Civic Intelligence

Champlain Valley Builders Exchange Inc

EIN 14-1505082 • Plattsburgh, NY

990-N Coverage
5436 Peru Street PO Box 1097Plattsburgh, NY 12901

cvbe.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

18th percentile

-42%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-8.1%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$37,367

Down $1,331 (-3.4%) from 2011

Liabilities

Up

$633

Up $547 (+636%) from 2011

Net Assets

Down

$36,734

Down $1,878 (-4.9%) from 2011

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$14,667

Down $1,300 (-8.1%) from 2011

Expenses

Down

$20,765

Down $660 (-3.1%) from 2011

Net Income

Down

-$6,098

Down $640 (-12%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,698Liabilities 2011: $86Net Assets 2011: $38,6122011Assets 2012: $37,367Liabilities 2012: $633Net Assets 2012: $36,7342012

Highlighted filing

2012

Assets$37,367
Liabilities$633
Net Assets$36,734
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,967Expenses 2011: $21,425Net Income 2011: -$5,4582011Revenue 2012: $14,667Expenses 2012: $20,765Net Income 2012: -$6,0982012

Highlighted filing

2012

Revenue$14,667
Expenses$20,765
Net Income-$6,098
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,367
Liabilities
$633
Net assets
$36,734
Revenue
$14,667
Expenses
$20,765
Net income
-$6,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.63$36.7$14.7$20.8$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.09$38.6$16.0$21.4$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
14-1505082
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037540
IRS990EZ/CashSavingsAndInvestments/EOY037182
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05559
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6098
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03169
IRS990EZ/GainOrLossFromSaleOfAssets0441
IRS990EZ/GrossAmountFromSaleOfAssets06000
IRS990EZ/GrossReceipts023514
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012089
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038612
IRS990EZ/NetAssetsOrFundBalancesBOY038612
IRS990EZ/NetAssetsOrFundBalances/EOY036734
IRS990EZ/NetAssetsOrFundBalancesEOY036734
IRS990EZ/OccupancyRentUtilitiesAndMaint06900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH STAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN POISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES FRANCESONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS RAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILFRED TROMBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREW LAPLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFFREY SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT TROMBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01158
IRS990EZ/OtherAssetsTotal/EOY0185
IRS990EZ/OtherChangesInNetAssets04220
IRS990EZ/OtherExpensesTotal012680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRADE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The exchange was formed as a trade association to provide for the exchange of information and for the advancement of technical skills and knowledge in the construction and allied industries.
IRS990EZ/ProgramServiceRevenue01843
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03288
IRS990EZ/SpecialEventsNetIncomeLoss0-119
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY086
IRS990EZ/SumOfTotalLiabilities/EOY0633
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 PERU STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0129013513
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILFRED TROMBLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185619414
IRS990EZ/TotalAssets/BOY038698
IRS990EZ/TotalAssets/EOY037367
IRS990EZ/TotalExpenses020765
IRS990EZ/TotalRevenue014667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $86 Accounts Payable and Accrued Expenses - Ending $633
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $958 Accounts Receivable - Ending $185
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $200 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $60
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $81
IRS990ScheduleO/GeneralExplanation/Explanation5WEB SITE OPERATION $230
IRS990ScheduleO/GeneralExplanation/Explanation6PLAN ROOM EXPENSES $360
IRS990ScheduleO/GeneralExplanation/Explanation7COPIER EXPENSES $405
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $714
IRS990ScheduleO/GeneralExplanation/Explanation9POSTAGE/PLANS EXPENSE $735
IRS990ScheduleO/GeneralExplanation/Explanation10MANAGEMENT EXPENSE $9275
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $620
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141505082
ReturnHeader/Filer/Name/BusinessNameLine10CHAMPLAIN VALLEY BUILDERS EXCHANGE INC
ReturnHeader/Filer/NameControl0CHAM
ReturnHeader/Filer/Phone05185619414
ReturnHeader/Filer/USAddress/AddressLine105436 PERU STREET PO BOX 1097
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WILFRED TROMBLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 Margaret St Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012901
ReturnHeader/Preparer/Name0Eric M Keysor
ReturnHeader/Preparer/Phone05185637717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:19:20-07:00

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