511
Mission and Program Overview

Mission

Training and education

Program Services

DescriptionGrantsExpenses
Automotive repair training--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery LymanPresidentPT$0--
KARL HERBASec Treas-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Service Station & Repair Shop Opera
EIN
16-1120339
Address
6437 Collamer Rd, East Syracuse, NY 13057

Signing Officer

Name
Karl R Herba
Title
sec treas
Phone
3154493599
Signed
2020-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Fiducial
Address
6905 E Genesee St, Fayetteville, NY 13066
Preparer
Karl R Herba
Phone
3154493599
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountcontract services 5,500Training ctr rental income 1,825”

Description of other expenses Part I line 16

“Description AmountCredit card and bank fees 539payments to affiliates 11,502Insurance 2,025Meeting exp 1,537meals / Entrerainment 381travel 956office supplies 6,935website 10,710”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 24,565 26,185rent deposit 2,544 2,544”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL HERBA
IRS990EZ/BooksInCareOfDetail/PhoneNum03154551301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Brinkerhoff Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chittenango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0967
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099364
IRS990EZ/FundraisingGrossIncomeAmt09394
IRS990EZ/GrossReceiptsAmt094511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099364
IRS990EZ/OccupancyRentUtltsAndMaintAmt020213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL HERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028729
IRS990EZ/OtherExpensesTotalAmt034585
IRS990EZ/OtherRevenueTotalAmt07325
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and education
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt016640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Automotive repair training
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059079
IRS990EZ/SpecialEventsDirectExpensesAmt026842
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115009
IRS990EZ/TotalRevenueAmt067669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ssrsouny.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountcontract services 5,500Training ctr rental income 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCredit card and bank fees 539payments to affiliates 11,502Insurance 2,025Meeting exp 1,537meals / Entrerainment 381travel 956office supplies 6,935website 10,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 24,565 26,185rent deposit 2,544 2,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl R Herba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03154493599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE STATION & REPAIR SHOP OPERA
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0161120339
ReturnHeader/Filer/USAddress/AddressLine1Txt06437 Collamer Rd
ReturnHeader/Filer/USAddress/CityNm0East Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0942BF395271CC096802425CA5B889E60AD854DBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0942BF395271CC096802425CA5B889E60AD854DBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01606552020231i3wggcd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.182.110
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161325561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiducial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 E Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03154493599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl R Herba
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T10:23:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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