Civic Intelligence

Empire State Honey Producers Association Inc

990EZ • Fiscal year 2014 • EIN 20-1005489

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.ESHPA.ORG
294 Ostrum RdKirkwood, NY 13795

(607) 775-5041

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

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,089

No earlier filing loaded for comparison.

Net Assets

$38,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$44,331

No earlier filing loaded for comparison.

Expenses

$37,646

No earlier filing loaded for comparison.

Net Income

$6,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $38,089Net Assets 2014: $38,0892014Assets 2015: $38,010Net Assets 2015: $38,0102015Assets 2016: $46,337Net Assets 2016: $46,3372016Assets 2017: $48,079Net Assets 2017: $48,0792017Assets 2018: $50,946Liabilities 2018: $3,394Net Assets 2018: $47,5522018

Highlighted filing

2014

Assets$38,089
Liabilities-
Net Assets$38,089
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $44,331Expenses 2014: $37,646Net Income 2014: $6,6852014Revenue 2015: $34,981Expenses 2015: $35,060Net Income 2015: -$792015Revenue 2016: $53,550Expenses 2016: $45,223Net Income 2016: $8,3272016Revenue 2017: $35,567Expenses 2017: $33,825Net Income 2017: $1,7422017Revenue 2018: $48,253Expenses 2018: $48,780Net Income 2018: -$5272018

Highlighted filing

2014

Revenue$44,331
Expenses$37,646
Net Income$6,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 23, 2015
Return Version
2014v5.0
Gross Receipts
$59,725
Mission and Program Overview

Mission

To educate and inform its members on new procedures, technologies and legislation involving the beekeeping industry and honey production. To provides various marketing and networking resourses to its members.

Program Services

DescriptionGrantsExpenses
EDUCATE MEMBERS ON NEW PROCEDURES, TECHNOLOGIES, AND LEGISLATION REGARDING HONEY PRODUCTION AND BEEKEEPING.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BERNINGHAUSENPresidentPT$0--
CHUCK KUTIK1st Vice PrePT$0--
ERIC SPROUT2nd Vice PrePT$0--
DANIEL WINTER3rd Vice PrePT$0--
ALAYNE DOANSecretaryPT$0--
SUSAN GARINGTreasurerPT$0--
AARON MORRISDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nys Fair Booth$24,487$24,487$10,533$13,954
Total Events$24,487$24,487$15,394$9,093
Filing and Contact Details

Filer

Filer Name
Empire State Honey Producers
EIN
20-1005489
Phone
6077755041
Address
294 OSTRUM RD, KIRKWOOD, NY 13795

Signing Officer

Name
Susan Garing
Title
Treasurer
Phone
6077755041
Signed
2015-01-23

Preparer

Firm
Dm Hutton CPA Pc
Address
140 CHURCH ST APT 1, ALEXANDRIA BAY, NY 13607-1718
Preparer
Donna M Hutton CPA
Phone
3154827747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Newsletter advertising 240 sale of program merchandise 222 total 462”

Form 990-ez, Part I, Line 16

“Expenses website maintenance 99 workshops 16,255 fall/summer meetings 13,695 insurance 400 dues & subscriptions 616 awards 188 bank service charges 70 donations 4,000 miscellaneous expense 21 square fees 125 total 35,469”

Form 990-ez, Part III

“To educate and inform its members on new procedures, technologies and legislation involving the beekeeping industry and honey production. To provides various marketing and networking resourses to its members.”

Raw XML Appendix126 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN C GARING
IRS990EZ/BooksInCareOfDetail/PhoneNum06077755041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 OSTRUM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038089
IRS990EZ/FundraisingGrossIncomeAmt027866
IRS990EZ/GrossReceiptsAmt059725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BERNINGHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK KUTIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SPROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAYNE DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035469
IRS990EZ/OtherRevenueTotalAmt0462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND INFORM ITS MEMBERS ON NEW PROCEDURES, TECHNOLOGIES AND LEGISLATION INVOLVING THE BEEKEEPING INDUSTRY AND HONEY PRODUCTION. TO PROVIDES VARIOUS MARKETING AND NETWORKING RESOURSES TO ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02117
IRS990EZ/ProgramServiceRevenueAmt013832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE MEMBERS ON NEW PROCEDURES, TECHNOLOGIES, AND LEGISLATION REGARDING HONEY PRODUCTION AND BEEKEEPING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015394
IRS990EZ/SpecialEventsNetIncomeLossAmt012472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037646
IRS990EZ/TotalRevenueAmt044331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESHPA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYS FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER ADVERTISING 240 SALE OF PROGRAM MERCHANDISE 222 TOTAL 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE MAINTENANCE 99 WORKSHOPS 16,255 FALL/SUMMER MEETINGS 13,695 INSURANCE 400 DUES & SUBSCRIPTIONS 616 AWARDS 188 BANK SERVICE CHARGES 70 DONATIONS 4,000 MISCELLANEOUS EXPENSE 21 SQUARE FEES 125 TOTAL 35,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE AND INFORM ITS MEMBERS ON NEW PROCEDURES, TECHNOLOGIES AND LEGISLATION INVOLVING THE BEEKEEPING INDUSTRY AND HONEY PRODUCTION. TO PROVIDES VARIOUS MARKETING AND NETWORKING RESOURSES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077755041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE HONEY PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0201005489
ReturnHeader/Filer/PhoneNum06077755041
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 OSTRUM RD
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273883257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DM HUTTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 CHURCH ST APT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136071718
ReturnHeader/PreparerPersonGrp/PhoneNum03154827747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HUTTON CPA
ReturnHeader/ReturnTs02015-02-02T13:47:56-06:00
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
$38,089
Liabilities
-
Net assets
$38,089
Revenue
$44,331
Expenses
$37,646
Net income
$6,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$50.9$3.39$47.6$48.3$48.8$0.53
2017Detailed filing. Detailed filing data is available for this year.$48.1$48.1$35.6$33.8$1.74
2016Detailed filing. Detailed filing data is available for this year.$46.3$46.3$53.6$45.2$8.33
2015Detailed filing. Detailed filing data is available for this year.$38.0$38.0$35.0$35.1$0.08
2014Detailed filing. Detailed filing data is available for this year.$38.1$38.1$44.3$37.6$6.69