Civic Intelligence

The Center for Community Transportation Inc

EIN 20-8064498 • 501(c)3 • Ithaca, NY

Profile

To enhance community access to transportation while reducing negative environmental and economic impacts of car use. The organization is invested in staying in touch with the community's interests and needs.

PO Box 418Ithaca, NY 14851

www.the-cct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$44,549

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$869,181

Up $193,683 (+29%) from 2023

Liabilities

Up

$514,103

Up $39,791 (+8.4%) from 2023

Net Assets

Up

$355,078

Up $153,892 (+76%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$1,489,911

Up $493,832 (+50%) from 2023

Expenses

Up

$1,321,176

Up $244,169 (+23%) from 2023

Net Income

Up

$168,735

Up $249,663 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $129,766Liabilities 2011: $93,173Net Assets 2011: $36,5932011Assets 2012: $175,203Liabilities 2012: $107,407Net Assets 2012: $67,7962012Assets 2013: $322,476Liabilities 2013: $240,133Net Assets 2013: $82,3432013Assets 2014: $247,038Liabilities 2014: $171,235Net Assets 2014: $75,8032014Assets 2015: $265,054Liabilities 2015: $168,735Net Assets 2015: $96,3192015Assets 2016: $271,322Liabilities 2016: $113,516Net Assets 2016: $157,8062016Assets 2017: $340,162Liabilities 2017: $85,339Net Assets 2017: $254,8232017Assets 2018: $302,923Liabilities 2018: $73,755Net Assets 2018: $229,1682018Assets 2019: $332,692Liabilities 2019: $174,207Net Assets 2019: $158,4852019Assets 2020: $297,940Liabilities 2020: $158,238Net Assets 2020: $139,7022020Assets 2021: $430,179Liabilities 2021: $183,818Net Assets 2021: $246,3612021Assets 2022: $712,171Liabilities 2022: $390,345Net Assets 2022: $321,8262022Assets 2023: $675,498Liabilities 2023: $474,312Net Assets 2023: $201,1862023Assets 2024: $869,181Liabilities 2024: $514,103Net Assets 2024: $355,0782024

Highlighted filing

2024

Assets$869,181
Liabilities$514,103
Net Assets$355,078
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $417,319Expenses 2011: $381,310Net Income 2011: $36,0092011Revenue 2012: $450,508Expenses 2012: $419,305Net Income 2012: $31,2032012Revenue 2013: $535,239Expenses 2013: $520,692Net Income 2013: $14,5472013Revenue 2014: $520,045Expenses 2014: $526,585Net Income 2014: -$6,5402014Revenue 2015: $543,410Expenses 2015: $522,894Net Income 2015: $20,5162015Revenue 2016: $596,359Expenses 2016: $534,872Net Income 2016: $61,4872016Revenue 2017: $635,270Expenses 2017: $538,253Net Income 2017: $97,0172017Revenue 2018: $633,376Expenses 2018: $659,031Net Income 2018: -$25,6552018Revenue 2019: $586,889Expenses 2019: $657,572Net Income 2019: -$70,6832019Revenue 2020: $622,435Expenses 2020: $641,218Net Income 2020: -$18,7832020Revenue 2021: $882,120Expenses 2021: $775,461Net Income 2021: $106,6592021Revenue 2022: $1,172,647Expenses 2022: $1,097,183Net Income 2022: $75,4642022Revenue 2023: $996,079Expenses 2023: $1,077,007Net Income 2023: -$80,9282023Revenue 2024: $1,489,911Expenses 2024: $1,321,176Net Income 2024: $168,7352024

Highlighted filing

2024

Revenue$1,489,911
Expenses$1,321,176
Net Income$168,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$869,181
Liabilities
$514,103
Net assets
$355,078
Revenue
$1,489,911
Expenses
$1,321,176
Net income
$168,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.51$0.36$1.49$1.32$0.17
2023Summary only. Only limited summary data is available for this year.$0.68$0.47$0.20$1.00$1.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.39$0.32$1.17$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.88$0.78$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$0.62$0.64$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.59$0.66$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.64$0.54$0.10
2016Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.60$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.24$0.08$0.54$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.42$0.38$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,172,647
Mission and Program Overview

Mission

To enhance community access to transportation while reducing negative environmental and economic impacts of car use. The organization is invested in staying in touch with the community's interests and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,686$429,622▲ $175,936
Accounts Receivable$12,018$159,734▲ $147,716
Cash and Non-Interest-Bearing Accounts$50,494$112,972▲ $62,478
Pledges and Grants Receivable$108,806--
Prepaid Expenses and Deferred Charges$5,165$9,365▲ $4,200
Other Notes and Loans Receivable, Net-$468-
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$430,179$712,171▲ $281,992
Liabilities
Other Liabilities$129,687$289,504▲ $159,817
Accounts Payable and Accrued Expenses$34,332$82,018▲ $47,686
Deferred Revenue$19,799$18,823▼ $976
Total Liabilities$183,818$390,345▲ $206,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,361$321,826▲ $75,465
Total Net Assets Fund Balance$246,361$321,826▲ $75,465
Total Liabilities and Net Assets / Fund Balance$430,179$712,171▲ $281,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429,622$366,081$795,703
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Fernando De AragonChair
Tim LogueVice Chair
David WestDirector
Joe BowesDirector
Jennifer DotsonExecutive Director
Scott DoyleSecretary
Reed HuegerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,916
Program Service Revenue
$663,117
Investment Income
$614
Other Revenue
$0
All Other Contributions
$338,965
Change in Net Assets
$75,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,810
Other Expenses$480,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,790$83,267-$539,057
Depreciation Depletion$89,904--$89,904
Payroll Taxes$39,438$7,434-$46,872
Insurance$37,133$4,929-$42,062
Fees for Services Other$38,299$2,141-$40,440
Office Expenses$22,264$11,452-$33,716
Occupancy$10,286$11,098-$21,384
Other Expenses$19,523$69-$19,523
Other Employee Benefits$5,113$13,166-$18,279
Pension Plan Contributions$10,261$2,341-$12,602
Fees for Services Accounting$1,634$2,366-$4,000
All Other Expenses$2,729$-9-$2,720
Fees for Services Legal$1,023$1,482-$2,505
Travel$2,049--$2,049
Information Technology$1,306$479-$1,785
Interest$710$3-$713
Total Functional Expenses$956,620$140,563$0$1,097,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$289,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to board members and an opportunity to comment is available via direct communication to staff outside of a board meeting (or, possibly, depending on timing, the review is discussed at a regular board meeting).”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored via an annual report to the board at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Community
EIN
20-8064498
Phone
6072773210
Address
PO BOX 418, ITHACA, NY 14851
Doing Business As
Ithaca Carshare

Signing Officer

Name
Jennifer Dotson
Title
Executive Director
Phone
6072773210
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando De Aragon
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082018
IRS990/AccountsReceivableGrp/BOYAmt012018
IRS990/AccountsReceivableGrp/EOYAmt0159734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE COMMUNITY ACCESS TO TRANSPORTATION WHILE REDUCING NEGATIVE ENVIRONMENTAL AND ECONOMIC IMPACTS OF CAR USE. THE ORGANIZATION IS INVESTED IN STAYING IN TOUCH WITH THE COMMUNITY'S INTERESTS AND NEEDS.
IRS990/AllOtherContributionsAmt0338965
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IRS990/AllOtherExpensesGrp/TotalAmt02720
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IRS990/BooksInCareOfDetail/PhoneNum06072773210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 418
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014851
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYContributionsGrantsAmt0508916
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0CAR SHARING SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ITHACA CARSHARE
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0BIKE WALK TOMPKINS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0956620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01634
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01482
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01023
IRS990/FeesForServicesLegalGrp/TotalAmt02505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038299
IRS990/FeesForServicesOtherGrp/TotalAmt040440
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FERNANDO DE ARAGON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc1EDUCATION AND MARKETING
IRS990/OtherExpensesGrp/Desc2FINANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherLiabilitiesGrp/BOYAmt0129687
IRS990/OtherLiabilitiesGrp/EOYAmt0289504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07434
IRS990/PayrollTaxesGrp/ProgramServicesAmt039438
IRS990/PayrollTaxesGrp/TotalAmt046872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010261
IRS990/PensionPlanContributionsGrp/TotalAmt012602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09365
IRS990/PrincipalOfficerNm0FERNANDO DE ARAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0USAGE
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3DAMAGE AND OTHER REIMB
IRS990/ProgramServiceRevenueGrp/Desc4SALES TAX REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023701
IRS990/PYOtherExpensesAmt0370702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0569422
IRS990/PYRevenuesLessExpensesAmt0106659
IRS990/PYSalariesCompEmpBnftPaidAmt0404759
IRS990/PYTotalExpensesAmt0775461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0663117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0508916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02401405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03831239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625668
IRS990ScheduleA/Total509Grp/TotalAmt03834515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0858420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03834523
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLABORATED WITH OTHER NYS NONPROFITS TO EDUCATE STATE LAWMAKERS ABOUT THE IMPACT OF INSURANCE, REGULATORY AND LEGISLATIVE REQUIREMENTS VIA COLLABORATING ON THE PREPARATION OF INFORMATIONAL MEMOS AND PARTICIPATING VIA TELEPHONE IN MEETINGS WITH LEGISLATIVE STAFF, AND LIMITED LOCAL COMMUNICATION (E.G. ORGANIZATIONAL NEWSLETTER) ABOUT SIMILAR ISSUES. THERE WERE NO FINANCIAL EXPENDITURES OTHER THAN STAFF TIME OF $2,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429622
IRS990ScheduleD/TotalLiabilityAmt0289504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND AN OPPORTUNITY TO COMMENT IS AVAILABLE VIA DIRECT COMMUNICATION TO STAFF OUTSIDE OF A BOARD MEETING (OR, POSSIBLY, DEPENDING ON TIMING, THE REVIEW IS DISCUSSED AT A REGULAR BOARD MEETING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED VIA AN ANNUAL REPORT TO THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430179
IRS990/TotalAssetsEOYAmt0712171
IRS990/TotalAssetsGrp/BOYAmt0430179
IRS990/TotalAssetsGrp/EOYAmt0712171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956620

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