Civic Intelligence

New York Cider Association Inc

990EZ • Fiscal year 2017 • EIN 61-1759199

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
3899 Indian Hill RdShrub Oak, NY 10588

(914) 671-6760

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$41,680

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 99.4% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,564

Down $10,897 (-22%) from 2016

Net Assets

Down

$39,564

Down $10,897 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$41,938

Down $2,283 (-5.2%) from 2016

Expenses

Up

$52,835

Up $50,000 (+1764%) from 2016

Net Income

Down

-$10,897

Down $52,283 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$39,564
Liabilities-
Net Assets$39,564
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$41,938
Expenses$52,835
Net Income-$10,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$41,938
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.$5,250$57,385
MEMBERSHIP--
PROMOTION OF THE NY CIDER INDUSTRY--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SMITHExecutive DiPT$41,680-$41,680
DAVID DEFISHERPresident-$0--
SCOTT DONOVANTreasurer-$0--
DANIEL WILSONVice Preside-$0--
IAN MERWINMember-$0--
SARA GRADYMember-$0--
JONATHAN OAKESMember-$0--
KARL DUHOFFMANNMember-$0--
ELIZABETH RYANMember-$0--
CHRISTINE SISLERTreasurer-$0--
JAKE LAGONERMember-$0--
Filing and Contact Details

Filer

Filer Name
New York Cider Association Inc
EIN
61-1759199
Phone
9146716760
Address
3899 INDIAN HILL RD, SHRUB OAK, NY 10588

Signing Officer

Name
Christine Sisler
Title
Treasurer
Phone
7167953580
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Antoinette Spina
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,072 conferences/meetings 2,682 total 7,754”

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 Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09146716760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03899 INDIAN HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHRUB OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050461
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09745
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt041938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DEFISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN MERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL DUHOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE SISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAKE LAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07754
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/ProgramServiceRevenueAmt017450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND ORGANIZING THE NEW YORK CIDER WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF THE NY CIDER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052835
IRS990EZ/TotalProgramServiceExpensesAmt057385
IRS990EZ/TotalRevenueAmt041938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,072 CONFERENCES/MEETINGS 2,682 TOTAL 7,754
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167953580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK CIDER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0611759199
ReturnHeader/Filer/PhoneNum09146716760
ReturnHeader/Filer/USAddress/AddressLine1Txt03899 INDIAN HILL RD
ReturnHeader/Filer/USAddress/CityNm0SHRUB OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.45.134.75
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE SPINA
ReturnHeader/ReturnTs02018-06-25T08:44:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,564
Liabilities
-
Net assets
$39,564
Revenue
$41,938
Expenses
$52,835
Net income
-$10,897
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
2017Detailed filing. Detailed filing data is available for this year.$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