Civic Intelligence

Rochester Engineering Society Inc.

990EZ • Fiscal year 2012 • EIN 16-0743133

Jun 01, 2011 to May 31, 2012 • Filed on Dec 14, 2012

150 State Street14614
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$201,431

Down $42,413 (-17%) from 2011

Net Assets

Down

$197,041

Down $42,283 (-18%) from 2011

Liabilities

Down

$4,390

Down $130 (-2.9%) from 2011

Revenue

Down

$138,718

Down $28,693 (-17%) from 2011

Expenses

Up

$164,134

Up $4,558 (+2.9%) from 2011

Net Income

Down

-$25,416

Down $33,251 (-424%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $243,844Liabilities 2011: $4,520Net Assets 2011: $239,3242011Assets 2012: $201,431Liabilities 2012: $4,390Net Assets 2012: $197,0412012Assets 2013: $215,709Liabilities 2013: $4,576Net Assets 2013: $211,1332013Assets 2014: $292,176Liabilities 2014: $4,576Net Assets 2014: $287,6002014Assets 2015: $289,779Liabilities 2015: $3,734Net Assets 2015: $286,0452015Assets 2016: $262,755Liabilities 2016: $1,823Net Assets 2016: $260,9322016Assets 2017: $276,691Liabilities 2017: $2,241Net Assets 2017: $274,4502017Assets 2018: $288,117Liabilities 2018: $936Net Assets 2018: $287,1812018Assets 2019: $273,937Liabilities 2019: $1,780Net Assets 2019: $272,1572019Assets 2020: $257,852Liabilities 2020: $1,605Net Assets 2020: $256,2472020Assets 2021: $335,151Liabilities 2021: $11,767Net Assets 2021: $323,3842021Assets 2022: $294,159Liabilities 2022: $406Net Assets 2022: $293,7532022Assets 2023: $268,718Liabilities 2023: $0Net Assets 2023: $268,7182023Assets 2024: $323,036Liabilities 2024: $3,0762024Assets 2025: $345,477Liabilities 2025: $0Net Assets 2025: $345,4772025

Highlighted filing

2012

Assets$201,431
Liabilities$4,390
Net Assets$197,041

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,411Expenses 2011: $159,576Net Income 2011: $7,8352011Revenue 2012: $138,718Expenses 2012: $164,134Net Income 2012: -$25,4162012Revenue 2013: $154,659Expenses 2013: $162,240Net Income 2013: -$7,5812013Revenue 2014: $216,675Expenses 2014: $161,599Net Income 2014: $55,0762014Revenue 2015: $220,175Expenses 2015: $195,084Net Income 2015: $25,0912015Revenue 2016: $189,299Expenses 2016: $195,776Net Income 2016: -$6,4772016Revenue 2017: $192,507Expenses 2017: $198,554Net Income 2017: -$6,0472017Revenue 2018: $206,148Expenses 2018: $195,063Net Income 2018: $11,0852018Revenue 2019: $209,971Expenses 2019: $208,205Net Income 2019: $1,7662019Revenue 2020: $150,660Expenses 2020: $160,037Net Income 2020: -$9,3772020Revenue 2021: $95,601Expenses 2021: $88,035Net Income 2021: $7,5662021Revenue 2022: $137,719Expenses 2022: $103,763Net Income 2022: $33,9562022Revenue 2023: $146,919Expenses 2023: $158,865Net Income 2023: -$11,9462023Revenue 2024: $124,550Expenses 2024: $98,793Net Income 2024: $25,7572024Revenue 2025: $60,644Expenses 2025: $41,837Net Income 2025: $18,8072025

Highlighted filing

2012

Revenue$138,718
Expenses$164,134
Net Income-$25,416
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The RES will become the lead organization for improving the image and influence of the engineering community in the greater Rochester area by: Demonstrating a comprehensive knowledge of the region's engineering and technical capabilities; (Continued on Schedule O)Providing the best clerical support and public relations assistance to our affiliates; Continually communicating the engineering and technical accomplishments to both the engineering and technical community and the public; Providing regular forums and networking opportunities for the exchange of ideas and discussion of issues; and Providing programs that identify career opportunities to the region's youth and develop the skills of the practicing engineer.

Filing and Contact Details

Filer

EIN
16-0743133
Raw XML Appendix327 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan P Weibel PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neal Illenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Moretto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael B Meath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donald P Nims Jr PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Edward Hensel PhD PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Douglas Dobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael J Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Adam Cummings PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lynne M Irwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Richard E Rice Eng
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IRS990EZ/PrimaryExemptPurpose0Foster Engineering Education through the Rochester Engineering Magazine that contains notices of courses and seminars and through the EFair for students.
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IRS990ScheduleO/GeneralExplanation/Explanation0Dividend Income 2,070..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 3,083. Description: Postage Income. Amount: 385. Total to Form 990-EZ, line 8: 3,468.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous. Amount: 5,951. Description: Storage. Amount: 255. Description: Insurance. Amount: 580. Description: Luncheon Expense. Amount: 1,132. Description: Supplies. Amount: 3,792. Description: Telephone. Amount: 1,820. Description: Taxes. Amount: 300. Description: Seminar Expense. Amount: 34,970. Total to Form 990-EZ, line 16: 48,800.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Unrealized Gain on Investments. Amount: -16,867.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Investment - Acct 7118-3706. Beg. of Year Amount: 12,260. End of Year Amount: 12,140. Description: Investment - Acct 7118-3727. Beg. of Year Amount: 129,432. End of Year Amount: 112,309. Description: Kate Gleason Award - Acct 6951-1039. Beg. of Year Amount: 49,433. End of Year Amount: 49,437. Description: Accounts Receivable. Beg. of Year Amount: 8,215. End of Year Amount: 4,827.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Funds Held for Others. Beg. of Year Amount: 4,520. End of Year Amount: 4,390.
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IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160743133
ReturnHeader/Filer/Name/BusinessNameLine10Rochester Engineering Society Inc
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05852542350
ReturnHeader/Filer/USAddress/AddressLine10150 State Street
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014614
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Michael Triassi
ReturnHeader/Officer/Phone05852542350
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T08:38:02-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.61$0.42$0.19
2024Summary only. Only limited summary data is available for this year.$3.23$0.03$1.25$0.99$0.26
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.47$1.59$0.12
2022Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.38$1.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.12$3.23$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$1.51$1.60$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$2.10$2.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$2.06$1.95$0.11
2017Summary only. Only limited summary data is available for this year.$2.77$0.02$2.74$1.93$1.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$1.89$1.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.86$2.20$1.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.88$2.17$1.62$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$1.55$1.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$1.39$1.64$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.67$1.60$0.08