Civic Intelligence

New York State Turf & Landscape Association Inc

990EZ • Fiscal year 2016 • EIN 23-7264232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1 Prospect AvenueWhite Plains, NY 10607

(914) 993-9455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

3.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$384,267

Up $43,447 (+13%) from 2015

Net Assets

Up

$383,593

Up $43,562 (+13%) from 2015

Liabilities

Down

$674

Down $115 (-15%) from 2015

Revenue

Up

$113,528

Up $4,028 (+3.7%) from 2015

Expenses

Down

$86,790

Down $890 (-1.0%) from 2015

Net Income

Up

$26,738

Up $4,918 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $280,515Liabilities 2010: $2,559Net Assets 2010: $277,9562010Assets 2011: $283,076Liabilities 2011: $2,445Net Assets 2011: $280,6312011Assets 2012: $328,417Liabilities 2012: $1,492Net Assets 2012: $326,9252012Assets 2013: $359,092Liabilities 2013: $1,586Net Assets 2013: $357,5062013Assets 2014: $352,192Liabilities 2014: $1,088Net Assets 2014: $351,1042014Assets 2015: $340,820Liabilities 2015: $789Net Assets 2015: $340,0312015Assets 2016: $384,267Liabilities 2016: $674Net Assets 2016: $383,5932016Assets 2017: $409,882Net Assets 2017: $409,8822017Assets 2018: $392,462Net Assets 2018: $392,4622018Assets 2019: $445,335Net Assets 2019: $445,3352019Assets 2020: $499,704Net Assets 2020: $499,7042020Assets 2021: $540,725Liabilities 2021: $0Net Assets 2021: $540,7252021Assets 2022: $441,343Liabilities 2022: $0Net Assets 2022: $441,3432022Assets 2023: $460,922Liabilities 2023: $0Net Assets 2023: $460,9222023Assets 2024: $535,958Liabilities 2024: $0Net Assets 2024: $535,9582024

Highlighted filing

2016

Assets$384,267
Liabilities$674
Net Assets$383,593

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $89,997Expenses 2010: $103,511Net Income 2010: -$13,5142010Revenue 2011: $106,714Expenses 2011: $104,039Net Income 2011: $2,6752011Revenue 2012: $155,260Expenses 2012: $128,254Net Income 2012: $27,0062012Revenue 2013: $153,078Expenses 2013: $106,487Net Income 2013: $46,5912013Revenue 2014: $112,188Expenses 2014: $83,475Net Income 2014: $28,7132014Revenue 2015: $109,500Expenses 2015: $87,680Net Income 2015: $21,8202015Revenue 2016: $113,528Expenses 2016: $86,790Net Income 2016: $26,7382016Revenue 2017: $131,825Expenses 2017: $123,544Net Income 2017: $8,2812017Revenue 2018: $147,134Expenses 2018: $125,543Net Income 2018: $21,5912018Revenue 2019: $111,935Expenses 2019: $100,056Net Income 2019: $11,8792019Revenue 2020: $118,332Expenses 2020: $79,246Net Income 2020: $39,0862020Revenue 2021: $80,117Expenses 2021: $67,636Net Income 2021: $12,4812021Revenue 2022: $117,984Expenses 2022: $123,185Net Income 2022: -$5,2012022Revenue 2023: $152,025Expenses 2023: $151,599Net Income 2023: $4262023Revenue 2024: $188,170Expenses 2024: $135,441Net Income 2024: $52,7292024

Highlighted filing

2016

Revenue$113,528
Expenses$86,790
Net Income$26,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$113,528
Mission and Program Overview

Mission

Provide education and instruction to members to promote lawful and fair practices. Demonstrate and educate members in emerging technologies, environmental issues and safety compliance.

Provide education and instruction to members

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS PROVIDING EDUCATION AND INSTRUCTION TO MEMBERS TO PROMOTE LAWFUL AND FAIR TRADE PRACTICES--
ANNUAL CONFERENCE FOR MEMEMBERS TO DEMONSTRATE AND EDUCATE IN EMERGING TECHNOLOGIES, ENVIRONMENTAL ISSUES AND SAFETY COMPLIANCE--
PROVIDING EDUCATION AND CERTIFICATION IN ACCORDANCE WITH GUIDELINES SET FOR TH BY NATIONAL ASSOCIATION--
DEPRECIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL IORIOPresidentPT$0--
JERRY DIPIETROVice PresidePT$0--
BEN FRATARCANGELITreasurerPT$0--
TOM SURACESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New York State Turf & Landscape
EIN
23-7264232
Phone
9149939455
Address
1 PROSPECT AVENUE, WHITE PLAINS, NY 10607

Signing Officer

Name
Michael Iorio
Title
President
Phone
9149939455
Signed
2017-05-12

Preparer

Firm
Frank a Salandra CPA
Address
550 MAMARONECK AVENUE SUITE 402, HARRISON, NY 10528
Preparer
Frank a Salandra
Phone
9143813503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,812 meals and entertainment 3,493 conferences, conventions, 30,610 telephone 2,197 advertising 7,013 contributions 5,860 office and computer 3,252 payroll tax expense 1,109 due & subscriptions 302 bank and credit card fees 2,044 non-investment depreciation 119 total 57,811

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 16,824

Form 990-ez, Part II, Line 24

6,749 6,749 less accumulated depreciation 6,363 6,482 accounts receivable 17,272 23,294 loans & exchanges 0 162 total 17,658 23,723

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 674 payroll taxes payable 789 0

Form 990-ez, Part III, Line 31

DEPRECIATION

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN FRATARCANGELI
IRS990EZ/BooksInCareOfDetail/PhoneNum09149939455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PROSPECT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384267
IRS990EZ/GrossReceiptsAmt0113528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011919
IRS990EZ/LandAndBuildingsGrp/BOYAmt0519
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026897
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383593
IRS990EZ/OccupancyRentUtltsAndMaintAmt08100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL IORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN FRATARCANGELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SURACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023455
IRS990EZ/OtherChangesInNetAssetsAmt016824
IRS990EZ/OtherExpensesTotalAmt057811
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND INSTRUCTION TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt052095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS PROVIDING EDUCATION AND INSTRUCTION TO MEMBERS TO PROMOTE LAWFUL AND FAIR TRADE PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CONFERENCE FOR MEMEMBERS TO DEMONSTRATE AND EDUCATE IN EMERGING TECHNOLOGIES, ENVIRONMENTAL ISSUES AND SAFETY COMPLIANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING EDUCATION AND CERTIFICATION IN ACCORDANCE WITH GUIDELINES SET FOR TH BY NATIONAL ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DEPRECIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086790
IRS990EZ/TotalRevenueAmt0113528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NYSTLA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,812 MEALS AND ENTERTAINMENT 3,493 CONFERENCES, CONVENTIONS, 30,610 TELEPHONE 2,197 ADVERTISING 7,013 CONTRIBUTIONS 5,860 OFFICE AND COMPUTER 3,252 PAYROLL TAX EXPENSE 1,109 DUE & SUBSCRIPTIONS 302 BANK AND CREDIT CARD FEES 2,044 NON-INVESTMENT DEPRECIATION 119 TOTAL 57,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 16,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,749 6,749 LESS ACCUMULATED DEPRECIATION 6,363 6,482 ACCOUNTS RECEIVABLE 17,272 23,294 LOANS & EXCHANGES 0 162 TOTAL 17,658 23,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 674 PAYROLL TAXES PAYABLE 789 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL IORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149939455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE TURF & LANDSCAPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0237264232
ReturnHeader/Filer/PhoneNum09149939455
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DECAE85919A3931846CAD71BAE8022588C4629A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D30FBC084844EAF46EBB0E189C1F55D5779A2CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270181266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A SALANDRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 MAMARONECK AVENUE SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09143813503
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SALANDRA
ReturnHeader/ReturnTs02017-05-13T12:58:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.36$0.00$5.36$1.88$1.35$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.52$1.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.18$1.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.80$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.00$5.00$1.18$0.79$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.45$4.45$1.12$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.47$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.10$1.32$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.84$1.14$0.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$1.12$0.83$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.58$1.53$1.06$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.27$1.55$1.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$1.07$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.90$1.04$0.14