Civic Intelligence

Professional Remodeling Org Ny Inc

EIN 11-2466898 • 501(c)6 • Bohemia, NY

Profile

Education to and about the remodeling industry.

390 Knickerbocker Ave 9ABohemia, NY 11716-3123

www.nari-ny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$35,804

Down $41,675 (-54%) from 2021

Liabilities

Up

$15,182

Up $2,278 (+18%) from 2021

Net Assets

Down

$20,622

Down $43,953 (-68%) from 2021

Revenue

Down

$157,921

Down $26 (-0.0%) from 2021

Expenses

Up

$201,545

Up $941 (+0.5%) from 2021

Net Income

Down

-$43,624

Down $967 (-2.3%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $243,384Liabilities 2011: $41,182Net Assets 2011: $202,2022011Assets 2012: $229,214Liabilities 2012: $42,954Net Assets 2012: $186,2602012Assets 2013: $154,023Liabilities 2013: $28,958Net Assets 2013: $125,0652013Assets 2014: $137,515Liabilities 2014: $55,182Net Assets 2014: $82,3332014Assets 2015: $125,388Liabilities 2015: $34,708Net Assets 2015: $90,6802015Assets 2016: $101,002Liabilities 2016: $33,696Net Assets 2016: $67,3062016Assets 2017: $121,741Liabilities 2017: $45,108Net Assets 2017: $76,6332017Assets 2018: $177,430Liabilities 2018: $54,763Net Assets 2018: $122,6672018Assets 2019: $151,457Liabilities 2019: $14,436Net Assets 2019: $137,0212019Assets 2020: $126,468Liabilities 2020: $19,236Net Assets 2020: $107,2322020Assets 2021: $77,479Liabilities 2021: $12,904Net Assets 2021: $64,5752021Assets 2022: $35,804Liabilities 2022: $15,182Net Assets 2022: $20,6222022

Highlighted filing

2022

Assets$35,804
Liabilities$15,182
Net Assets$20,622

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $459,873Expenses 2011: $495,119Net Income 2011: -$35,2462011Revenue 2012: $433,808Expenses 2012: $449,750Net Income 2012: -$15,9422012Revenue 2013: $404,484Expenses 2013: $465,679Net Income 2013: -$61,1952013Revenue 2014: $409,410Expenses 2014: $449,242Net Income 2014: -$39,8322014Revenue 2015: $446,098Expenses 2015: $443,550Net Income 2015: $2,5482015Revenue 2016: $423,932Expenses 2016: $440,218Net Income 2016: -$16,2862016Revenue 2017: $412,907Expenses 2017: $403,582Net Income 2017: $9,3252017Revenue 2018: $412,093Expenses 2018: $366,059Net Income 2018: $46,0342018Revenue 2019: $403,623Expenses 2019: $389,268Net Income 2019: $14,3552019Revenue 2020: $319,970Expenses 2020: $347,160Net Income 2020: -$27,1902020Revenue 2021: $157,947Expenses 2021: $200,604Net Income 2021: -$42,6572021Revenue 2022: $157,921Expenses 2022: $201,545Net Income 2022: -$43,6242022

Highlighted filing

2022

Revenue$157,921
Expenses$201,545
Net Income-$43,624

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.58$2.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.65$1.58$2.01$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$3.20$3.47$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$4.04$3.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.55$1.23$4.12$3.66$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.45$0.77$4.13$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$4.24$4.40$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.35$0.91$4.46$4.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.82$4.09$4.49$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.29$1.25$4.04$4.66$0.61
2012Summary only. Only limited summary data is available for this year.$2.29$0.43$1.86$4.34$4.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.43$0.41$2.02$4.60$4.95$0.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$157,947
Mission and Program Overview

Mission

Education to and about the remodeling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,236$60,249▲ $13
Cash and Non-Interest-Bearing Accounts$1,467$8,683▲ $7,216
Land, Buildings, and Equipment, Net$7,437$6,197▼ $1,240
Accounts Receivable$56,078$1,315▼ $54,763
Prepaid Expenses and Deferred Charges$1,250$1,035▼ $215
Total Assets$126,468$77,479▼ $48,989
Liabilities
Accounts Payable and Accrued Expenses$9,391$12,904▲ $3,513
Deferred Revenue$9,845--
Total Liabilities$19,236$12,904▼ $6,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,232$64,575▼ $42,657
Total Net Assets Fund Balance$107,232$64,575▼ $42,657
Total Liabilities and Net Assets / Fund Balance$126,468$77,479▼ $48,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,197$64,523-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick BentivengaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,308
Investment Income
$13
Other Revenue
$626
Change in Net Assets
$-42,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,609
Other Expenses$95,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,199--$82,199
Other Employee Benefits$12,391--$12,391
Office Expenses$12,250--$12,250
Payroll Taxes$10,019--$10,019
Information Technology$9,759--$9,759
Occupancy$8,600--$8,600
Payment Travel Entrtnmnt Publicly Ofcl$8,423--$8,423
Fees for Services Accounting$5,000--$5,000
Other Expenses$1,850--$1,850
Advertising$1,793--$1,793
All Other Expenses$1,625--$1,625
Interest$1,558--$1,558
Fees for Services Other$1,471--$1,471
Depreciation Depletion$1,239--$1,239
Travel$695--$695
Conferences and Meetings$600--$600
Total Functional Expenses$200,604$0$0$200,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Executive board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
National Assoc of Remodeling Indust
EIN
11-2466898
Phone
6316736274
Address
390 KNICKERBOCKER AVE 9A, BOHEMIA, NY 11716-3123
Doing Business As
Nycli Nari Inc

Signing Officer

Name
Patrick Bentivenga
Title
Officer
Phone
6316736274
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bentivenga
Formed
1954
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Robert J Futerman CPA Pc
Address
202 NEWTOWN ROAD, PLAINVIEW, NY 11803-4307
Preparer
Robert J Futerman
Phone
5169333470
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Direct costs of all events during year

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,239

Raw XML Appendix302 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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IRS990/EmployeeCnt02
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/GrossReceiptsAmt0157947
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064523
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IRS990/LandBldgEquipCostOrOtherBssAmt070720
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08600
IRS990/OccupancyGrp/TotalAmt08600
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IRS990/OfficeExpensesGrp/TotalAmt012250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012391
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IRS990/OtherExpensesGrp/Desc1GOLF OUTING EXPENSE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010019
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-1239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 KINICKERBOCKER AVE
IRS990/USAddress/CityNm0BOHEMIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011716
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NARI-NY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BENTIVENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316736274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOC OF REMODELING INDUST
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0112466898
ReturnHeader/Filer/PhoneNum06316736274
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 KNICKERBOCKER AVE 9A
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117163123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274812866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FUTERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NEWTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118034307
ReturnHeader/PreparerPersonGrp/PhoneNum05169333470
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUTERMAN
ReturnHeader/ReturnTs02021-09-27T09:31:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENTIVENGA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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