Civic Intelligence

New York Gaming Association Inc

990 • Fiscal year 2016 • EIN 27-5300929

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

99 Pine StreetAlbany, NY 12207

(518) 436-1122

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$285,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

552%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,018

Up $55,894 (+552%) from 2015

Net Assets

Up

$60,455

Up $50,346 (+498%) from 2015

Liabilities

Up

$5,563

Up $5,548 (+36987%) from 2015

Revenue

Up

$1,021,613

Up $511,613 (+100%) from 2015

Expenses

Up

$971,267

Up $272,867 (+39%) from 2015

Net Income

Up

$50,346

Up $238,746 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $165,254Liabilities 2012: $7,576Net Assets 2012: $157,6782012Assets 2013: $241,822Liabilities 2013: $370Net Assets 2013: $241,4522013Assets 2014: $203,143Liabilities 2014: $4,634Net Assets 2014: $198,5092014Assets 2015: $10,124Liabilities 2015: $15Net Assets 2015: $10,1092015Assets 2016: $66,018Liabilities 2016: $5,563Net Assets 2016: $60,4552016Assets 2017: $83,609Liabilities 2017: $12,037Net Assets 2017: $71,5722017Assets 2018: $207,845Liabilities 2018: $0Net Assets 2018: $207,8452018Assets 2020: $30,257Liabilities 2020: $0Net Assets 2020: $30,2572020Assets 2021: $54,648Liabilities 2021: $10,000Net Assets 2021: $44,6482021Assets 2024: $80,883Liabilities 2024: $79,438Net Assets 2024: $1,4452024

Highlighted filing

2016

Assets$66,018
Liabilities$5,563
Net Assets$60,455

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,975,4662012Revenue 2013: $1,997,493Expenses 2013: $1,913,719Net Income 2013: $83,7742013Revenue 2014: $800,000Expenses 2014: $842,943Net Income 2014: -$42,9432014Revenue 2015: $510,000Expenses 2015: $698,400Net Income 2015: -$188,4002015Revenue 2016: $1,021,613Expenses 2016: $971,267Net Income 2016: $50,3462016Revenue 2017: $735,186Expenses 2017: $724,069Net Income 2017: $11,1172017Revenue 2018: $603,310Expenses 2018: $467,037Net Income 2018: $136,2732018Revenue 2020: $200,000Expenses 2020: $411,492Net Income 2020: -$211,4922020Revenue 2021: $400,000Expenses 2021: $385,609Net Income 2021: $14,3912021Revenue 2024: $361,082Expenses 2024: $354,756Net Income 2024: $6,3262024

Highlighted filing

2016

Revenue$1,021,613
Expenses$971,267
Net Income$50,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,613
Mission and Program Overview

Mission

To serve as a trade association for licensed video lottery gaming agents and casinos within nys while promoting their common business interests and seeking to implement better industry standards and business practices.informing the general public about the significant importance of gaming related activities within the state.

To serve as a trade association for licensed video lottery gaming agents within nys while promoting their common business interests and seeking to implement better industry standards and business practices.informing the general public about the significant importance of gaming related activities within the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,411$62,798▲ $59,387
Land, Buildings, and Equipment, Net$6,713$3,220▼ $3,493
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,124$66,018▲ $55,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15$5,563▲ $5,548
Total Liabilities$15$5,563▲ $5,548
Net Assets / Fund Balance
Unrestricted Net Assets$10,109$60,455▲ $50,346
Total Net Assets Fund Balance$10,109$60,455▲ $50,346
Total Liabilities and Net Assets / Fund Balance$10,124$66,018▲ $55,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$21,002$22,968
Other Land Buildings$1,254$3,432$4,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WiltonExecutive DirectorFT$285,625$285,625

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,770
Salaries, Compensation, and Employee Benefits$329,497
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$285,625
Fees for Services Lobbying---$253,972
Fees for Services Other---$142,398
Advertising---$132,220
Other Employee Benefits---$26,893
Fees for Services Accounting---$23,130
Occupancy---$18,000
Payroll Taxes---$16,979
Fees for Services Legal---$15,448
Travel---$6,915
Grants to Domestic Orgs---$5,000
Office Expenses---$4,842
Depreciation Depletion---$4,622
All Other Expenses---$2,606
Other Expenses---$2,582
Insurance---$1,981
Information Technology---$1,950
Total Functional Expenses$0$0$0$971,267
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$338,294
Current Year Nondeductible Lobbying and Political Cost$253,972
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

One class of members including the nine licensed video lottery gaming agents within nys

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

James featherstonhaugh 99 pine street albany, ny 12207scott freeman 4229 stuhlman road vernon, ny 13476jeffrey gural newmark knight frank 125 park avenue new york, ny 10017daniel gerrity 342 jefferson street saratoga springs, ny 12866michael speller 110-00 rockaway blvd jamaica, ny 11420charlie degliomini 204 rt. 17b monticello, ny 12701michael kane batavia downs casino 8315 park road batavia, ny 14020brian hansberry5600 mckinley pkwyhamburg, ny 14075ryan eller100-00i rockaway blvdjamaica, ny 11420timothy rooney, jr.810 yonkers avenueyonkers, ny 10704

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and internal accounting personal review the form 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
New York Gaming Association Inc
EIN
27-5300929
Phone
5184361122
Address
99 PINE STREET, ALBANY, NY 12207

Signing Officer

Name
Michael Wilton
Title
Executive Director
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Ryan CPA
Phone
5187836000
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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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417640
IRS990/PYProgramServiceRevenueAmt0510000
IRS990/PYRevenuesLessExpensesAmt0-188400
IRS990/PYSalariesCompEmpBnftPaidAmt0277260
IRS990/PYTotalExpensesAmt0698400
IRS990/PYTotalRevenueAmt0510000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0265619
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt072675
IRS990ScheduleC/DuesAssessmentsAmt01021613
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt084322
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0253972
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0338294
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERS INCLUDING THE NINE LICENSED VIDEO LOTTERY GAMING AGENTS WITHIN NYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES FEATHERSTONHAUGH 99 PINE STREET ALBANY, NY 12207SCOTT FREEMAN 4229 STUHLMAN ROAD VERNON, NY 13476JEFFREY GURAL NEWMARK KNIGHT FRANK 125 PARK AVENUE NEW YORK, NY 10017DANIEL GERRITY 342 JEFFERSON STREET SARATOGA SPRINGS, NY 12866MICHAEL SPELLER 110-00 ROCKAWAY BLVD JAMAICA, NY 11420CHARLIE DEGLIOMINI 204 RT. 17B MONTICELLO, NY 12701MICHAEL KANE BATAVIA DOWNS CASINO 8315 PARK ROAD BATAVIA, NY 14020BRIAN HANSBERRY5600 MCKINLEY PKWYHAMBURG, NY 14075RYAN ELLER100-00I ROCKAWAY BLVDJAMAICA, NY 11420TIMOTHY ROONEY, JR.810 YONKERS AVENUEYONKERS, NY 10704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTING PERSONAL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010124
IRS990/TotalAssetsEOYAmt066018
IRS990/TotalAssetsGrp/BOYAmt010124
IRS990/TotalAssetsGrp/EOYAmt066018
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
IRS990/TotalLiabilitiesEOYAmt05563
IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt05563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060455
IRS990/TotalProgramServiceRevenueAmt01021613
IRS990/TotalReportableCompFromOrgAmt0285625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt06915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.newyorkgaming.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK GAMING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0275300929
ReturnHeader/Filer/PhoneNum05184361122
ReturnHeader/Filer/USAddress/AddressLine1Txt099 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slocum DeAngelus & Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Albany-Shaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RYAN CPA
ReturnHeader/ReturnTs02017-06-12T07:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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