Civic Intelligence

Contractor'S Agents & Brokers Assoc Inc

990EZ • Fiscal year 2017 • EIN 14-1727762

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 12, 2017

Organization ProfileN/A
677 Broadway C/O Arthur J GallagherAlbany, NY 12207

(518) 463-3181

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,951

Down $328 (-5.2%) from 2016

Net Assets

Down

$5,951

Down $328 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$328

Up $41 (+14%) from 2016

Net Income

Down

-$328

Down $41 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $700Liabilities 2011: $0Net Assets 2011: $7002011Assets 2012: $236Liabilities 2012: $0Net Assets 2012: $2362012Assets 2013: $1,685Liabilities 2013: $02013Assets 2014: $7,163Liabilities 2014: $0Net Assets 2014: $7,1632014Assets 2015: $6,566Liabilities 2015: $02015Assets 2016: $6,279Liabilities 2016: $0Net Assets 2016: $6,2792016Assets 2017: $5,951Liabilities 2017: $0Net Assets 2017: $5,9512017Assets 2018: $4,922Liabilities 2018: $0Net Assets 2018: $4,9222018

Highlighted filing

2017

Assets$5,951
Liabilities$0
Net Assets$5,951
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $5,000Expenses 2011: $5,287Net Income 2011: -$2872011Revenue 2012: $15,000Expenses 2012: $15,464Net Income 2012: -$4642012Revenue 2013: $15,000Expenses 2013: $13,551Net Income 2013: $1,4492013Revenue 2014: $15,000Expenses 2014: $9,522Net Income 2014: $5,4782014Revenue 2015: $0Expenses 2015: $597Net Income 2015: -$5972015Revenue 2016: $0Expenses 2016: $287Net Income 2016: -$2872016Revenue 2017: $0Expenses 2017: $328Net Income 2017: -$3282017Revenue 2018: $0Expenses 2018: $1,029Net Income 2018: -$1,0292018

Highlighted filing

2017

Revenue$0
Expenses$328
Net Income-$328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide nys based insurance agents dealing primarily with construction contractor clients a way to communicate the business needs of their clients and themselves to various segments, some regulatory and some political.

Program Services

DescriptionGrantsExpenses
TO PROVIDE NYS BASED INSURANCE AGENTS DEALING PRIMARILY WITH CONSTRUCTION CONTRACTOR CLIENTS A WAY TO COMMUNICATE THE BUSINESS NEEDS OF THEIR CLIENTS AND THEMSELVES TO VARIOUS SEGMENTS, SOME REGULATORY AND SOME POLITICAL.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MURRAYDirector-$0--
BILL MARONEYPresident/Treasurer-$0--
ANTHONY MASHUTADirector-$0--
TIM TYRRELLDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$98,676
Filing and Contact Details

Filer

Filer Name
CONTRACTOR'S AGENTS & BROKERS ASSOC
EIN
14-1727762
Phone
5184633181
Address
677 BROADWAY C/O ARTHUR J GALLAGHER, ALBANY, NY 12207

Signing Officer

Name
Tim Tyrrell
Title
Director
Phone
5184633181
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Edward Knapp
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 3.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTHUR J GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05184633181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05951
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MARONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY MASHUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NYS BASED INSURANCE AGENTS DEALING PRIMARILY WITH CONSTRUCTION CONTRACTOR CLIENTS A WAY TO COMMUNICATE THE BUSINESS NEEDS OF THEIR CLIENTS AND THEMSELVES TO VARIOUS SEGMENTS, SOME REGULATORY AND SOME POLITICAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NYS BASED INSURANCE AGENTS DEALING PRIMARILY WITH CONSTRUCTION CONTRACTOR CLIENTS A WAY TO COMMUNICATE THE BUSINESS NEEDS OF THEIR CLIENTS AND THEMSELVES TO VARIOUS SEGMENTS, SOME REGULATORY AND SOME POLITICAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0328
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt098676
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt098676
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TYRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184633181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRACTOR'S AGENTS & BROKERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0141727762
ReturnHeader/Filer/PhoneNum05184633181
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 BROADWAY C/O ARTHUR J GALLAGHER
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E2DF0DE377E68542C0AC78A1B05AA8492F70F06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8828642FB0B23B27444D0711E5ED0185EF2F5A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD KNAPP
ReturnHeader/ReturnTs02017-09-21T13:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951
Liabilities
$0
Net assets
$5,951
Revenue
$0
Expenses
$328
Net income
-$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00$1.03$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.00$0.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.00$0.29$0.29
2015Summary only. Only limited summary data is available for this year.$6.57$0.00$0.00$0.60$0.60
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$15.0$9.52$5.48
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$15.0$13.6$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$15.0$15.5$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$5.00$5.29$0.29