Civic Intelligence

New York State Operation Lifesaver Inc.

990EZ • Fiscal year 2017 • EIN 16-1587455

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization Profile
251 State Route 49Cleveland, NY 13042

(315) 675-8462

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$50,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,801

Up $557 (+1.1%) from 2016

Net Assets

$52,801

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$77,163

Down $35,728 (-32%) from 2016

Expenses

Down

$76,606

Down $7,683 (-9.1%) from 2016

Net Income

Down

$557

Down $28,045 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2017

Assets$52,801
Liabilities-
Net Assets$52,801
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$77,163
Expenses$76,606
Net Income$557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$77,163
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$45,550$18,513
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN EISENHANDLERState CoordinatorPT$50,000-$50,000
JOHN A KANETreasurerPT$0$10,584$10,584
DANIEL BATESPresidentPT$0--
ROBERT ROHAUERVice 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
2018-01-31
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 statemwnt”

Raw XML Appendix148 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/BOYAmt051546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052801
IRS990EZ/GrossReceiptsAmt077163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052801
IRS990EZ/OccupancyRentUtltsAndMaintAmt06013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD VANDERBILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN A KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN EISENHANDLER
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/BOYAmt0698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0486
IRS990EZ/OtherExpensesTotalAmt016792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY EDUCATION WITH RR
IRS990EZ/PrintingPublicationsPostageAmt02507
IRS990EZ/ProgramServiceRevenueAmt045550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC REGARDING SAFETY RELATED TO RAILROAD CROSSINGS AND INTERSECTIONS - THIS WAS ACHIEVED THROUGH EXHIBITS/TRAINING/LECTURES AND PUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018513
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076606
IRS990EZ/TotalProgramServiceExpensesAmt018513
IRS990EZ/TotalRevenueAmt077163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0434525
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434525
IRS990ScheduleA/TotalSupportAmt0437524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02900
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 STATEMWNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART II
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/AtSubmissionFilingDeviceId077C300103DBFE24FD61AC05E85E5C009144B12EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01641612017349g002277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.190.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161483523
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALMEIDA
ReturnHeader/ReturnTs02018-01-31T13:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$52,801
Liabilities
-
Net assets
$52,801
Revenue
$77,163
Expenses
$76,606
Net income
$557
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
2017Detailed filing. Detailed filing data is available for this year.$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