Civic Intelligence

Ny 3Rs Association

990EZ • Fiscal year 2012 • EIN 20-1226986

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

6721 US Hwy 1113676
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

2250%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$90,257

Up $37,315 (+70%) from 2011

Net Assets

Up

$80,415

Up $74,360 (+1228%) from 2011

Liabilities

Down

$9,842

Down $37,045 (-79%) from 2011

Revenue

Up

$105,853

Up $101,349 (+2250%) from 2011

Expenses

Up

$31,493

Up $29,413 (+1414%) from 2011

Net Income

Up

$74,360

Up $71,936 (+2968%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $52,942Liabilities 2011: $46,887Net Assets 2011: $6,0552011Assets 2012: $90,257Liabilities 2012: $9,842Net Assets 2012: $80,4152012Assets 2013: $241,616Liabilities 2013: $2,312Net Assets 2013: $239,3042013Assets 2014: $427,709Liabilities 2014: $62,670Net Assets 2014: $365,0392014Assets 2015: $488,574Liabilities 2015: $30,642Net Assets 2015: $457,9322015Assets 2016: $518,375Liabilities 2016: $11,329Net Assets 2016: $507,0462016Assets 2017: $591,318Liabilities 2017: $60,771Net Assets 2017: $530,5472017Assets 2018: $609,860Liabilities 2018: $47,157Net Assets 2018: $562,7032018Assets 2019: $600,601Liabilities 2019: $2,040Net Assets 2019: $598,5612019Assets 2020: $834,138Liabilities 2020: $91,429Net Assets 2020: $742,7092020Assets 2021: $945,840Liabilities 2021: $91,523Net Assets 2021: $854,3172021Assets 2022: $992,588Liabilities 2022: $94,460Net Assets 2022: $898,1282022Assets 2023: $1,064,569Liabilities 2023: $75,474Net Assets 2023: $989,0952023Assets 2024: $1,149,234Liabilities 2024: $78,985Net Assets 2024: $1,070,2492024Assets 2025: $1,190,615Liabilities 2025: $64,880Net Assets 2025: $1,125,7352025

Highlighted filing

2012

Assets$90,257
Liabilities$9,842
Net Assets$80,415

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $4,504Expenses 2011: $2,080Net Income 2011: $2,4242011Revenue 2012: $105,853Expenses 2012: $31,493Net Income 2012: $74,3602012Revenue 2013: $718,626Expenses 2013: $559,737Net Income 2013: $158,8892013Revenue 2014: $729,057Expenses 2014: $603,321Net Income 2014: $125,7362014Revenue 2015: $751,966Expenses 2015: $659,073Net Income 2015: $92,8932015Revenue 2016: $734,201Expenses 2016: $685,087Net Income 2016: $49,1142016Revenue 2017: $719,242Expenses 2017: $695,741Net Income 2017: $23,5012017Revenue 2018: $682,494Expenses 2018: $650,338Net Income 2018: $32,1562018Revenue 2019: $691,942Expenses 2019: $656,084Net Income 2019: $35,8582019Revenue 2020: $743,311Expenses 2020: $599,163Net Income 2020: $144,1482020Revenue 2021: $669,421Expenses 2021: $557,813Net Income 2021: $111,6082021Revenue 2022: $774,613Expenses 2022: $730,802Net Income 2022: $43,8112022Revenue 2023: $753,247Expenses 2023: $680,480Net Income 2023: $72,7672023Revenue 2024: $782,514Expenses 2024: $733,297Net Income 2024: $49,2172024Revenue 2025: $757,501Expenses 2025: $736,899Net Income 2025: $20,6022025

Highlighted filing

2012

Revenue$105,853
Expenses$31,493
Net Income$74,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

A membership organization formed to serve libraries, enabling them to improve services to their users, and to serve as a component of the new york state-wide library network.

Filing and Contact Details

Filer

EIN
20-1226986
Raw XML Appendix210 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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CompensationExplanation/Compensation/PersonName1JOHN HAMMOND
CompensationExplanation/Compensation/PersonName2JEAN SHEVIAK
CompensationExplanation/Compensation/PersonName3DEBORAH MERSON
CompensationExplanation/Compensation/PersonName4HERB BIBLO
CompensationExplanation/Compensation/PersonName5JASON KUCSMA
CompensationExplanation/Compensation/PersonName6MARYCAROL LINDBLOOM
CompensationExplanation/Compensation/PersonName7JOHN SHALOIKO
CompensationExplanation/Compensation/PersonName8SHERRY KNAB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN SHEVIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH MERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERB BIBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON KUCSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY-CAROL LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN SHALOIKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHERRY KNAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05811
IRS990EZ/OtherExpensesTotal030461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A MEMBERSHIP ORGANIZATION FORMED TO SERVE LIBRARIES, ENABLING THEM TO IMPROVE SERVICES TO THEIR USERS, AND TO SERVE AS A COMPONENT OF THE NEW YORK STATE-WIDE LIBRARY NETWORK.
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE LIBRARY SERVICE IN NEW YORK STATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUING EDUCATION PROGRAMS TO FACILITATE LIBRARY SERVICE THROUGH OUT NEW YORK STATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COURIER DELIVERY PROJECT FOR LIBRARY SERVICE THROUGH OUT NEW YORK STATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COOPERATIVE PROJECTS FOR PARTICIPATING LIBRARY COUNCILS AND DIRECTORS' CONFERENCES
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212298
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3178
IRS990EZ/ProgramServiceRevenue0101298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046887
IRS990EZ/SumOfTotalLiabilities/EOY09842
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 ESSEX ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012206
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN SHEVIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184382500
IRS990EZ/TotalAssets/BOY052942
IRS990EZ/TotalAssets/EOY090257
IRS990EZ/TotalExpenses031493
IRS990EZ/TotalProgramServiceExpenses028156
IRS990EZ/TotalRevenue0105853
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NY3RS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0105853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal170013500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/Total170/Total013500
IRS990ScheduleA/TotalSupport013566
IRS990ScheduleO/GeneralExplanation/Explanation0CONTINUING EDUCATION PROGRA CONTINUING EDUCATION COST 3,153 COURIER DELIVERY PROJECT DELIVERY PROJECT COSTS 12,061 MAIN PROGRAM TRAVEL 841 EBOOK 5,000 DATA BASE 200 CONTRIBUTIONS 1,425 CONSULTING 5,000 EXPENSES TELEPHONE 452 MEETINGS 569 TRAINING 1,760 TOTAL 30,461
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 5,811 TOTAL 0 5,811
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,842 DEFERRED REVENUE 46,500 0 DIRECTORS CONFERENCE FUND 387 0
IRS990ScheduleO/GeneralExplanation/Explanation3A MEMBERSHIP ORGANIZATION FORMED TO SERVE LIBRARIES, ENABLING THEM TO IMPROVE SERVICES TO THEIR USERS, AND TO SERVE AS A COMPONENT OF THE NEW YORK STATE-WIDE LIBRARY NETWORK.
IRS990ScheduleO/GeneralExplanation/Explanation4COOPERATIVE PROJECTS FOR PARTICIPATING LIBRARY COUNCILS AND DIRECTORS' CONFERENCES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201226986
ReturnHeader/Filer/Name/BusinessNameLine10NY 3RS ASSOCIATION
ReturnHeader/Filer/NameControl0NY3R
ReturnHeader/Filer/Phone05184382500
ReturnHeader/Filer/USAddress/AddressLine106721 US HWY 11
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013676
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JEAN SHEVIAK
ReturnHeader/Officer/Phone05184382500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0MICHAEL A TORCHIA JR
ReturnHeader/Preparer/Phone05188284616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T07:39:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.76$0.74$0.02
2024Summary only. Only limited summary data is available for this year.$1.15$0.08$1.07$0.78$0.73$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.99$0.75$0.68$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.77$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.85$0.67$0.56$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$0.74$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.69$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.68$0.65$0.03
2017Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.72$0.70$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.73$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.75$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.73$0.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.11$0.03$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits