Civic Intelligence

New York Federation of Lake Assoc

990 • Fiscal year 2017 • EIN 22-2529936

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.NYSFOLA.ORG
PO Box 84Lafayette, NY 13084

(800) 796-3652

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$295,974

Up $57,308 (+24%) from 2016

Net Assets

Up

$295,926

Up $57,295 (+24%) from 2016

Liabilities

Up

$48

Up $13 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$348,117

Up $95,534 (+38%) from 2016

Expenses

Up

$290,822

Up $107,155 (+58%) from 2016

Net Income

Down

$57,295

Down $11,621 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $164,712Liabilities 2011: $02011Assets 2012: $168,641Liabilities 2012: $02012Assets 2013: $227,460Liabilities 2013: $43,675Net Assets 2013: $183,7852013Assets 2014: $197,681Liabilities 2014: $26,3722014Assets 2015: $169,729Liabilities 2015: $14Net Assets 2015: $169,7152015Assets 2016: $238,666Liabilities 2016: $35Net Assets 2016: $238,6312016Assets 2017: $295,974Liabilities 2017: $48Net Assets 2017: $295,9262017Assets 2018: $377,449Liabilities 2018: $3Net Assets 2018: $377,4462018Assets 2019: $423,108Liabilities 2019: $19,475Net Assets 2019: $403,6332019Assets 2020: $476,005Liabilities 2020: -$12Net Assets 2020: $476,0172020Assets 2021: $548,380Liabilities 2021: $8Net Assets 2021: $548,3722021Assets 2022: $611,022Liabilities 2022: $49Net Assets 2022: $610,9732022Assets 2023: $677,897Liabilities 2023: $3,151Net Assets 2023: $674,7462023Assets 2024: $725,367Liabilities 2024: $2,323Net Assets 2024: $723,0442024

Highlighted filing

2017

Assets$295,974
Liabilities$48
Net Assets$295,926
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $51,283Expenses 2011: $25,013Net Income 2011: $26,2702011Revenue 2012: $82,273Expenses 2012: $78,344Net Income 2012: $3,9292012Revenue 2013: $260,945Expenses 2013: $266,554Net Income 2013: -$5,6092013Revenue 2014: $165,070Expenses 2014: $175,873Net Income 2014: -$10,8032014Revenue 2015: $259,146Expenses 2015: $260,740Net Income 2015: -$1,5942015Revenue 2016: $252,583Expenses 2016: $183,667Net Income 2016: $68,9162016Revenue 2017: $348,117Expenses 2017: $290,822Net Income 2017: $57,2952017Revenue 2018: $450,727Expenses 2018: $369,207Net Income 2018: $81,5202018Revenue 2019: $853,389Expenses 2019: $807,712Net Income 2019: $45,6772019Revenue 2020: $419,281Expenses 2020: $366,387Net Income 2020: $52,8942020Revenue 2021: $441,034Expenses 2021: $368,679Net Income 2021: $72,3552021Revenue 2022: $558,422Expenses 2022: $495,821Net Income 2022: $62,6012022Revenue 2023: $718,725Expenses 2023: $654,952Net Income 2023: $63,7732023Revenue 2024: $487,519Expenses 2024: $439,221Net Income 2024: $48,2982024

Highlighted filing

2017

Revenue$348,117
Expenses$290,822
Net Income$57,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$442,225
Mission and Program Overview

Mission

The goals and objectives of nysfola are to protect the water resources of new york through public outreach,research, education, sharing information, and partnerships. Nysfola is a non-profit group of lake associations, individual citizens, park districts, lake managers, environmental organizations, and consultants dedicated to the preservation and restoration of nys lakes and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,548$291,176▲ $58,628
Total Assets$238,666$295,974▲ $57,308
Other Assets Total$6,118$4,798▼ $1,320
Liabilities
Accounts Payable and Accrued Expenses$35$48▲ $13
Total Liabilities$35$48▲ $13
Net Assets / Fund Balance
Unrestricted Net Assets$238,631$295,926▲ $57,295
Total Net Assets Fund Balance$238,631$295,926▲ $57,295
Total Liabilities and Net Assets / Fund Balance$238,666$295,974▲ $57,308
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard HendersonPresident
Donald CookPresident-el
Janet AndersenSecretary
Walter DutcherTreasurer
Bill HarmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,091
Program Service Revenue
$298,082
Investment Income
$19,944
Other Revenue
$0
All Other Contributions
$3,126
Change in Net Assets
$57,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,926
Salaries, Compensation, and Employee Benefits$56,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,289$996-$171,285
Other Salaries and Wages$21,182$31,200-$52,382
Office Expenses$40,472$9,330-$49,802
Conferences and Meetings$1,478$3,086-$4,564
Payroll Taxes$1,825$2,689-$4,514
Occupancy-$4,400-$4,400
Insurance-$1,815-$1,815
Other Expenses$1,060--$1,060
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$236,306$54,516$0$290,822
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member of the board is asked to sign a compliance document indicating that they understand the confilct of interest document and have disclosed any confilcts in writing to the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York State Federation
EIN
22-2529936
Address
PO BOX 84, LAFAYETTE, NY 13084

Signing Officer

Name
Richard Henderson
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Henderson
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
301
Employees
1
Volunteers
10

Preparer

Firm
Uebelhoer & Associates Pc
Address
3605 EGGERT ROAD, ORCHARD PARK, NY 14127-1992
Preparer
Roy R Uebelhoer CPA
Phone
7166622161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goals and objectives of nysfola are to protect the water resources of new york through public outreach,research, education, sharing information, and partnerships. Nysfola is a non-profit group of lake associations, individual citizens, park districts, lake managers, environmental organizations, and consultants dedicated to the preservation and restoration of nys lakes and watersheds.”

Form 990, Part IX, Line 11G

“Water testing laboratory fees 131,568 0 0 scholarship 10,000 0 0 conference expense 28,721 0 0 dues and subscriptions 0 996 0 total 170,289 996 0”

Raw XML Appendix328 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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IRS990/MissionDesc0THE GOALS AND OBJECTIVES OF NYSFOLA ARE TO PROTECT THE WATER RESOURCES OF NEW YORK THROUGH PUBLIC OUTREACH,RESEARCH, EDUCATION, SHARING INFORMATION, AND PARTNERSHIPS. NYSFOLA IS A NON-PROFIT GROUP OF LAKE ASSOCIATIONS, INDIVIDUAL CITIZENS, PARK DISTRICTS, LAKE MANAGERS, ENVIRONMENTAL ORGANIZATIONS, AND CONSULTANTS DEDICATED TO THE PRESERVATION AND RESTORATION OF NYS LAKES AND WATERSHEDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL STATEWIDE AND REGIONAL CONFERENCES GEARED FOR LAKE ASSOCIATIONS, LAKE USERS, AND HOME OWNERS. PROVIDES INFORMATION AND OUTREACH ON VARIOUS TOPICS RELATED TO LAKE ECOLOGY AND PRESERVATION. PRESENTATIONS BY STATE AND ACADEMIC EXPERTS, CONSULTANTS, AND REPRESENTATIVES FROM LAKE ASSOCIATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOALS AND OBJECTIVES OF NYSFOLA ARE TO PROTECT THE WATER RESOURCES OF NEW YORK THROUGH PUBLIC OUTREACH,RESEARCH, EDUCATION, SHARING INFORMATION, AND PARTNERSHIPS. NYSFOLA IS A NON-PROFIT GROUP OF LAKE ASSOCIATIONS, INDIVIDUAL CITIZENS, PARK DISTRICTS, LAKE MANAGERS, ENVIRONMENTAL ORGANIZATIONS, AND CONSULTANTS DEDICATED TO THE PRESERVATION AND RESTORATION OF NYS LAKES AND WATERSHEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH MEMBER OF THE BOARD IS ASKED TO SIGN A COMPLIANCE DOCUMENT INDICATING THAT THEY UNDERSTAND THE CONFILCT OF INTEREST DOCUMENT AND HAVE DISCLOSED ANY CONFILCTS IN WRITING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING LABORATORY FEES 131,568 0 0 SCHOLARSHIP 10,000 0 0 CONFERENCE EXPENSE 28,721 0 0 DUES AND SUBSCRIPTIONS 0 996 0 TOTAL 170,289 996 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238666
IRS990/TotalAssetsEOYAmt0295974
IRS990/TotalAssetsGrp/BOYAmt0238666
IRS990/TotalAssetsGrp/EOYAmt0295974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030091
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035
IRS990/TotalLiabilitiesEOYAmt048
IRS990/TotalLiabilitiesGrp/BOYAmt035
IRS990/TotalLiabilitiesGrp/EOYAmt048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295926
IRS990/TotalProgramServiceExpensesAmt0234481
IRS990/TotalProgramServiceRevenueAmt0298082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348117
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013084
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt0301
IRS990/WebsiteAddressTxt0WWW.NYSFOLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LAKE ASSOCIATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222529936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6F0C5372B24DBA85523818589314E8A3907601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FF6357D50757B233FFF429FDE4188A45E8C94BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.70.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320056502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UEBELHOER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 EGGERT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORCHARD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141271992
ReturnHeader/PreparerPersonGrp/PhoneNum07166622161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R UEBELHOER CPA
ReturnHeader/ReturnTs02018-05-09T14:18:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,974
Liabilities
$48
Net assets
$295,926
Revenue
$348,117
Expenses
$290,822
Net income
$57,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.02$7.23$4.88$4.39$0.48
2023Summary only. Only limited summary data is available for this year.$6.78$0.03$6.75$7.19$6.55$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$5.58$4.96$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$4.41$3.69$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$4.19$3.66$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.19$4.04$8.53$8.08$0.46
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$4.51$3.69$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.48$2.91$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.53$1.84$0.69
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.59$2.61$0.02
2014Summary only. Only limited summary data is available for this year.$1.98$0.26$1.65$1.76$0.11
2013Summary only. Only limited summary data is available for this year.$2.27$0.44$1.84$2.61$2.67$0.06
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$0.82$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.51$0.25$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE C32Z • <$500k nonprofits