Civic Intelligence

Champlain Valley Builders Exchange Inc

990EZ • Fiscal year 2012 • EIN 14-1505082

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileCVBE.ORG
5436 Peru Street PO Box 109712901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$37,367

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

Net Assets

Down

$36,734

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

Liabilities

Up

$633

Up $547 (+636%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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 Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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