Civic Intelligence

Off Duty Amity Inc

990 • Fiscal year 2022 • EIN 81-3975843

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

40th percentile

5.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

-$7,666

Up $127,867 (+94%) from 2021

Liabilities

Down

$7,666

Down $127,867 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$590,786

Up $30,214 (+5.4%) from 2021

Expenses

Down

$598,452

Down $97,653 (-14%) from 2021

Net Income

Up

-$7,666

Up $127,867 (+94%) from 2021

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

2022

Assets$0
Liabilities$7,666
Net Assets-$7,666
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$590,786
Expenses$598,452
Net Income-$7,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$590,786
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.

We are proud to raise and support much needed funds and distribute to other 501 organizations such as Fire,Police Emergency Medical Services Children Services and other groups showing need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Other Liabilities$0$7,666▲ $7,666
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,666▲ $7,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Net Assets With Donor Restrictions$0$-7,666▼ $7,666
Total Net Assets Fund Balance$0$-7,666▼ $7,666
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Megan ZajicekBar Area
Jade RoundsBus Head
Alberta LyonHead Cook
Kimberly ZajicekManager Front
Raebella FranklinWaitress Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$14,986
Program Service Revenue
$575,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,159
Change in Net Assets
$-7,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,749
Salaries, Compensation, and Employee Benefits$241,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,307$0$0$204,307
Payroll Taxes$37,396$0$0$37,396
Other Expenses$27,687$0$0$27,687
Occupancy$16,000$0$0$16,000
Insurance$2,618$0$0$2,618
Total Functional Expenses$598,452$0$0$598,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Members only club”

Part VI, Line 7A

“Yearly elections to elect board of directors”

Part VI, Line 12C

“Posted on members board and reviewed at board meetings”

Part VI, Line 15

“Standard operating procedure policy In handbook”

Part VI, Line 18

“All 990 Forms are posted and also availble upon request at anytime”

Filing and Contact Details

Filer

Filer Name
Off Duty Amity Inc
EIN
81-3975843
In Care Of
% Donald E Zajicek
Phone
5852689053
Address
5184 State Route 244 Unit 1, Belmont, NY 14813
Doing Business As
Off Duty Amity Inc

Signing Officer

Name
Donald E Zajicek
Title
President
Signed
2023-11-16

Organization Details

Principal Officer
Donald E Zajicek
Formed
2017
Legal Domicile
Ny
Voting Board Members
560
Independent Board Members
560
Employees
22
Volunteers
12
Supplemental Narrative

Additional Explanations

Part III, line 2

“Free meals to those in need”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016000
IRS990/OccupancyGrp/TotalAmt016000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BEER AND LIQUOR EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD FOR SALE
IRS990/OtherExpensesGrp/Desc2cleaning expenses
IRS990/OtherExpensesGrp/Desc3Office Expenses
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/ProgramServicesAmt059996
IRS990/OtherExpensesGrp/ProgramServicesAmt1243103
IRS990/OtherExpensesGrp/ProgramServicesAmt27345
IRS990/OtherExpensesGrp/ProgramServicesAmt327687
IRS990/OtherExpensesGrp/TotalAmt059996
IRS990/OtherExpensesGrp/TotalAmt1243103
IRS990/OtherExpensesGrp/TotalAmt27345
IRS990/OtherExpensesGrp/TotalAmt327687
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07666
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037396
IRS990/PayrollTaxesGrp/TotalAmt037396
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donald E Zajicek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722110
IRS990/ProgramServiceRevenueGrp/Desc0Full-Service Restaurants
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$7,666
Net assets
-$7,666
Revenue
$590,786
Expenses
$598,452
Net income
-$7,666
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

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