Civic Intelligence

New York State Council on Leadership and Student Activities

990EZ • Fiscal year 2015 • EIN 38-3872859

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileNYSCLSA.ORG
82 Manor RoadRed Hook, NY 12571

(845) 758-3917

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$101,223

Up $26,882 (+36%) from 2014

Net Assets

Up

$101,223

Up $26,882 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$125,677

Down $23,444 (-16%) from 2014

Expenses

Up

$98,795

Up $24,015 (+32%) from 2014

Net Income

Down

$26,882

Down $47,459 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2014: $74,341Liabilities 2014: $0Net Assets 2014: $74,3412014Assets 2015: $101,223Liabilities 2015: $0Net Assets 2015: $101,2232015Assets 2016: $128,630Liabilities 2016: $0Net Assets 2016: $128,6302016Assets 2017: $191,909Liabilities 2017: $0Net Assets 2017: $191,9092017Assets 2018: $197,970Liabilities 2018: $0Net Assets 2018: $197,9702018Assets 2019: $188,630Liabilities 2019: $0Net Assets 2019: $188,6302019Assets 2020: $223,576Liabilities 2020: $0Net Assets 2020: $223,5762020Assets 2021: $217,832Liabilities 2021: $0Net Assets 2021: $217,8322021Assets 2022: $192,071Liabilities 2022: $0Net Assets 2022: $192,0712022Assets 2023: $190,722Liabilities 2023: $0Net Assets 2023: $190,7222023

Highlighted filing

2015

Assets$101,223
Liabilities$0
Net Assets$101,223
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $149,121Expenses 2014: $74,780Net Income 2014: $74,3412014Revenue 2015: $125,677Expenses 2015: $98,795Net Income 2015: $26,8822015Revenue 2016: $255,106Expenses 2016: $227,699Net Income 2016: $27,4072016Revenue 2017: $266,765Expenses 2017: $203,486Net Income 2017: $63,2792017Revenue 2018: $262,001Expenses 2018: $255,940Net Income 2018: $6,0612018Revenue 2019: $247,043Expenses 2019: $256,383Net Income 2019: -$9,3402019Revenue 2020: $281,921Expenses 2020: $246,975Net Income 2020: $34,9462020Revenue 2021: $5,343Expenses 2021: $11,087Net Income 2021: -$5,7442021Revenue 2022: $7,953Expenses 2022: $33,714Net Income 2022: -$25,7612022Revenue 2023: $164,863Expenses 2023: $166,212Net Income 2023: -$1,3492023

Highlighted filing

2015

Revenue$125,677
Expenses$98,795
Net Income$26,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v6.0
Gross Receipts
$125,677
Mission and Program Overview

Mission

To aid in the establishment and maintenance of effective student leadership activities in the state of new york and to offer leadership training.

Student Leadership Activities

Program Services

DescriptionGrantsExpenses
To aid in the establishment and maintenance of effective student leadership activities in the state of New York and to offer leadership training-$98,795
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GOLDHIRSCHFinancial DirectorPT$0--
Roberta BittelExecutive DirectorPT$0--
Terry DImperioExecutive SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nys Clsa
EIN
38-3872859
Address
82 MANOR ROAD, Red Hook, NY 12571

Signing Officer

Name
Kim Goldhirsch
Title
Financial Direc
Phone
8457583917
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGeneral Office 2,493General Admissions 200Bank Fees 807Board Expense 3,331Annual Conference 79,794National Conference 11,699Check not recorded on the books 242Withdrawl not recorded on the books 229”

Activity not previously reported to the IRS Part V line 33

“To provide leadership traning through the development of conferences and training programs for our members”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM GOLDHIRSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08457583917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 MANOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Hook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101223
IRS990EZ/GrossReceiptsAmt0125677
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM GOLDHIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roberta Bittel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry DImperio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt098795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Leadership Activities
IRS990EZ/ProgramServiceRevenueAmt0120427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid in the establishment and maintenance of effective student leadership activities in the state of New York and to offer leadership training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098795
IRS990EZ/TotalProgramServiceExpensesAmt098795
IRS990EZ/TotalRevenueAmt0125677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NYSCLSA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0274798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274798
IRS990ScheduleA/TotalSupportAmt0274798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Office 2,493General Admissions 200Bank Fees 807Board Expense 3,331Annual Conference 79,794National Conference 11,699Check not recorded on the books 242Withdrawl not recorded on the books 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide leadership traning through the development of conferences and training programs for our members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GOLDHIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08457583917
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYS CLSA
ReturnHeader/Filer/BusinessNameControlTxt0NYSC
ReturnHeader/Filer/EIN0383872859
ReturnHeader/Filer/USAddress/AddressLine1Txt082 MANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0Red Hook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02016-01-27T16:46:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,223
Liabilities
$0
Net assets
$101,223
Revenue
$125,677
Expenses
$98,795
Net income
$26,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.65$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.82$2.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.47$2.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.62$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.67$2.03$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.55$2.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.26$0.99$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$0.75$0.74