Civic Intelligence

New York State Association of Self- Insured Counties Inc

990EZ • Fiscal year 2014 • EIN 16-1443688

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileWWW.NYSASIC.ORG
338 North Main StreetWarsaw, NY 14569

(585) 786-8855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% 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

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,315

Up $4,462 (+22%) from 2013

Net Assets

Up

$24,315

Up $4,462 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$42,655

Up $4,866 (+13%) from 2013

Expenses

Up

$38,193

Up $1,065 (+2.9%) from 2013

Net Income

Up

$4,462

Up $3,801 (+575%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2010: $19,900Net Assets 2010: $19,9002010Assets 2011: $16,736Net Assets 2011: $16,7362011Assets 2012: $19,192Net Assets 2012: $19,1922012Assets 2013: $19,853Net Assets 2013: $19,8532013Assets 2014: $24,315Net Assets 2014: $24,3152014Assets 2015: $37,705Net Assets 2015: $37,7052015Assets 2016: $42,571Net Assets 2016: $42,5712016Assets 2017: $45,709Net Assets 2017: $45,7092017Assets 2018: $43,163Liabilities 2018: $02018Assets 2019: $40,335Net Assets 2019: $40,3352019Assets 2020: $42,843Net Assets 2020: $42,8432020Assets 2021: $40,007Net Assets 2021: $40,0072021Assets 2022: $33,064Liabilities 2022: $02022Assets 2023: $29,489Liabilities 2023: $02023

Highlighted filing

2014

Assets$24,315
Liabilities-
Net Assets$24,315
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,780Expenses 2010: $42,468Net Income 2010: $2,3122010Revenue 2011: $40,106Expenses 2011: $43,270Net Income 2011: -$3,1642011Revenue 2012: $45,027Expenses 2012: $42,571Net Income 2012: $2,4562012Revenue 2013: $37,789Expenses 2013: $37,128Net Income 2013: $6612013Revenue 2014: $42,655Expenses 2014: $38,193Net Income 2014: $4,4622014Revenue 2015: $54,328Expenses 2015: $40,938Net Income 2015: $13,3902015Revenue 2016: $47,518Expenses 2016: $42,653Net Income 2016: $4,8652016Revenue 2017: $53,997Expenses 2017: $50,859Net Income 2017: $3,1382017Revenue 2018: $59,760Expenses 2018: $62,306Net Income 2018: -$2,5462018Revenue 2019: $63,003Expenses 2019: $65,831Net Income 2019: -$2,8282019Revenue 2020: $13,048Expenses 2020: $10,540Net Income 2020: $2,5082020Revenue 2021: $22,707Expenses 2021: $25,560Net Income 2021: -$2,8532021Revenue 2022: $63,269Expenses 2022: $60,210Net Income 2022: $3,0592022Revenue 2023: $60,935Expenses 2023: $64,510Net Income 2023: -$3,5752023

Highlighted filing

2014

Revenue$42,655
Expenses$38,193
Net Income$4,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$42,655
Mission and Program Overview

Mission

Program of self insurance for counties in nys

Promotion of self-inusrance for counties in new yoek state.

Program Services

DescriptionGrantsExpenses
THIS AGENCY SERVES AS A FORUM FOR ALL NEW YORK STATE SELF-INUSRED COUNTIES AND OTHER MUNICIPALITIES TO EXCHANGE INFORMATION AND SUPPORT THE INTEREST OF MUNICIPAL GOVERNMENTS ACROSS NEW YORK STATE.-$38,193
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WELCHPresident-$0--
ROBERT CHETNEYVice Preside-$0--
BONNIE SZPULECKISecretary-$0--
DIXIE PERKINSTreasurer-$0--
MICHAEL LALLYBoard Member-$0--
BETH CHEEVERBoard Member-$0--
AMY CLUTEBoard Member-$0--
LINDSEY BURGESSBoard Member-$0--
AMY POFFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New York State Association of
EIN
16-1443688
Phone
5857868855
Address
338 NORTH MAIN STREET, WARSAW, NY 14569

Signing Officer

Name
Dixie Perkins
Title
Treasurer
Phone
5857868855
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
James V Mungillo CPA
Address
189 N MAIN ST, WARSAW, NY 14569-1151
Preparer
James V Mungillo CPA
Phone
5857863342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 496 office supplies 53 travel to meetings 2,105 conferences 26,832 meetings 3,553 continuing education 3,600 dues 175 gifts 192 insurance 409 total 37,415”

Raw XML Appendix118 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/PersonNm0DIXIE PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05857868855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0778
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024315
IRS990EZ/GrossReceiptsAmt042655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CHETNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE SZPULECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIXIE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH CHEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CLUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY POFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037415
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SELF-INUSRANCE FOR COUNTIES IN NEW YOEK STATE.
IRS990EZ/ProgramServiceRevenueAmt019677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS AGENCY SERVES AS A FORUM FOR ALL NEW YORK STATE SELF-INUSRED COUNTIES AND OTHER MUNICIPALITIES TO EXCHANGE INFORMATION AND SUPPORT THE INTEREST OF MUNICIPAL GOVERNMENTS ACROSS NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038193
IRS990EZ/TotalProgramServiceExpensesAmt038193
IRS990EZ/TotalRevenueAmt042655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYSASIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 496 OFFICE SUPPLIES 53 TRAVEL TO MEETINGS 2,105 CONFERENCES 26,832 MEETINGS 3,553 CONTINUING EDUCATION 3,600 DUES 175 GIFTS 192 INSURANCE 409 TOTAL 37,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857868855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SELF-INSURED COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161443688
ReturnHeader/Filer/PhoneNum05857868855
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014569
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/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T14:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,315
Liabilities
-
Net assets
$24,315
Revenue
$42,655
Expenses
$38,193
Net income
$4,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.5$0.00$60.9$64.5$3.58
2022Summary only. Only limited summary data is available for this year.$33.1$0.00$63.3$60.2$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$22.7$25.6$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$13.0$10.5$2.51
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$63.0$65.8$2.83
2018Summary only. Only limited summary data is available for this year.$43.2$0.00$59.8$62.3$2.55
2017Detailed filing. Detailed filing data is available for this year.$45.7$45.7$54.0$50.9$3.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$42.6$47.5$42.7$4.87
2015Detailed filing. Detailed filing data is available for this year.$37.7$37.7$54.3$40.9$13.4
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.3$42.7$38.2$4.46
2013Detailed filing. Detailed filing data is available for this year.$19.9$19.9$37.8$37.1$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$45.0$42.6$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$40.1$43.3$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$44.8$42.5$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits