Civic Intelligence

New York State Operation Lifesaver

EIN 16-1587455 • 501(c)3 • Cleveland, NY

Profile

Public safety education with rr

251 State Route 49Cleveland, NY 13042
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$36,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,473

Up $6,848 (+8.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$91,473

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$140,016

Down $17,519 (-11%) from 2023

Expenses

Down

$133,168

Down $33,249 (-20%) from 2023

Net Income

Up

$6,848

Up $15,730 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $31,710Liabilities 2011: $02011Assets 2012: $33,736Liabilities 2012: $02012Assets 2013: $45,197Liabilities 2013: $02013Assets 2014: $42,888Liabilities 2014: $02014Assets 2015: $23,642Net Assets 2015: $23,6422015Assets 2016: $52,244Liabilities 2016: $02016Assets 2017: $52,801Net Assets 2017: $52,8012017Assets 2018: $72,265Net Assets 2018: $72,2652018Assets 2019: $81,999Net Assets 2019: $81,9992019Assets 2020: $79,224Net Assets 2020: $79,2242020Assets 2021: $65,433Net Assets 2021: $65,4332021Assets 2022: $93,507Net Assets 2022: $93,5072022Assets 2023: $84,625Liabilities 2023: $02023Assets 2024: $91,473Net Assets 2024: $91,4732024

Highlighted filing

2024

Assets$91,473
Liabilities-
Net Assets$91,473
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,229Expenses 2011: $86,017Net Income 2011: -$4,7882011Revenue 2012: $82,791Expenses 2012: $80,765Net Income 2012: $2,0262012Revenue 2013: $90,071Expenses 2013: $78,610Net Income 2013: $11,4612013Revenue 2014: $87,003Expenses 2014: $89,312Net Income 2014: -$2,3092014Revenue 2015: $70,396Expenses 2015: $89,642Net Income 2015: -$19,2462015Revenue 2016: $112,891Expenses 2016: $84,289Net Income 2016: $28,6022016Revenue 2017: $77,163Expenses 2017: $76,606Net Income 2017: $5572017Revenue 2018: $95,043Expenses 2018: $75,579Net Income 2018: $19,4642018Revenue 2019: $87,170Expenses 2019: $77,436Net Income 2019: $9,7342019Revenue 2020: $158,354Expenses 2020: $161,129Net Income 2020: -$2,7752020Revenue 2021: $101,235Expenses 2021: $115,026Net Income 2021: -$13,7912021Revenue 2022: $156,675Expenses 2022: $128,601Net Income 2022: $28,0742022Revenue 2023: $157,535Expenses 2023: $166,417Net Income 2023: -$8,8822023Revenue 2024: $140,016Expenses 2024: $133,168Net Income 2024: $6,8482024

Highlighted filing

2024

Revenue$140,016
Expenses$133,168
Net Income$6,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,473
Liabilities
-
Net assets
$91,473
Revenue
$140,016
Expenses
$133,168
Net income
$6,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.40$1.33$0.07
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$1.58$1.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.57$1.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.01$1.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.58$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.87$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.95$0.76$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.77$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.13$0.84$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.70$0.90$0.19
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.87$0.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.90$0.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.81$0.86$0.05
Latest Detailed Filing

The latest 2024 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
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$158,354
Mission and Program Overview

Mission

Public safety education with rr

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC REGARDING SAFETY RELATED TO RAILROAD CROSSINGS AND INTERSECTIONS - THIS WAS ACHIEVED THROUGH EXHIBITS/TRAINING/LECTURES AND PUBS$133,470$118,286
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP MERENSState CoordinatorPT$36,750-$36,750
JOHN A KANETreasurerPT$4,800-$4,800
DANIEL BATESPresidentPT$0--
MELANIE BOYERVice PresidentPT$0--
RICHARD VANDERBILTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New York State Operation Lifesaver
EIN
16-1587455
Phone
3156758462
Address
251 STATE ROUTE 49, CLEVELAND, NY 13042

Signing Officer

Name
John Kane
Title
Treasurer
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Checks and Balance
Address
2000 TEALL AVE, SYRACUSE, NY 13206
Preparer
Michael Almeida
Phone
3154339000
Supplemental Narrative

Additional Explanations

Page 2 Part II

“Other assets are various office equipment other expenses see attached statement”

Raw XML Appendix147 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/PersonNm0JOHN A KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156758462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 STATE ROUTE 49
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079224
IRS990EZ/GrossReceiptsAmt0158354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079224
IRS990EZ/OccupancyRentUtltsAndMaintAmt06096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD VANDERBILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN A KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP MERENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396
IRS990EZ/OtherExpensesTotalAmt0113264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY EDUCATION WITH RR
IRS990EZ/PrintingPublicationsPostageAmt03719
IRS990EZ/ProgramServiceRevenueAmt0133470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC REGARDING SAFETY RELATED TO RAILROAD CROSSINGS AND INTERSECTIONS - THIS WAS ACHIEVED THROUGH EXHIBITS/TRAINING/LECTURES AND PUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118286
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161129
IRS990EZ/TotalProgramServiceExpensesAmt0118286
IRS990EZ/TotalRevenueAmt0158354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0527546
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527546
IRS990ScheduleA/TotalSupportAmt0530621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS ARE VARIOUS OFFICE EQUIPMENT OTHER EXPENSES SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART II
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE OPERATION LIFESAVER
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161587455
ReturnHeader/Filer/PhoneNum03156758462
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 STATE ROUTE 49
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C300103DBFE24FD61AC05E85E5C009144B12EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1EE9EEDE0E5DA78015AFC89C9227E498D23573
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01641612020351j002110
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.190.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473195224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHECKS AND BALANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TEALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013206
ReturnHeader/PreparerPersonGrp/PhoneNum03154339000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALMEIDA
ReturnHeader/ReturnTs02020-12-16T12:21:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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