Civic Intelligence

Off Duty Amity Inc

990 • Fiscal year 2021 • EIN 81-3975843

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2023

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

(585) 808-5606

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 2021

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

48th percentile

13%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $11,232 (+100%) from 2020

Net Assets

Down

-$135,533

Down $124,301 (-1107%) from 2020

Liabilities

Up

$135,533

Up $135,533 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$560,572

Up $65,033 (+13%) from 2020

Expenses

Up

$696,105

Up $204,937 (+42%) from 2020

Net Income

Down

-$135,533

Down $139,904 (-3201%) from 2020

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

2021

Assets$0
Liabilities$135,533
Net Assets-$135,533
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$560,572
Expenses$696,105
Net Income-$135,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2023
Return Version
2021v4.0
Gross Receipts
$560,572
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 much needed funds and distribute to other 501 organizations such as Fire,Police,EMS 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$135,533▲ $135,533
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$135,533▲ $135,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Net Assets With Donor Restrictions$0$-135,533▼ $135,533
Total Net Assets Fund Balance$0$-135,533▼ $135,533
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Nichole BurdickBartendar Finance
Brendan GravesChef
Alberta LyonHead Cook
Kimberly ZajicekManager FRONT
Raebella FranklinWaitress Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$21,542
Program Service Revenue
$536,797
Investment Income
$0
Other Revenue
$2,233
All Other Contributions
$0
Change in Net Assets
$-135,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$560,572
Total Revenue per Form 990
$560,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,058
Salaries, Compensation, and Employee Benefits$291,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$350,145$0$0$350,145
Other Salaries and Wages$270,348$0$0$270,348
Payroll Taxes$20,699$0$0$20,699
Occupancy$14,439$0$0$14,439
Other Expenses$2,314$0$0$2,314
Insurance$2,314$0$0$2,314
Total Functional Expenses$696,105$0$0$696,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,105
Total Expenses per Audited Statements$696,105
Total Expenses per Form 990$696,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
debt$135,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Part VI, Section A, Line 8B

“All Meeting minutes are posted for all members to inspect within 5 days of meeting date”

Part VI, Section B, Line 11B

“All members have access to the 990 including Board for review along with our Tax Consultant and Lawyer”

Part VI, Section B, Line 12C

“Standard operating procedures apply per by-laws”

Part VI, Section B, Line 18

“Posted by kitchen door”

Part VI, Section C, Line 19

“All financial reports,meeting minutes and policies are available to the members and public at all times and are posted by kitchen door and request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donald Zajicek
Title
President
Signed
2023-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald E Zajicek
Formed
2017
Legal Domicile
Ny
Voting Board Members
560
Independent Board Members
560
Employees
37
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, line 2

“We provide free meals to Members in uniform of First Responder Groups”

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020699
IRS990/PayrollTaxesGrp/TotalAmt020699
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/Desc0722110
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01150
IRS990/PYContributionsGrantsAmt044040
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264401
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt0391701
IRS990/PYRevenuesLessExpensesAmt0-53126
IRS990/PYSalariesCompEmpBnftPaidAmt0225617
IRS990/PYTotalExpensesAmt0491168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438042
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539030
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696105
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0debt
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560572
IRS990ScheduleD/TotalExpensesPerForm990Amt0696105
IRS990ScheduleD/TotalLiabilityAmt0135533
IRS990ScheduleD/TotalRevenuePerForm990Amt0560572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide free meals to Members in uniform of First Responder Groups
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Meeting minutes are posted for all members to inspect within 5 days of meeting date
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members have access to the 990 including Board for review along with our Tax Consultant and Lawyer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Standard operating procedures apply per by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted by kitchen door
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All financial reports,meeting minutes and policies are available to the members and public at all times and are posted by kitchen door and request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$135,533
Net assets
-$135,533
Revenue
$560,572
Expenses
$696,105
Net income
-$135,533
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