Civic Intelligence

New York State Maple Producers' Association Inc

990 • Fiscal year 2019 • EIN 16-1306553

Jun 01, 2018 to May 31, 2019 • Filed on Oct 04, 2019

Organization Profile
301 Myron RoadSyracuse, NY 13219

(315) 877-5795

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$60,092

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$193,557

Up $22,604 (+13%) from 2018

Net Assets

Up

$189,523

Up $19,828 (+12%) from 2018

Liabilities

Up

$4,034

Up $2,776 (+221%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$630,562

Up $61,787 (+11%) from 2018

Expenses

Up

$610,734

Up $55,558 (+10%) from 2018

Net Income

Up

$19,828

Up $6,229 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $113,975Liabilities 2011: $63,645Net Assets 2011: $50,3302011Assets 2012: $150,625Liabilities 2012: $26,808Net Assets 2012: $123,8172012Assets 2013: $158,921Liabilities 2013: $9,698Net Assets 2013: $149,2232013Assets 2014: $162,828Liabilities 2014: $8,057Net Assets 2014: $154,7712014Assets 2015: $158,354Liabilities 2015: $6,353Net Assets 2015: $152,0012015Assets 2016: $146,539Liabilities 2016: $77Net Assets 2016: $146,4622016Assets 2017: $157,558Liabilities 2017: $1,462Net Assets 2017: $156,0962017Assets 2018: $170,953Liabilities 2018: $1,258Net Assets 2018: $169,6952018Assets 2019: $193,557Liabilities 2019: $4,034Net Assets 2019: $189,5232019Assets 2020: $281,751Liabilities 2020: $10,305Net Assets 2020: $271,4462020Assets 2021: $251,797Liabilities 2021: $5,034Net Assets 2021: $246,7632021Assets 2022: $482,259Liabilities 2022: $177,745Net Assets 2022: $304,5142022Assets 2023: $351,909Liabilities 2023: $44,284Net Assets 2023: $307,6252023Assets 2024: $394,916Liabilities 2024: $15,103Net Assets 2024: $379,8132024Assets 2025: $636,646Liabilities 2025: $90,706Net Assets 2025: $545,9402025

Highlighted filing

2019

Assets$193,557
Liabilities$4,034
Net Assets$189,523
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $256,185Expenses 2011: $237,703Net Income 2011: $18,4822011Expenses 2012: $190,2772012Expenses 2013: $164,3262013Revenue 2014: $395,705Expenses 2014: $390,157Net Income 2014: $5,5482014Revenue 2015: $435,693Expenses 2015: $438,463Net Income 2015: -$2,7702015Revenue 2016: $474,218Expenses 2016: $479,757Net Income 2016: -$5,5392016Revenue 2017: $527,173Expenses 2017: $517,539Net Income 2017: $9,6342017Revenue 2018: $568,775Expenses 2018: $555,176Net Income 2018: $13,5992018Revenue 2019: $630,562Expenses 2019: $610,734Net Income 2019: $19,8282019Revenue 2020: $673,478Expenses 2020: $591,555Net Income 2020: $81,9232020Revenue 2021: $193,881Expenses 2021: $218,564Net Income 2021: -$24,6832021Revenue 2022: $792,299Expenses 2022: $734,548Net Income 2022: $57,7512022Revenue 2023: $748,185Expenses 2023: $745,074Net Income 2023: $3,1112023Revenue 2024: $931,908Expenses 2024: $859,720Net Income 2024: $72,1882024Revenue 2025: $991,097Expenses 2025: $824,970Net Income 2025: $166,1272025

Highlighted filing

2019

Revenue$630,562
Expenses$610,734
Net Income$19,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$630,562
Mission and Program Overview

Mission

New york state maple producers association inc mission is to support the maple products industry in new york state and promote its long term viability educations and sharing in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,401$134,465▲ $103,064
Cash and Non-Interest-Bearing Accounts$129,315$37,640▼ $91,675
Inventories for Sale or Use$6,248$10,840▲ $4,592
Prepaid Expenses and Deferred Charges-$8,100-
Accounts Receivable$3,989$2,512▼ $1,477
Total Assets$170,953$193,557▲ $22,604
Liabilities
Accounts Payable and Accrued Expenses$1,258$4,034▲ $2,776
Total Liabilities$1,258$4,034▲ $2,776
Net Assets / Fund Balance
Unrestricted Net Assets$169,695$189,523▲ $19,828
Total Net Assets Fund Balance$169,695$189,523▲ $19,828
Total Liabilities and Net Assets / Fund Balance$170,953$193,557▲ $22,604
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen ThomasExecutive DiFT$60,092$60,092
Karl WilesTreasurer-$700$700
Mandi BurnisonSecretary-$700$700

Board Members and Trustees

NameTitle
Tony Van GladPresident
Dan WeedDirector
Doug ThompsonDirector
Dwayne HillDirector
Eric RandallDirector
Haskel YanceyDirector
Hugh NewtonDirector
Joy HerfurthDirector
Michael GrottoliDirector
Mike BennetDirector
Nadeen LyndakerDirector
Scott St MaryDirector
Greg ZimpferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,686
Program Service Revenue
$346,804
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$19,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,562
Total Revenue per Audited Statements
$630,562
Total Revenue per Form 990
$630,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,734
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
Fees for Services Management-$28,065-$28,065
Office Expenses-$14,558-$14,558
All Other Expenses$4,719$5,758-$10,477
Travel-$6,290-$6,290
Conferences and Meetings$5,371--$5,371
Other Expenses$4,575--$4,575
Insurance$4,116--$4,116
Total Functional Expenses$556,063$54,671$0$610,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,734
Total Expenses per Audited Statements$610,734
Total Expenses per Form 990$610,734
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Use of counterpoint holding llc for management.”

Form 990, Page 6, Part VI, Line 6

“Organization run by elected directors.”

Form 990, Page 6, Part VI, Line 7A

“Organization run by elected directors.”

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

“Reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“All compensation issues are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation issues are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE MAPLE PRODUCERS'
EIN
16-1306553
Phone
3158775795
Address
301 MYRON ROAD, SYRACUSE, NY 13219

Signing Officer

Name
Helen Thomas
Title
Executive Director
Phone
3158775795
Signed
2019-10-04

Organization Details

Principal Officer
Tony Van Glad
Formed
1954
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Wittlin Cain & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
James M Dry CPA
Phone
7166347253
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES AND PROMOTION OF INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255270
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0555176
IRS990/PYProgramServiceRevenueAmt0313437
IRS990/PYRevenuesLessExpensesAmt013599
IRS990/PYTotalExpensesAmt0555176
IRS990/PYTotalRevenueAmt0568775
IRS990/ReconcilationRevenueExpnssAmt019828
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571804
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0610734
IRS990ScheduleD/RevenueSubtotalAmt0630562
IRS990ScheduleD/TotalExpensesPerForm990Amt0610734
IRS990ScheduleD/TotalRevenuePerForm990Amt0630562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF COUNTERPOINT HOLDING LLC FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RUN BY ELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RUN BY ELECTED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION ISSUES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION ISSUES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170953
IRS990/TotalAssetsEOYAmt0193557
IRS990/TotalAssetsGrp/BOYAmt0170953
IRS990/TotalAssetsGrp/EOYAmt0193557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283686
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258
IRS990/TotalLiabilitiesEOYAmt04034
IRS990/TotalLiabilitiesGrp/BOYAmt01258
IRS990/TotalLiabilitiesGrp/EOYAmt04034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189523
IRS990/TotalProgramServiceExpensesAmt0556063
IRS990/TotalProgramServiceRevenueAmt0346804
IRS990/TotalReportableCompFromOrgAmt061492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193557
IRS990/TravelGrp/ManagementAndGeneralAmt06290
IRS990/TravelGrp/TotalAmt06290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03158775795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE MAPLE PRODUCERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161306553
ReturnHeader/Filer/PhoneNum03158775795
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MYRON ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA54425528DB2E05274427A5F1281051C707FBC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02019-10-14T09:26:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,557
Liabilities
$4,034
Net assets
$189,523
Revenue
$630,562
Expenses
$610,734
Net income
$19,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.91$5.46$9.91$8.25$1.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.15$3.80$9.32$8.60$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.44$3.08$7.48$7.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.78$3.05$7.92$7.35$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.94$2.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.10$2.71$6.73$5.92$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$6.31$6.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$5.69$5.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.56$5.27$5.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$4.74$4.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$4.36$4.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$3.96$3.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.49$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.24$1.90
2011Summary only. Only limited summary data is available for this year.$1.14$0.64$0.50$2.56$2.38$0.18