Civic Intelligence

Limo Association of New York Inc C/O Stephen Spencer

EIN 46-1127195 • 501(c)6 • Long Island City, NY

Profile

To promote the interests of businesses in the luxury for-hire ground transportation industry serving the new york city metropolitan area and surrounding new york suburbs by identifying strategic industry issues and concerns requiring public education. In addition, the organization also interfaces with other associations interested in and / or involved in issues relating to the luxury for-hire ground transporation industry as well as educating the media and members on issues and trends that affect the industry.

40-14 23rd StreetLong Island City, NY 11101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-67%

Faster revenue growth than 16% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,276

Up $1,316 (+137%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,276

Up $1,316 (+137%) from 2023

Revenue

Down

$4,500

Down $9,000 (-67%) from 2023

Expenses

Down

$3,184

Down $10,325 (-76%) from 2023

Net Income

Up

$1,316

Up $1,325 (+14722%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $16,101Liabilities 2013: $0Net Assets 2013: $16,1012013Assets 2014: $8,236Liabilities 2014: $0Net Assets 2014: $8,2362014Assets 2015: $17,499Liabilities 2015: $0Net Assets 2015: $17,4992015Assets 2016: $2,735Liabilities 2016: $0Net Assets 2016: $2,7352016Assets 2017: $2,304Liabilities 2017: $0Net Assets 2017: $2,3042017Assets 2018: $2,092Liabilities 2018: $0Net Assets 2018: $2,0922018Assets 2019: $1,922Liabilities 2019: $0Net Assets 2019: $1,9222019Assets 2020: $3,715Liabilities 2020: $0Net Assets 2020: $3,7152020Assets 2021: $1,879Liabilities 2021: $0Net Assets 2021: $1,8792021Assets 2022: $969Liabilities 2022: $0Net Assets 2022: $9692022Assets 2023: $960Liabilities 2023: $0Net Assets 2023: $9602023Assets 2024: $2,276Liabilities 2024: $0Net Assets 2024: $2,2762024

Highlighted filing

2024

Assets$2,276
Liabilities$0
Net Assets$2,276

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $33,116Expenses 2013: $17,015Net Income 2013: $16,1012013Revenue 2014: $13,500Expenses 2014: $21,365Net Income 2014: -$7,8652014Revenue 2015: $26,000Expenses 2015: $16,737Net Income 2015: $9,2632015Revenue 2016: $23,500Expenses 2016: $38,264Net Income 2016: -$14,7642016Revenue 2017: $23,500Expenses 2017: $23,931Net Income 2017: -$4312017Revenue 2018: $33,741Expenses 2018: $33,953Net Income 2018: -$2122018Revenue 2019: $13,608Expenses 2019: $13,778Net Income 2019: -$1702019Revenue 2020: $7,027Expenses 2020: $5,234Net Income 2020: $1,7932020Revenue 2021: $2,500Expenses 2021: $4,336Net Income 2021: -$1,8362021Revenue 2022: $2,500Expenses 2022: $3,410Net Income 2022: -$9102022Revenue 2023: $13,500Expenses 2023: $13,509Net Income 2023: -$92023Revenue 2024: $4,500Expenses 2024: $3,184Net Income 2024: $1,3162024

Highlighted filing

2024

Revenue$4,500
Expenses$3,184
Net Income$1,316

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$4.50$3.18$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$13.5$13.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.50$3.41$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.50$4.34$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$7.03$5.23$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$13.6$13.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$33.7$34.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$23.5$23.9$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$23.5$38.3$14.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$26.0$16.7$9.26
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$13.5$21.4$7.87
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$33.1$17.0$16.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

To promote the interests of businesses in the luxury for-hire ground transportation industry serving the new york city metropolitan area and surrounding new york suburbs by identifying strategic industry issues and concerns requiring public education. In addition, the organization also interfaces with other associations interested in and / or involved in issues relating to the luxury for-hire ground transporation industry as well as educating the media and members on issues and trends that affect the industry.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF BUSINESS IN THE LUXURY FOR- HIRE GROUND TRANSPORTATION INDUSTRY SERVING THE NEW YORK CITY METROPOLITAN AREA AND SURROUNDING NEW YORK SUBURBS.$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROSEPresident-$0--
STEPHEN SPENCERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Limo Association of New York Inc
EIN
46-1127195
Phone
2123970004
Address
40-14 23RD STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Stephen Spencer
Title
Treasurer
Phone
2123970004
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Savastano Kaufman & Co LLC
Address
21-00 ROUTE 208 SOUTH SUITE120, FAIR LAWN, NJ 07410
Preparer
Brett a Rea CPA
Phone
2017967300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,909. Description: dues. Amount: 758. Description: bank charges. Amount: 243. Total to form 990-ez, line 16: 2,910.

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum02123970004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040-14 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0969
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02910
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF BUSINESSES IN THE LUXURY FOR-HIRE GROUND TRANSPORTATION INDUSTRY SERVING THE NEW YORK CITY METROPOLITAN AREA AND SURROUNDING NEW YORK SUBURBS BY IDENTIFYING STRATEGIC INDUSTRY ISSUES AND CONCERNS REQUIRING PUBLIC EDUCATION. IN ADDITION, THE ORGANIZATION ALSO INTERFACES WITH OTHER ASSOCIATIONS INTERESTED IN AND / OR INVOLVED IN ISSUES RELATING TO THE LUXURY FOR-HIRE GROUND TRANSPORATION INDUSTRY AS WELL AS EDUCATING THE MEDIA AND MEMBERS ON ISSUES AND TRENDS THAT AFFECT THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF BUSINESS IN THE LUXURY FOR- HIRE GROUND TRANSPORTATION INDUSTRY SERVING THE NEW YORK CITY METROPOLITAN AREA AND SURROUNDING NEW YORK SUBURBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03410
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,909. DESCRIPTION: DUES. AMOUNT: 758. DESCRIPTION: BANK CHARGES. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 2,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123970004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMO ASSOCIATION OF NEW YORK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN SPENCER
ReturnHeader/Filer/BusinessNameControlTxt0LIMO
ReturnHeader/Filer/EIN0461127195
ReturnHeader/Filer/PhoneNum02123970004
ReturnHeader/Filer/USAddress/AddressLine1Txt040-14 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710917675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVASTANO KAUFMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021-00 ROUTE 208 SOUTH SUITE120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017967300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A REA CPA
ReturnHeader/ReturnTs02023-11-14T16:06:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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