Civic Intelligence

Central New York State Nursery and Landscape Association Reg IV Inc

990EZ • Fiscal year 2017 • EIN 16-1573824

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.CNYSNLA.ORG
PO Box 3293Syracuse, NY 13220

(315) 476-1307

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

26th percentile

-7.3%

Higher net margin than 26% 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

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,271

Down $2,791 (-7.5%) from 2016

Net Assets

Down

$34,271

Down $2,791 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$38,289

Down $12,817 (-25%) from 2016

Expenses

Down

$41,080

Down $1,879 (-4.4%) from 2016

Net Income

Down

-$2,791

Down $10,938 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,754Liabilities 2011: $0Net Assets 2011: $61,7542011Assets 2012: $56,034Liabilities 2012: $0Net Assets 2012: $56,0342012Assets 2013: $30,494Liabilities 2013: $0Net Assets 2013: $30,4942013Assets 2014: $32,888Liabilities 2014: $0Net Assets 2014: $32,8882014Assets 2015: $28,915Liabilities 2015: $0Net Assets 2015: $28,9152015Assets 2016: $37,062Liabilities 2016: $0Net Assets 2016: $37,0622016Assets 2017: $34,271Liabilities 2017: $0Net Assets 2017: $34,2712017Assets 2018: $30,596Liabilities 2018: $0Net Assets 2018: $30,5962018Assets 2019: $24,750Liabilities 2019: $02019

Highlighted filing

2017

Assets$34,271
Liabilities$0
Net Assets$34,271
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,996Expenses 2011: $13,295Net Income 2011: -$5,2992011Revenue 2012: $139,268Expenses 2012: $144,988Net Income 2012: -$5,7202012Revenue 2013: $115,888Expenses 2013: $141,428Net Income 2013: -$25,5402013Revenue 2014: $47,196Expenses 2014: $44,802Net Income 2014: $2,3942014Revenue 2015: $41,174Expenses 2015: $45,147Net Income 2015: -$3,9732015Revenue 2016: $51,106Expenses 2016: $42,959Net Income 2016: $8,1472016Revenue 2017: $38,289Expenses 2017: $41,080Net Income 2017: -$2,7912017Revenue 2018: $44,325Expenses 2018: $48,000Net Income 2018: -$3,6752018Revenue 2019: $42,192Expenses 2019: $48,038Net Income 2019: -$5,8462019

Highlighted filing

2017

Revenue$38,289
Expenses$41,080
Net Income-$2,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$38,289
Mission and Program Overview

Mission

Trade organization which holds a trade show to educate the public, coordinates social activities for its members, provides a forum for idea sharing, promotes best practices and awards scholarships to qualified candidates pursuing the profession.

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES IN SUPPORT OF MISSION INCLUDING: GRANTS - $1,500, PROFESSIONAL FEES - $925, OCCUPANCY $666, PRINTING & POSTAGE - $3,056, CREDIT CARD PROCESSING - $1,911, INSURANCE - $2,674, SECRETARIAL - $5,252, AND MISCELLANEOUS - $1,892.$0$18,076
TRADE SHOW - ANNUAL EVENT TO EDUCATE THE PUBLIC REGARDING SOUND HORTICULTURAL PRACTICES.$13,448$13,448
MEMBER SOCIAL EVENTS - TO PROVIDE AN ATMOSPHERE OF KNOWLEDGE AND IDEA SHARING, PROMOTING BEST PRACTICES.$0$9,556
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FRYFormer Acting President-$0--
DANIELLE MAGEEFormer President-$0--
DAVID IANNUZZIDirector At Large-$0--
DANA KUHLMANNSecretary-$0--
DALE TUTTLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Central New York State Nursery and
EIN
16-1573824
Phone
3154761307
Address
PO BOX 3293, SYRACUSE, NY 13220

Signing Officer

Name
Dale Tuttle
Title
President
Phone
3154761307
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S G Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 87.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: katherine montegomery. Amount given: 1,700.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: holiday party expense. Amount: 3,024. Description: trade show. Amount: 13,448. Description: golf outing. Amount: 3,810. Description: clambake. Amount: 2,722. Description: credit card processing. Amount: 1,911. Description: insurance. Amount: 2,674. Description: secretarial. Amount: 5,252. Description: miscellaneous. Amount: 1,892. Total to form 990-ez, line 16: 34,733.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE TUTTLE PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03154761307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossReceiptsAmt038289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034271
IRS990EZ/OccupancyRentUtltsAndMaintAmt0666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID IANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA KUHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034733
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ORGANIZATION WHICH HOLDS A TRADE SHOW TO EDUCATE THE PUBLIC, COORDINATES SOCIAL ACTIVITIES FOR ITS MEMBERS, PROVIDES A FORUM FOR IDEA SHARING, PROMOTES BEST PRACTICES AND AWARDS SCHOLARSHIPS TO QUALIFIED CANDIDATES PURSUING THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt03056
IRS990EZ/ProgramServiceRevenueAmt030747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE SHOW - ANNUAL EVENT TO EDUCATE THE PUBLIC REGARDING SOUND HORTICULTURAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER SOCIAL EVENTS - TO PROVIDE AN ATMOSPHERE OF KNOWLEDGE AND IDEA SHARING, PROMOTING BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EXPENSES IN SUPPORT OF MISSION INCLUDING: GRANTS - $1,500, PROFESSIONAL FEES - $925, OCCUPANCY $666, PRINTING & POSTAGE - $3,056, CREDIT CARD PROCESSING - $1,911, INSURANCE - $2,674, SECRETARIAL - $5,252, AND MISCELLANEOUS - $1,892.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013448
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041080
IRS990EZ/TotalProgramServiceExpensesAmt041080
IRS990EZ/TotalRevenueAmt038289
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CNYSNLA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: KATHERINE MONTEGOMERY. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOLIDAY PARTY EXPENSE. AMOUNT: 3,024. DESCRIPTION: TRADE SHOW. AMOUNT: 13,448. DESCRIPTION: GOLF OUTING. AMOUNT: 3,810. DESCRIPTION: CLAMBAKE. AMOUNT: 2,722. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,911. DESCRIPTION: INSURANCE. AMOUNT: 2,674. DESCRIPTION: SECRETARIAL. AMOUNT: 5,252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,892. TOTAL TO FORM 990-EZ, LINE 16: 34,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154761307
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW YORK STATE NURSERY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANDSCAPE ASSOCIATION REG IV INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161573824
ReturnHeader/Filer/PhoneNum03154761307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3293
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S G PALMETER
ReturnHeader/ReturnTs02018-07-19T14:44:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,271
Liabilities
$0
Net assets
$34,271
Revenue
$38,289
Expenses
$41,080
Net income
-$2,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.42$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.38$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$1.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.39$1.45$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.08$0.13$0.05