Civic Intelligence

New York Cider Association Inc

990EZ • Fiscal year 2016 • EIN 61-1759199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
4311 East Lake RdWilson, NY 14172

(716) 795-3580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,461

No earlier filing loaded for comparison.

Net Assets

$50,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$44,221

No earlier filing loaded for comparison.

Expenses

$2,835

No earlier filing loaded for comparison.

Net Income

$41,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2016: $50,461Net Assets 2016: $50,4612016Assets 2017: $39,564Net Assets 2017: $39,5642017Assets 2018: $19,036Liabilities 2018: $4,269Net Assets 2018: $14,7672018Assets 2019: $88,624Liabilities 2019: $2,076Net Assets 2019: $86,5482019Assets 2020: $129,414Liabilities 2020: $90,089Net Assets 2020: $39,3252020Assets 2021: $68,976Liabilities 2021: $91,197Net Assets 2021: -$22,2212021Assets 2022: $248,711Liabilities 2022: $93,510Net Assets 2022: $155,2012022Assets 2023: $173,856Liabilities 2023: $93,995Net Assets 2023: $79,8612023Assets 2024: $189,680Liabilities 2024: $88,778Net Assets 2024: $100,9022024

Highlighted filing

2016

Assets$50,461
Liabilities-
Net Assets$50,461
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $44,221Expenses 2016: $2,835Net Income 2016: $41,3862016Revenue 2017: $41,938Expenses 2017: $52,835Net Income 2017: -$10,8972017Revenue 2018: $146,112Expenses 2018: $170,514Net Income 2018: -$24,4022018Revenue 2019: $259,625Expenses 2019: $187,844Net Income 2019: $71,7812019Revenue 2020: $134,905Expenses 2020: $182,128Net Income 2020: -$47,2232020Revenue 2021: $88,225Expenses 2021: $149,771Net Income 2021: -$61,5462021Revenue 2022: $288,599Expenses 2022: $111,177Net Income 2022: $177,4222022Revenue 2023: $119,257Expenses 2023: $194,597Net Income 2023: -$75,3402023Revenue 2024: $256,071Expenses 2024: $235,030Net Income 2024: $21,0412024

Highlighted filing

2016

Revenue$44,221
Expenses$2,835
Net Income$41,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$44,221
Mission and Program Overview

Mission

Supporting producers of fermented cider and the new york cidermaking industry through education, research, communication and promoting new york as a world class cider-producing region.

Program Services

DescriptionGrantsExpenses
PROMOTION AND ORGANIZING THE NEW YORK CIDER WORKSHOP.-$2,835
MEMBERSHIP--
PROMOTION OF THE NY CIDER INDUSTRY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SMITHExecutive Di-$0--
DAVID DEFISHERPresident-$0--
SCOTT DONOVANTreasurer-$0--
ALEX FISKSecretary-$0--
DANIEL WILSONVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
New York Cider Association Inc
EIN
61-1759199
Phone
7167953580
Address
4311 EAST LAKE RD, WILSON, NY 14172

Signing Officer

Name
Scott Donovan
Title
Treasurer
Phone
7167953580
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON-HENRIETTA TOWNLINE RO, ROCHESTER, NY 14623
Preparer
Antoinette Spina
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,520 travel 126 conferences/meetings 189 total 2,835”

Form 990-ez, Part III

“Supporting producers of fermented cider and the new york cidermaking industry through education, research, communication and promoting new york as a world class cider-producing region.”

Raw XML Appendix109 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/PersonNm0SCOTT DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07167953580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04311 EAST LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041386
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050461
IRS990EZ/GrossReceiptsAmt044221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DEFISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02835
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING PRODUCERS OF FERMENTED CIDER AND THE NEW YORK CIDERMAKING INDUSTRY THROUGH EDUCATION, RESEARCH, COMMUNICATION AND PROMOTING NEW YORK AS A WORLD CLASS CIDER-PRODUCING REGION.
IRS990EZ/ProgramServiceRevenueAmt021496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND ORGANIZING THE NEW YORK CIDER WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF THE NY CIDER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02835
IRS990EZ/TotalProgramServiceExpensesAmt02835
IRS990EZ/TotalRevenueAmt044221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,520 TRAVEL 126 CONFERENCES/MEETINGS 189 TOTAL 2,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING PRODUCERS OF FERMENTED CIDER AND THE NEW YORK CIDERMAKING INDUSTRY THROUGH EDUCATION, RESEARCH, COMMUNICATION AND PROMOTING NEW YORK AS A WORLD CLASS CIDER-PRODUCING REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167953580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK CIDER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0611759199
ReturnHeader/Filer/PhoneNum07167953580
ReturnHeader/Filer/USAddress/AddressLine1Txt04311 EAST LAKE RD
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON-HENRIETTA TOWNLINE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE SPINA
ReturnHeader/ReturnTs02017-05-17T12:09:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,461
Liabilities
-
Net assets
$50,461
Revenue
$44,221
Expenses
$2,835
Net income
$41,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.89$1.01$2.56$2.35$0.21
2023Summary only. Only limited summary data is available for this year.$1.74$0.94$0.80$1.19$1.95$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.94$1.55$2.89$1.11$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.91$0.22$0.88$1.50$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.90$0.39$1.35$1.82$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$2.60$1.88$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.46$1.71$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.42$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.44$0.03$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits