Civic Intelligence

New York State Auctioneers Association Inc

990 • Fiscal year 2016 • EIN 22-3256831

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
P O Box 738Whitney Point, NY 13862

(607) 692-4540

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$101,206

Up $5,171 (+5.4%) from 2015

Net Assets

Up

$101,206

Up $5,171 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$26,357

Up $1,987 (+8.2%) from 2015

Expenses

Up

$21,635

Up $11,002 (+103%) from 2015

Net Income

Down

$4,722

Down $9,015 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $66,769Net Assets 2011: $66,7692011Assets 2012: $96,272Liabilities 2012: $02012Assets 2013: $86,542Net Assets 2013: $86,5422013Assets 2014: $82,298Net Assets 2014: $82,2982014Assets 2015: $96,035Liabilities 2015: $0Net Assets 2015: $96,0352015Assets 2016: $101,206Liabilities 2016: $0Net Assets 2016: $101,2062016Assets 2017: $100,758Liabilities 2017: $0Net Assets 2017: $100,7582017Assets 2018: $105,895Net Assets 2018: $105,8952018Assets 2019: $102,993Net Assets 2019: $102,9932019Assets 2020: $108,302Net Assets 2020: $108,3022020Assets 2021: $109,675Net Assets 2021: $109,6752021Assets 2022: $122,195Net Assets 2022: $122,1952022Assets 2023: $132,822Net Assets 2023: $132,8222023Assets 2024: $127,445Net Assets 2024: $127,4452024

Highlighted filing

2016

Assets$101,206
Liabilities$0
Net Assets$101,206
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,068Expenses 2011: $42,600Net Income 2011: -$10,5322011Revenue 2012: $53,473Expenses 2012: $23,970Net Income 2012: $29,5032012Revenue 2013: $37,576Expenses 2013: $22,748Net Income 2013: $14,8282013Revenue 2014: $11,523Expenses 2014: $15,767Net Income 2014: -$4,2442014Revenue 2015: $24,370Expenses 2015: $10,633Net Income 2015: $13,7372015Revenue 2016: $26,357Expenses 2016: $21,635Net Income 2016: $4,7222016Revenue 2017: $32,393Expenses 2017: $32,186Net Income 2017: $2072017Revenue 2018: $44,246Expenses 2018: $39,130Net Income 2018: $5,1162018Revenue 2019: $40,387Expenses 2019: $42,840Net Income 2019: -$2,4532019Revenue 2020: $44,718Expenses 2020: $39,409Net Income 2020: $5,3092020Revenue 2021: $17,896Expenses 2021: $16,523Net Income 2021: $1,3732021Revenue 2022: $40,419Expenses 2022: $27,899Net Income 2022: $12,5202022Revenue 2023: $45,314Expenses 2023: $34,687Net Income 2023: $10,6272023Revenue 2024: $36,478Expenses 2024: $41,855Net Income 2024: -$5,3772024

Highlighted filing

2016

Revenue$26,357
Expenses$21,635
Net Income$4,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$26,357
Mission and Program Overview

Mission

Education and organization of nys auctioneers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,036$101,206▲ $5,170
Total Assets$96,035$101,206▲ $5,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,035$101,206▲ $5,171
Total Net Assets Fund Balance$96,035$101,206▲ $5,171
Total Liabilities and Net Assets / Fund Balance$96,035$101,206▲ $5,171
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joseph HessneyChairman of
Revenue and Support

Revenue Composition

Contributions and Grants
$26,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121
Change in Net Assets
$4,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$11,208-$11,208
Office Expenses-$5,891-$5,891
Advertising-$2,911-$2,911
Information Technology-$1,000-$1,000
Fees for Services Accounting-$625-$625
Total Functional Expenses$0$21,635$0$21,635
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New York State Acutioneers
EIN
22-3256831
Phone
6076924540
Address
P O BOX 738, WHITNEY POINT, NY 13862

Signing Officer

Name
Joseph Hessney
Title
Chairman of Board
Phone
6076924540
Signed
2017-05-15

Organization Details

Principal Officer
Carrie Hessney-doran
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Petrella Phillips Llp
Address
28 CLARA BARTON ST, DANSVILLE, NY 14437-1516
Preparer
Franz R Griswold CPA
Phone
5855441040
Raw XML Appendix203 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/GoverningBodyVotingMembersCnt011
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IRS990/IndependentVotingMemberCnt011
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0925
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0101206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05891
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0449
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06076924540
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANZ R GRISWOLD CPA
ReturnHeader/ReturnTs02017-05-15T10:19:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,206
Liabilities
$0
Net assets
$101,206
Revenue
$26,357
Expenses
$21,635
Net income
$4,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.36$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.45$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.40$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.45$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.40$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.24$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.38$0.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.53$0.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.32$0.43$0.11