Civic Intelligence

New York State Association for Rural

EIN 51-0489828 • 501(c)3 • Canastota, NY

Profile

The mission of the new york state association of rural health (nysarh) is to lead and collaborate on issues affecting the health and well-being of new york's rural residents.

PO Box 653Canastota, NY 13032-9998

nysarh.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,152,130

Up $652,660 (+44%) from 2023

Liabilities

Up

$1,667,992

Up $492,426 (+42%) from 2023

Net Assets

Up

$484,138

Up $160,234 (+49%) from 2023

Revenue

Up

$1,552,570

Up $403,092 (+35%) from 2023

Expenses

Up

$1,392,336

Up $318,466 (+30%) from 2023

Net Income

Up

$160,234

Up $84,626 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $69,401Liabilities 2011: $1,5102011Assets 2012: $58,411Liabilities 2012: $1,5762012Assets 2013: $53,593Liabilities 2013: $0Net Assets 2013: $53,5932013Assets 2014: $55,327Liabilities 2014: $230Net Assets 2014: $55,0972014Assets 2015: $53,245Liabilities 2015: $255Net Assets 2015: $52,9902015Assets 2016: $59,649Liabilities 2016: $655Net Assets 2016: $58,9942016Assets 2017: $53,067Liabilities 2017: $5,1152017Assets 2018: $75,746Liabilities 2018: $3,964Net Assets 2018: $71,7822018Assets 2019: $399,789Liabilities 2019: $301,063Net Assets 2019: $98,7262019Assets 2020: $415,671Liabilities 2020: $279,651Net Assets 2020: $136,0202020Assets 2021: $122,420Liabilities 2021: $17,080Net Assets 2021: $105,3402021Assets 2022: $1,270,089Liabilities 2022: $1,021,793Net Assets 2022: $248,2962022Assets 2023: $1,499,470Liabilities 2023: $1,175,566Net Assets 2023: $323,9042023Assets 2024: $2,152,130Liabilities 2024: $1,667,992Net Assets 2024: $484,1382024

Highlighted filing

2024

Assets$2,152,130
Liabilities$1,667,992
Net Assets$484,138

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $77,960Expenses 2011: $87,702Net Income 2011: -$9,7422011Revenue 2012: $49,380Expenses 2012: $60,436Net Income 2012: -$11,0562012Revenue 2013: $57,550Expenses 2013: $60,792Net Income 2013: -$3,2422013Revenue 2014: $63,414Expenses 2014: $61,910Net Income 2014: $1,5042014Revenue 2015: $66,445Expenses 2015: $68,552Net Income 2015: -$2,1072015Revenue 2016: $72,283Expenses 2016: $66,279Net Income 2016: $6,0042016Revenue 2017: $58,578Expenses 2017: $69,620Net Income 2017: -$11,0422017Revenue 2018: $99,955Expenses 2018: $76,125Net Income 2018: $23,8302018Revenue 2019: $133,942Expenses 2019: $106,998Net Income 2019: $26,9442019Revenue 2020: $145,824Expenses 2020: $108,530Net Income 2020: $37,2942020Revenue 2021: $60,182Expenses 2021: $90,862Net Income 2021: -$30,6802021Revenue 2022: $2,349,952Expenses 2022: $2,206,996Net Income 2022: $142,9562022Revenue 2023: $1,149,478Expenses 2023: $1,073,870Net Income 2023: $75,6082023Revenue 2024: $1,552,570Expenses 2024: $1,392,336Net Income 2024: $160,2342024

Highlighted filing

2024

Revenue$1,552,570
Expenses$1,392,336
Net Income$160,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.67$0.48$1.55$1.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.18$0.32$1.15$1.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.02$0.25$2.35$2.21$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.06$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.14$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.30$0.10$0.13$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.2
Gross Receipts
$60,182
Mission and Program Overview

Mission

To improve the health and well-being of rural new yorkers and their communities

To improve the health and well-being of rural new yorkers and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,378$113,507▼ $31,871
Prepaid Expenses and Deferred Charges-$8,408-
Accounts Receivable$3,350$505▼ $2,845
Other Assets Total$266,943$0▼ $266,943
Total Assets$415,671$122,420▼ $293,251
Liabilities
Grants Payable$266,943--
Accounts Payable and Accrued Expenses$5,339$13,850▲ $8,511
Deferred Revenue$7,369$3,230▼ $4,139
Total Liabilities$279,651$17,080▼ $262,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,711$104,030▼ $28,681
Net Assets With Donor Restrictions$3,309$1,310▼ $1,999
Total Net Assets Fund Balance$136,020$105,340▼ $30,680
Total Liabilities and Net Assets / Fund Balance$415,671$122,420▼ $293,251
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,289
Program Service Revenue
$40,883
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,519
Change in Net Assets
$-30,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,182
Total Revenue per Form 990
$60,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,315$39,984-$59,299
Fees for Services Other$9,167--$9,167
Fees for Services Accounting-$5,900-$5,900
Insurance-$783-$783
Advertising$761--$761
Other Expenses$315$290-$605
Fees for Services Legal-$500-$500
Conferences and Meetings$250$244-$494
Total Functional Expenses$42,975$47,887$0$90,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,862
Total Expenses per Audited Statements$90,862
Total Expenses per Form 990$90,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Adiministrative services were contracted out to third parties during the year under the direction of the board of directors.

Form 990, Part VI, Section B, Line 11B

The board is given a copy of the draft 990 for review before submission.

Form 990, Part VI, Section B, Line 12C

Annually, all board members and nysarh representatives, including staff, hired or contracted, are required to submit a signed copy of the conflict of interest policy, disclosing any known conflicts. This is monitored by the nysarh governance committee.

Form 990, Part VI, Section C, Line 19

The organization makes the organization documents available upon request. 990 is also available on nys charities bureau website.

Filing and Contact Details

Filer

Filer Name
New York State Association for Rural
EIN
51-0489828
Phone
3154477937
Address
PO BOX 653, CANASTOTA, NY 13032-9998

Signing Officer

Name
Ann Morse Abdella
Title
Treasurer
Phone
3154477937
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Evens
Formed
2001
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Barbara a Marten
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting-strategic planning: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Membership management-website: program service expenses 1,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,667.

Part XII, Line 2C

The executive committee overseees the annual audit or reveiw of the financial statements.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united state of america require the organization to evaluate all significant tax positions. As of december 31, 2021 the organization does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.

Raw XML AppendixShowing 400 of 508 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.

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IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF RURAL NEW YORKERS AND THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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