Civic Intelligence

New York State Association for Food Protection

EIN 51-0224770 • 501(c)6 • Cape Vincent, NY

Profile

The mission is to provide a forum where individuals can exchange information and ideas on improving and protecting our food supply

32126 State Route 12ECape Vincent, NY 13618

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$29,265

Up $3,511 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,265

Up $3,511 (+14%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$33,745

Up $14,638 (+77%) from 2021

Expenses

Up

$48,830

Up $26,441 (+118%) from 2021

Net Income

Down

-$15,085

Down $11,803 (-360%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2020: $29,035Net Assets 2020: $29,0352020Assets 2021: $25,754Net Assets 2021: $25,7542021Assets 2022: $29,265Net Assets 2022: $29,2652022

Highlighted filing

2022

Assets$29,265
Liabilities-
Net Assets$29,265
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $18,780Expenses 2020: $23,950Net Income 2020: -$5,1702020Revenue 2021: $19,107Expenses 2021: $22,389Net Income 2021: -$3,2822021Revenue 2022: $33,745Expenses 2022: $48,830Net Income 2022: -$15,0852022

Highlighted filing

2022

Revenue$33,745
Expenses$48,830
Net Income-$15,085
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,265
Liabilities
-
Net assets
$29,265
Revenue
$33,745
Expenses
$48,830
Net income
-$15,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.3$29.3$33.7$48.8$15.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$25.8$19.1$22.4$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$29.0$18.8$24.0$5.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$33,745
Mission and Program Overview

Mission

The mission is to provide a forum for individuals to get together and provide a plan for the protection of our food

The mission is to provide a forum where individuals can exchange information and ideas on improving and protecting our food supply

Program Services

DescriptionGrantsExpenses
UNDERGRADUATE SCHOLARSHIPS TO ENCOURAGE STUDENTS TO EXPLORE EDUCATIONAL PROGRAMS RELATED TO FOOD PROTECTION, SAFETY, OR OTHER AGRICULTURAL STUDIES.$8,863-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY RHODESExecutive SecretaryPT$15,000-$15,000
KELLY NATALIPresidentPT$0--
SARA KELLYPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
New York State Association for Food Protection
EIN
51-0224770
Phone
3154040133
Address
32126 STATE ROUTE 12E, CAPE VINCENT, NY 13618

Signing Officer

Name
Amy Rhodes
Title
Executive Secretary
Phone
3154040133
Signed
2023-03-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
538 RIVERSIDE DR, CLAYTON, NY 13624
Preparer
Ninamae Smith
Phone
3156865000
Supplemental Narrative

Additional Explanations

Expenses Line 16

“Provide scholarships to undergraduate students”

Raw XML Appendix98 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/PersonNm0AMY RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum03154040133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032126 STATE ROUTE 12E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cape Vincent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08863
IRS990EZ/GrossReceiptsAmt033745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY NATALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE A FORUM WHERE INDIVIDUALS CAN EXCHANGE INFORMATION AND IDEAS ON IMPROVING AND PROTECTING OUR FOOD SUPPLY
IRS990EZ/PrintingPublicationsPostageAmt03153
IRS990EZ/ProgramServiceRevenueAmt022658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERGRADUATE SCHOLARSHIPS TO ENCOURAGE STUDENTS TO EXPLORE EDUCATIONAL PROGRAMS RELATED TO FOOD PROTECTION, SAFETY, OR OTHER AGRICULTURAL STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048830
IRS990EZ/TotalRevenueAmt033745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHOLARSHIPS TO UNDERGRADUATE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03154040133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ASSOCIATION FOR FOOD PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0NYSF
ReturnHeader/Filer/EIN0510224770
ReturnHeader/Filer/PhoneNum03154040133
ReturnHeader/Filer/USAddress/AddressLine1Txt032126 STATE ROUTE 12E
ReturnHeader/Filer/USAddress/CityNm0CAPE VINCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03156865000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ninamae Smith
ReturnHeader/ReturnTs02023-04-06T12:06:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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