Civic Intelligence

New York Construction Materials Association Inc

990 • Fiscal year 2012 • EIN 14-1815389

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

11 Century Hill Drive12110
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,352,841

Up $31,793 (+2.4%) from 2011

Net Assets

Up

$1,344,223

Up $35,338 (+2.7%) from 2011

Liabilities

Down

$8,618

Down $3,545 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$936,096

Down $9,719 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,131Liabilities 2010: $30,024Net Assets 2010: $1,156,1072010Assets 2011: $1,321,048Liabilities 2011: $12,163Net Assets 2011: $1,308,8852011Assets 2012: $1,352,841Liabilities 2012: $8,618Net Assets 2012: $1,344,2232012Assets 2013: $1,354,721Liabilities 2013: $26,436Net Assets 2013: $1,328,2852013Assets 2014: $1,290,010Liabilities 2014: $49,771Net Assets 2014: $1,240,2392014Assets 2015: $1,270,499Liabilities 2015: $37,690Net Assets 2015: $1,232,8092015Assets 2016: $1,274,464Liabilities 2016: $18,626Net Assets 2016: $1,255,8382016Assets 2017: $1,518,452Liabilities 2017: $32,160Net Assets 2017: $1,486,2922017Assets 2018: $1,772,836Liabilities 2018: $26,126Net Assets 2018: $1,746,7102018Assets 2019: $1,940,433Liabilities 2019: $19,875Net Assets 2019: $1,920,5582019Assets 2020: $2,046,969Liabilities 2020: $13,440Net Assets 2020: $2,033,5292020Assets 2021: $2,260,531Liabilities 2021: $6,816Net Assets 2021: $2,253,7152021Assets 2022: $2,047,883Liabilities 2022: $64,446Net Assets 2022: $1,983,4372022Assets 2023: $2,226,172Liabilities 2023: $52,751Net Assets 2023: $2,173,4212023Assets 2024: $2,309,026Liabilities 2024: $40,462Net Assets 2024: $2,268,5642024

Highlighted filing

2012

Assets$1,352,841
Liabilities$8,618
Net Assets$1,344,223

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,091,3972010Expenses 2011: $945,8152011Expenses 2012: $936,0962012Revenue 2013: $923,525Expenses 2013: $930,075Net Income 2013: -$6,5502013Revenue 2014: $907,249Expenses 2014: $982,144Net Income 2014: -$74,8952014Revenue 2015: $1,046,838Expenses 2015: $1,013,328Net Income 2015: $33,5102015Revenue 2016: $913,275Expenses 2016: $902,536Net Income 2016: $10,7392016Revenue 2017: $1,024,752Expenses 2017: $839,407Net Income 2017: $185,3452017Revenue 2018: $1,316,419Expenses 2018: $1,002,995Net Income 2018: $313,4242018Revenue 2019: $1,139,396Expenses 2019: $1,053,719Net Income 2019: $85,6772019Revenue 2020: $929,478Expenses 2020: $863,925Net Income 2020: $65,5532020Revenue 2021: $1,149,967Expenses 2021: $975,898Net Income 2021: $174,0692021Revenue 2022: $1,228,790Expenses 2022: $1,275,270Net Income 2022: -$46,4802022Revenue 2023: $1,227,174Expenses 2023: $1,108,108Net Income 2023: $119,0662023Revenue 2024: $1,210,419Expenses 2024: $1,185,654Net Income 2024: $24,7652024

Highlighted filing

2012

Revenue-
Expenses$936,096
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$979,186
Mission and Program Overview

Mission

The association develops, classifies and disseminates information concerning standards, specifications, proper production and usage of aggregate, concrete and hot-mix asphalt materials for use in the construction industry.

Filing and Contact Details

Filer

EIN
14-1815389
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, TAX STATUS, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE ASSOCIATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3268
IRS990ScheduleD/OtherLandBuildings/BookValue046257
IRS990ScheduleD/OtherLandBuildings/Depreciation036585
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis082842
IRS990ScheduleD/OtherLiabilities/Amount03641
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotRptdF9900-3268
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0974702
IRS990ScheduleD/TotalExpensesPerForm9900936096
IRS990ScheduleD/TotalOfAmounts03641
IRS990ScheduleD/TotalOfBookValueLandBuildings046257
IRS990ScheduleD/TotalRevenuePerForm9900974702
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0936096
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0971434
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158120
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.04$2.27$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.17$1.23$1.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.98$1.23$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.15$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$0.93$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.75$1.32$1.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.02$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.91$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.05$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.91$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.09