Civic Intelligence

Ypo Empire State Inc

990EZ • Fiscal year 2013 • EIN 20-4997641

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1008 Pondbrook Point14580

(585) 354-3030

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$293,656

Up $7,363 (+2.6%) from 2012

Net Assets

Up

$293,656

Up $7,363 (+2.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$153,271

Down $40,405 (-21%) from 2012

Expenses

Down

$145,908

Down $41,447 (-22%) from 2012

Net Income

Up

$7,363

Up $1,042 (+16%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $273,108Net Assets 2010: $273,1082010Assets 2011: $279,972Net Assets 2011: $279,9722011Assets 2012: $286,293Net Assets 2012: $286,2932012Assets 2013: $293,656Net Assets 2013: $293,6562013Assets 2014: $248,830Liabilities 2014: $0Net Assets 2014: $248,8302014Assets 2015: $203,537Liabilities 2015: $0Net Assets 2015: $203,5372015Assets 2016: $245,362Liabilities 2016: $0Net Assets 2016: $245,3622016Assets 2017: $329,353Liabilities 2017: $0Net Assets 2017: $329,3532017Assets 2018: $368,307Liabilities 2018: $0Net Assets 2018: $368,3072018Assets 2019: $401,685Liabilities 2019: $0Net Assets 2019: $401,6852019Assets 2020: $347,438Liabilities 2020: $0Net Assets 2020: $347,4382020Assets 2021: $391,536Liabilities 2021: $0Net Assets 2021: $391,5362021Assets 2022: $411,981Liabilities 2022: $0Net Assets 2022: $411,9812022Assets 2023: $445,051Liabilities 2023: $0Net Assets 2023: $445,0512023Assets 2024: $558,389Liabilities 2024: $0Net Assets 2024: $558,3892024

Highlighted filing

2013

Assets$293,656
Liabilities-
Net Assets$293,656

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $196,453Expenses 2010: $189,732Net Income 2010: $6,7212010Revenue 2011: $192,536Expenses 2011: $185,672Net Income 2011: $6,8642011Revenue 2012: $193,676Expenses 2012: $187,355Net Income 2012: $6,3212012Revenue 2013: $153,271Expenses 2013: $145,908Net Income 2013: $7,3632013Revenue 2014: $124,583Expenses 2014: $169,409Net Income 2014: -$44,8262014Revenue 2015: $208,290Expenses 2015: $253,583Net Income 2015: -$45,2932015Revenue 2016: $321,662Expenses 2016: $279,837Net Income 2016: $41,8252016Revenue 2017: $484,931Expenses 2017: $400,940Net Income 2017: $83,9912017Revenue 2018: $378,656Expenses 2018: $339,702Net Income 2018: $38,9542018Revenue 2019: $292,821Expenses 2019: $259,443Net Income 2019: $33,3782019Revenue 2020: $197,740Expenses 2020: $251,987Net Income 2020: -$54,2472020Revenue 2021: $377,204Expenses 2021: $333,106Net Income 2021: $44,0982021Revenue 2022: $395,016Expenses 2022: $374,571Net Income 2022: $20,4452022Revenue 2023: $527,398Expenses 2023: $494,328Net Income 2023: $33,0702023Revenue 2024: $624,764Expenses 2024: $511,426Net Income 2024: $113,3382024

Highlighted filing

2013

Revenue$153,271
Expenses$145,908
Net Income$7,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$153,271
Mission and Program Overview

Mission

The organization promotes professional development through education and information sharing.

Improve its members through education and information sharing.

Program Services

DescriptionGrantsExpenses
EDUCATION EVENTS FOR MEMBERS TO FURTHER DEVELOP THEIR KNOWLEDGE AND LEADERSHIP SKILLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J STANEKPresidentPT$0--
TIMOTHY P SHEEHANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-4997641
Phone
5853543030

Signing Officer

Name
Timothy P Sheehan
Title
Treasurer
Phone
5853543030
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 14,341 members training 23,265 administrative expenses 30,170 education programs 77,771 bank charges 61 total 145,608

Form 990-ez, Part II, Line 24

Lcd projector 0 1,212 less accumulated depreciation 0 1,212 other receivables 18,137 0 total 18,137 0

Raw XML Appendix90 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL J STANEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIMOTHY P SHEEHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA CHILDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853543030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101008 PONDBROOK POINT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293656
IRS990EZ/GrossReceiptsAmt0153271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY P SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018137
IRS990EZ/OtherExpensesTotalAmt0145608
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE ITS MEMBERS THROUGH EDUCATION AND INFORMATION SHARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EVENTS FOR MEMBERS TO FURTHER DEVELOP THEIR KNOWLEDGE AND LEADERSHIP SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145908
IRS990EZ/TotalRevenueAmt0153271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 14,341 MEMBERS TRAINING 23,265 ADMINISTRATIVE EXPENSES 30,170 EDUCATION PROGRAMS 77,771 BANK CHARGES 61 TOTAL 145,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCD PROJECTOR 0 1,212 LESS ACCUMULATED DEPRECIATION 0 1,212 OTHER RECEIVABLES 18,137 0 TOTAL 18,137 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853543030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YPO EMPIRE STATE INC
ReturnHeader/Filer/BusinessNameControlTxt0YPOE
ReturnHeader/Filer/EIN0204997641
ReturnHeader/Filer/PhoneNum05853543030
ReturnHeader/Filer/USAddress/AddressLine101008 PONDBROOK POINT
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02014-05-15T14:29:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$6.25$5.11$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$5.27$4.94$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.95$3.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.77$3.33$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.98$2.52$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.93$2.59$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.79$3.40$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$4.85$4.01$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.22$2.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.08$2.54$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.25$1.69$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.53$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$1.94$1.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$1.93$1.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$1.96$1.90$0.07