Civic Intelligence

Empire State Honey Producers Association Inc

990EZ • Fiscal year 2016 • EIN 20-1005489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,337

Up $8,327 (+22%) from 2015

Net Assets

Up

$46,337

Up $8,327 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,550

Up $18,569 (+53%) from 2015

Expenses

Up

$45,223

Up $10,163 (+29%) from 2015

Net Income

Up

$8,327

Up $8,406 (+10641%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$46,337
Liabilities-
Net Assets$46,337

Operations Trend

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

2016

Revenue$53,550
Expenses$45,223
Net Income$8,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$71,742
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BERNINGHAUSENPresidentPT$0--
CHUCK KUTIK1st Vice PrePT$0--
ERIC SPROUT2nd Vice PrePT$0--
DANIEL WINTER3rd Vice PrePT$0--
LAURA DOANSecretaryPT$0--
SUSAN GARINGTreasurerPT$0--
AARON MORRISDirectorPT$0--
BEN CARPENTERDirectorPT$0--
ANDY CARDDirectorPT$0--
JAMES DOANDirectorPT$0--
BEN RULISONDirectorPT$0--
WILLIAMN ROOMEDirectorPT$0--
JONATHAN RYANDirectorPT$0--
MICHELLE T FULLERDirectorPT$0--
TOM TYRRELLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nys Fair Booth$27,809$27,809$13,230$14,579
Total Events$27,809$27,809$18,192$9,617
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
2017-05-08

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 16

Nys fair booth state fair insurance 250 expenses office supplies 59 website maintenance 207 stripe online fees 534 fall/summer meetings 23,592 board meeting expenses 260 insurance 501 dues & subscriptions 5,475 bank service charges 32 donations 9,990 square fees 207 honey trade show 1,384 miscellaneous expenses 36 total 42,527

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 Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06077755041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038010
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BERNINGHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK KUTIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SPROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN RULISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAMN ROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JONATHAN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHELLE T FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TOM TYRRELL
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042527
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/PrintingPublicationsPostageAmt02281
IRS990EZ/ProgramServiceRevenueAmt036115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE MEMBERS ON NEW PROCEDURES, TECHNOLOGIES, AND LEGISLATION REGARDING HONEY PRODUCTION AND BEEKEEPING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt053550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESHPA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYS FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS FAIR BOOTH STATE FAIR INSURANCE 250 EXPENSES OFFICE SUPPLIES 59 WEBSITE MAINTENANCE 207 STRIPE ONLINE FEES 534 FALL/SUMMER MEETINGS 23,592 BOARD MEETING EXPENSES 260 INSURANCE 501 DUES & SUBSCRIPTIONS 5,475 BANK SERVICE CHARGES 32 DONATIONS 9,990 SQUARE FEES 207 HONEY TRADE SHOW 1,384 MISCELLANEOUS EXPENSES 36 TOTAL 42,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077755041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B2844A3A46C48BE4EC9FDA7126D0FC23309ED6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B2844A3A46C48BE4EC9FDA7126D0FC23309ED6D
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HUTTON CPA
ReturnHeader/ReturnTs02017-05-15T11:28:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings