Civic Intelligence

Cny Connect Ny Inc.

990 • Fiscal year 2021 • EIN 27-1017360

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

6721 US Hwy 11Potsdam, NY 13676

(716) 930-7752

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

21%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$97,631

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

44%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$380,105

Up $128,673 (+51%) from 2020

Net Assets

Up

$331,519

Up $136,167 (+70%) from 2020

Liabilities

Down

$48,586

Down $7,494 (-13%) from 2020

Revenue

Up

$658,672

Up $200,121 (+44%) from 2020

Expenses

Up

$522,508

Up $12,660 (+2.5%) from 2020

Net Income

Up

$136,164

Up $187,461 (+365%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $118,101Liabilities 2011: $2,617Net Assets 2011: $115,4842011Assets 2012: $373,117Liabilities 2012: $0Net Assets 2012: $373,1172012Assets 2013: $220,597Liabilities 2013: $421Net Assets 2013: $220,1762013Assets 2014: $316,793Liabilities 2014: $69,679Net Assets 2014: $247,1142014Assets 2015: $400,465Liabilities 2015: $61,000Net Assets 2015: $339,4652015Assets 2016: $302,993Liabilities 2016: $88,500Net Assets 2016: $214,4932016Assets 2017: $289,046Liabilities 2017: $32,357Net Assets 2017: $256,6892017Assets 2018: $396,682Liabilities 2018: $191,957Net Assets 2018: $204,7252018Assets 2019: $291,313Liabilities 2019: $44,664Net Assets 2019: $246,6492019Assets 2020: $251,432Liabilities 2020: $56,080Net Assets 2020: $195,3522020Assets 2021: $380,105Liabilities 2021: $48,586Net Assets 2021: $331,5192021Assets 2022: $307,327Liabilities 2022: $0Net Assets 2022: $307,3272022Assets 2023: $333,055Liabilities 2023: $6,433Net Assets 2023: $326,6222023Assets 2024: $199,854Liabilities 2024: $145Net Assets 2024: $199,7092024

Highlighted filing

2021

Assets$380,105
Liabilities$48,586
Net Assets$331,519

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $316,1192011Expenses 2012: $382,6962012Expenses 2013: $628,4402013Revenue 2014: $566,985Expenses 2014: $540,047Net Income 2014: $26,9382014Revenue 2015: $582,162Expenses 2015: $489,811Net Income 2015: $92,3512015Revenue 2016: $585,583Expenses 2016: $710,555Net Income 2016: -$124,9722016Revenue 2017: $779,649Expenses 2017: $737,453Net Income 2017: $42,1962017Revenue 2018: $573,547Expenses 2018: $625,511Net Income 2018: -$51,9642018Revenue 2019: $710,698Expenses 2019: $668,774Net Income 2019: $41,9242019Revenue 2020: $458,551Expenses 2020: $509,848Net Income 2020: -$51,2972020Revenue 2021: $658,672Expenses 2021: $522,508Net Income 2021: $136,1642021Revenue 2022: $423,521Expenses 2022: $447,713Net Income 2022: -$24,1922022Revenue 2023: $504,515Expenses 2023: $485,220Net Income 2023: $19,2952023Revenue 2024: $206,785Expenses 2024: $333,698Net Income 2024: -$126,9132024

Highlighted filing

2021

Revenue$658,672
Expenses$522,508
Net Income$136,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$658,672
Mission and Program Overview

Mission

Share collections, leverage resources, and enhance services through cooperative initiatives and coordinated activities and thereby provide efficient, rapid and cost effective delivery of research materials to member institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,520$374,524▲ $130,004
Cash and Non-Interest-Bearing Accounts$6,534$5,516▼ $1,018
Land, Buildings, and Equipment, Net$378$65▼ $313
Total Assets$251,432$380,105▲ $128,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,300$26,300→ $0
Deferred Revenue$29,758$22,000▼ $7,758
Other Liabilities$22$286▲ $264
Total Liabilities$56,080$48,586▼ $7,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,055$258,512▲ $95,457
Net Assets With Donor Restrictions$32,297$73,007▲ $40,710
Total Net Assets Fund Balance$195,352$331,519▲ $136,167
Total Liabilities and Net Assets / Fund Balance$251,432$380,105▲ $128,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,171$5,171
Other Land Buildings$65$1,038$1,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela JonesExecutive DiFT$97,631$97,631

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,516
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$136,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,370
Other Expenses$16,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$360,436--$360,436
Current Officers, Directors, Trustees, and Key Employees-$97,631-$97,631
Other Salaries and Wages$17,843--$17,843
Other Employee Benefits-$12,763-$12,763
Payroll Taxes$1,365$7,469-$8,834
Pension Plan Contributions-$8,299-$8,299
Office Expenses-$4,805-$4,805
Travel-$4,481-$4,481
Fees for Services Accounting-$2,310-$2,310
Insurance-$1,308-$1,308
Other Expenses-$565-$565
Depreciation Depletion-$313-$313
Interest-$264-$264
Total Functional Expenses$379,644$142,864$0$522,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Ppp Loan$286
Governance and Compliance

Governance Checklist

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

The 990 is reviewed by members of the board after preparation by the cpa.

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

Prior to election and annually thereafter, members must file a disclosure statement to identify any potential or actual conflicts of interest. These statements are submitted to the secretary and forwarded to the executive committee for review. The committee submits a recommendation for appopriate action to the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cny (connectny) Inc
EIN
27-1017360
Phone
7169307752
Address
6721 US HWY 11, POTSDAM, NY 13676

Signing Officer

Name
Pamela Jones
Title
Executive Director
Phone
3152651119
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jones
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Share collections, leverage resources, and enhance services through cooperative initiatives and coordinated activities and thereby provide efficient, rapid and cost effective delivery of research materials to member institutions.

Form 990, Page 2, Part III, Line 4D

To provide efficient, rapid and cost effective delivery of library research

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF LIBRARY RESEARCH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0337094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt027045
IRS990/PYProgramServiceRevenueAmt0457813
IRS990/PYRevenuesLessExpensesAmt0-51297
IRS990/PYSalariesCompEmpBnftPaidAmt0145709
IRS990/PYTotalExpensesAmt0509848
IRS990/PYTotalRevenueAmt0458551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0709517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03177795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03177795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779052
IRS990ScheduleA/Total509Grp/TotalAmt03177795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03181117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065
IRS990ScheduleD/TotalLiabilityAmt0286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE COLLECTIONS, LEVERAGE RESOURCES, AND ENHANCE SERVICES THROUGH COOPERATIVE INITIATIVES AND COORDINATED ACTIVITIES AND THEREBY PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF RESEARCH MATERIALS TO MEMBER INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EFFICIENT, RAPID AND COST EFFECTIVE DELIVERY OF LIBRARY RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY MEMBERS OF THE BOARD AFTER PREPARATION BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ELECTION AND ANNUALLY THEREAFTER, MEMBERS MUST FILE A DISCLOSURE STATEMENT TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE SUBMITTED TO THE SECRETARY AND FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE COMMITTEE SUBMITS A RECOMMENDATION FOR APPOPRIATE ACTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251432
IRS990/TotalAssetsEOYAmt0380105
IRS990/TotalAssetsGrp/BOYAmt0251432
IRS990/TotalAssetsGrp/EOYAmt0380105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056080
IRS990/TotalLiabilitiesEOYAmt048586
IRS990/TotalLiabilitiesGrp/BOYAmt056080
IRS990/TotalLiabilitiesGrp/EOYAmt048586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331519
IRS990/TotalProgramServiceExpensesAmt0379644
IRS990/TotalProgramServiceRevenueAmt0658516
IRS990/TotalReportableCompFromOrgAmt097631
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380105
IRS990/TravelGrp/ManagementAndGeneralAmt04481
IRS990/TravelGrp/TotalAmt04481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06721 US HWY 11
IRS990/USAddress/CityNm0POTSDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013676
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CONNECTNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.07$3.34$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.27$5.05$4.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$4.24$4.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.49$3.32$6.59$5.23$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.56$1.95$4.59$5.10$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.45$2.47$7.11$6.69$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.92$2.05$5.74$6.26$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.57$7.80$7.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.89$2.14$5.86$7.11$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.61$3.39$5.82$4.90$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.70$2.47$5.67$5.40$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.20$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$3.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$3.16