Civic Intelligence

Off Duty Amity Inc

990 • Fiscal year 2020 • EIN 81-3975843

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
5184 State Route 244 Unit 1Belmont, NY 14813

(585) 268-9053

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 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$28,915

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2020

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$11,232

Up $1,488 (+12%) from 2017

Net Assets

Up

-$11,232

Up $3,221 (+22%) from 2017

Liabilities

Down

$0

Down $1,733 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$495,539

Up $220,547 (+80%) from 2017

Expenses

Up

$491,168

Up $197,593 (+67%) from 2017

Net Income

Up

$4,371

Up $22,954 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: -$12,720Liabilities 2017: $1,733Net Assets 2017: -$14,4532017Assets 2020: -$11,232Liabilities 2020: $0Net Assets 2020: -$11,2322020Assets 2021: $0Liabilities 2021: $135,533Net Assets 2021: -$135,5332021Assets 2022: $0Liabilities 2022: $7,666Net Assets 2022: -$7,6662022Assets 2023: $15,110Liabilities 2023: $7,555Net Assets 2023: $7,5552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets-$11,232
Liabilities$0
Net Assets-$11,232
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $274,992Expenses 2017: $293,575Net Income 2017: -$18,5832017Revenue 2020: $495,539Expenses 2020: $491,168Net Income 2020: $4,3712020Revenue 2021: $560,572Expenses 2021: $696,105Net Income 2021: -$135,5332021Revenue 2022: $590,786Expenses 2022: $598,452Net Income 2022: -$7,6662022Revenue 2023: $618,504Expenses 2023: $487,131Net Income 2023: $131,3732023Revenue 2024: $522,055Expenses 2024: $519,565Net Income 2024: $2,4902024

Highlighted filing

2020

Revenue$495,539
Expenses$491,168
Net Income$4,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$495,539
Mission and Program Overview

Mission

Our Organization raises funds to support other not-profit organizations with direct funding. We provide free meals to Law Enforcement Fire Departments Emergency Medical Services,Department of Traan Transportation the underserved population of our area communities as needed. We also support local area Schools.

Raises needed funds for other 501C programs and organizations such as Fire, EMS agencies, Police Departments, Children's Programs etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,110$29,649▲ $27,539
Savings and Temporary Cash Investments$2,749$12,245▲ $9,496
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$-18,325$-11,232▲ $7,093
Inventories for Sale or Use$-23,184$-53,126▼ $29,942
Total Assets$-18,325$-11,232▲ $7,093
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,325$-11,232▲ $7,093
Total Liabilities and Net Assets / Fund Balance$-18,325$-11,232▲ $7,093
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander HiulinCookFT$28,915$28,915
Kimberly ZajicekWaitressFT$28,055$28,055
Megan ZajicekBartenderPT$19,021$19,021
Nichole BurdickBartenderPT$10,767$10,767
Raeabella FranklinWaitressPT$9,388$9,388

Board Members and Trustees

NameTitle
Donald ZajicekPresident
Brian SchmidtBoard Member
Brian SmithBoard Member
Clark BrownBoard Member
John PlummerBoard Member
Linda PresuttiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,537
Program Service Revenue
$391,701
Investment Income
$0
Other Revenue
$2,301
All Other Contributions
$0
Change in Net Assets
$4,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,401
Salaries, Compensation, and Employee Benefits$225,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,391$0$0$206,391
Payroll Taxes$19,226$0$0$19,226
Other Expenses$4,025$0$0$4,025
Office Expenses$3,696$0$0$3,696
Insurance$1,681$0$0$1,681
Benefits to Members$1,150--$1,150
Total Functional Expenses$491,168$0$0$491,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$22,505$22,505$0$22,505
Total Events$22,505$22,505$0$22,505
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Yes. All members vote to elect the officers of the club”

Form 990, Part VI, Section A, Line 7B

“Major purchases including land will become before the full membership for majority vote”

Form 990, Part VI, Section A, Line 8B

“NO”

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

“990 is posted within 2 areas of the social club for member review”

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

“Review with officers, directors, and trustees; policies regarding conflicts of interest and how to avoid and monitor”

Form 990, Part VI, Section C, Line 19

“All Tax documents are open for public review by appointment. All schedules and attachments,”

Form 990, Part VIII, Line 1C

“Fundraising events includes cash donations and raffles to raise money towards member board, member, appreciation, and member events”

Filing and Contact Details

Filer

Filer Name
Off Duty Amity Inc
EIN
81-3975843
Phone
5852689053
Address
5184 State Route 244 Unit 1, Belmont, NY 14813

Signing Officer

Name
Nichole Burdick
Title
Bookkeeper
Phone
5858085606
Signed
2021-10-26

Organization Details

Principal Officer
Donald Zajicek
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
545
Employees
38
Volunteers
7
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IRS990/NetAssetsOrFundBalancesEOYAmt0-11232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03696
IRS990/OfficeExpensesGrp/TotalAmt03696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Beer and Liqour
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Soda
IRS990/OtherExpensesGrp/Desc3Professional Chef
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039961
IRS990/OtherExpensesGrp/ProgramServicesAmt1211336
IRS990/OtherExpensesGrp/ProgramServicesAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt34025
IRS990/OtherExpensesGrp/TotalAmt039961
IRS990/OtherExpensesGrp/TotalAmt1211336
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt34025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0Bottle Return
IRS990/OtherRevenueMiscGrp/Desc1Juke Box/ Pool Table
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11648
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206391
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019226
IRS990/PayrollTaxesGrp/TotalAmt019226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donald Zajicek
IRS990/PriorPeriodAdjustmentsAmt02722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0Social Club Restaurant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391701
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0300
IRS990/PYContributionsGrantsAmt071525
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301920
IRS990/PYOtherRevenueAmt034168
IRS990/PYProgramServiceRevenueAmt0377136
IRS990/PYRevenuesLessExpensesAmt0-23184
IRS990/PYSalariesCompEmpBnftPaidAmt0203793
IRS990/PYTotalExpensesAmt0506013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482829
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$11,232
Liabilities
$0
Net assets
-$11,232
Revenue
$495,539
Expenses
$491,168
Net income
$4,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.22$5.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$6.19$4.87$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$5.91$5.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.36$1.36$5.61$6.96$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.96$4.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.02$0.14$2.75$2.94$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits