Civic Intelligence

New York State Concrete Masonry Association Inc

EIN 16-0973447 • 501(c)6 • Frankfort, NY

Profile

To promote the use of concrete masonry to architects, engineers and safety professionals through conference, seminars, workshops and meetings.

347 Mckenan RdFrankfort, NY 13340

www. nys-cma.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$68,210

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$464,047

Up $61,768 (+15%) from 2022

Liabilities

Up

$114,861

Up $2,122 (+1.9%) from 2022

Net Assets

Up

$349,186

Up $59,646 (+21%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$191,274

Up $10,923 (+6.1%) from 2022

Expenses

Up

$175,886

Up $7,685 (+4.6%) from 2022

Net Income

Up

$15,388

Up $3,238 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $158,285Liabilities 2011: $44,1982011Assets 2012: $162,096Liabilities 2012: $45,2072012Assets 2013: $195,474Liabilities 2013: $62,9952013Assets 2014: $184,593Liabilities 2014: $43,7902014Assets 2015: $185,569Liabilities 2015: $30,1962015Assets 2016: $226,523Liabilities 2016: $71,142Net Assets 2016: $155,3812016Assets 2017: $277,473Liabilities 2017: $89,824Net Assets 2017: $187,6492017Assets 2018: $315,372Liabilities 2018: $124,381Net Assets 2018: $190,9912018Assets 2019: $348,894Liabilities 2019: $122,455Net Assets 2019: $226,4392019Assets 2020: $393,174Liabilities 2020: $123,659Net Assets 2020: $269,5152020Assets 2021: $446,300Liabilities 2021: $121,233Net Assets 2021: $325,0672021Assets 2022: $402,279Liabilities 2022: $112,739Net Assets 2022: $289,5402022Assets 2023: $464,047Liabilities 2023: $114,861Net Assets 2023: $349,1862023

Highlighted filing

2023

Assets$464,047
Liabilities$114,861
Net Assets$349,186
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,646Expenses 2011: $164,642Net Income 2011: -$9962011Revenue 2012: $159,471Expenses 2012: $162,722Net Income 2012: -$3,2512012Revenue 2013: $156,493Expenses 2013: $150,736Net Income 2013: $5,7572013Revenue 2014: $171,358Expenses 2014: $159,390Net Income 2014: $11,9682014Revenue 2015: $169,553Expenses 2015: $152,375Net Income 2015: $17,1782015Revenue 2016: $170,036Expenses 2016: $166,860Net Income 2016: $3,1762016Revenue 2017: $181,124Expenses 2017: $161,200Net Income 2017: $19,9242017Revenue 2018: $182,872Expenses 2018: $171,496Net Income 2018: $11,3762018Revenue 2019: $190,882Expenses 2019: $173,194Net Income 2019: $17,6882019Revenue 2020: $153,260Expenses 2020: $142,288Net Income 2020: $10,9722020Revenue 2021: $176,989Expenses 2021: $166,532Net Income 2021: $10,4572021Revenue 2022: $180,351Expenses 2022: $168,201Net Income 2022: $12,1502022Revenue 2023: $191,274Expenses 2023: $175,886Net Income 2023: $15,3882023

Highlighted filing

2023

Revenue$191,274
Expenses$175,886
Net Income$15,388
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$464,047
Liabilities
$114,861
Net assets
$349,186
Revenue
$191,274
Expenses
$175,886
Net income
$15,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$1.15$3.49$1.91$1.76$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.13$2.90$1.80$1.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.21$3.25$1.77$1.67$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.24$2.70$1.53$1.42$0.11
2019Summary only. Only limited summary data is available for this year.$3.49$1.22$2.26$1.91$1.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.24$1.91$1.83$1.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.90$1.88$1.81$1.61$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.71$1.55$1.70$1.67$0.03
2015Summary only. Only limited summary data is available for this year.$1.86$0.30$1.70$1.52$0.17
2014Summary only. Only limited summary data is available for this year.$1.85$0.44$1.71$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$1.95$0.63$1.56$1.51$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$0.45$1.59$1.63$0.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.44$1.64$1.65$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$153,260
Mission and Program Overview

Mission

To promote the use of concrete masonry to architects, engineers and safety professionals through conference, seminars, workshops and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,439$269,515▲ $43,076
Investments Other Securities$114,712$147,066▲ $32,354
Savings and Temporary Cash Investments$101,377$101,708▲ $331
Accounts Receivable$86,057$85,992▼ $65
Cash and Non-Interest-Bearing Accounts$30,911$47,037▲ $16,126
Land, Buildings, and Equipment, Net$15,837$10,867▼ $4,970
Prepaid Expenses and Deferred Charges-$504-
Total Assets$348,894$393,174▲ $44,280
Liabilities
Deferred Revenue$107,510$109,743▲ $2,233
Accounts Payable and Accrued Expenses$10,009$12,436▲ $2,427
Mortgage Notes Payable Secured by Investment Property$4,936$1,480▼ $3,456
Total Liabilities$122,455$123,659▲ $1,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,439$269,515▲ $43,076
Total Liabilities and Net Assets / Fund Balance$348,894$393,174▲ $44,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,867$22,128$32,995
Other Securities$21,232--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas CarparelliExective DirectorFT$95,858$95,858

Board Members and Trustees

NameTitle
Rebecca LloydChair
Joe LongoPast-Chairman
Owen JohnstonVice-Chairman
Chris BuchheisterAssociate Director
Michael AlfieriAssociate Director
Paul MillerAssociate Director
Robert YoungAssociate Director
Jeff OrvisProducer Director
Josef FriedmanProducer Director
Justin HaersProducer Director
Richard O'ConnorProducer Director
Terry PageProducer Director
Tom ViolaProducer Director
Constance CincottaProducer Member
Norbert RapplTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,168
Program Service Revenue
$15,300
Investment Income
$1,467
Other Revenue
$325
Change in Net Assets
$10,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,879
Other Expenses$26,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$109,720
Depreciation Depletion---$6,327
Payroll Taxes---$6,159
Travel---$3,808
Conferences and Meetings---$2,918
Fees for Services Accounting---$2,575
Office Expenses---$2,481
Insurance---$1,333
Other Expenses---$110
Total Functional Expenses$0$0$0$142,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Organization not required to make the listed internal records available to public”

Filing and Contact Details

Filer

Filer Name
New York State Concrete Masonry Association Inc
EIN
16-0973447
Phone
3152540518
Address
347 MCKENAN RD, FRANKFORT, NY 13340

Signing Officer

Name
Nicholas Carparelli
Title
Exec director
Phone
3152540518
Signed
2021-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Carparelli
Formed
1953
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Richard D Weller CPA
Address
1078 Troy Schenectady Rd, Latham, NY 12110
Preparer
Richard D Weller
Phone
5187853768
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Form 990 reviewed by the executive director”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012436
IRS990/AccountsReceivableGrp/BOYAmt086057
IRS990/AccountsReceivableGrp/EOYAmt085992
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the use of concrete masonry to architects, engineers and safety professionals through conference, seminars, workshops and meetings.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nicholas Carparelli
IRS990/BooksInCareOfDetail/PhoneNum03152540518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 McKennan R
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030911
IRS990/CashNonInterestBearingGrp/EOYAmt047037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109720
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02918
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01467
IRS990/CYOtherExpensesAmt026409
IRS990/CYOtherRevenueAmt0325
IRS990/CYProgramServiceRevenueAmt015300
IRS990/CYRevenuesLessExpensesAmt010972
IRS990/CYSalariesCompEmpBnftPaidAmt0115879
IRS990/CYTotalExpensesAmt0142288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153260
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107510
IRS990/DeferredRevenueGrp/EOYAmt0109743
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06327
IRS990/Desc0MeeMm
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15004.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Carparelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Orvis
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Page
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Josef Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Buchheister
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Viola
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Haers
IRS990/Form990PartVIISectionAGrp/PersonNm10Constance Cincotta
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Alfieri
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Longo
IRS990/Form990PartVIISectionAGrp/PersonNm13Norbert Rappl
IRS990/Form990PartVIISectionAGrp/PersonNm14Owen Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca Lloyd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exective Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Producer Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Producer Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Producer Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Producer Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Producer Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Producer Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Producer Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01333
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147066
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010867
IRS990/LandBldgEquipCostOrOtherBssAmt032995
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0135168
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the use of concrete masonry to architects, engineers and safety professionals through conference, seminars, workshops and meetings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480
IRS990/NetAssetsOrFundBalancesBOYAmt0226439
IRS990/NetAssetsOrFundBalancesEOYAmt0269515
IRS990/NetUnrlzdGainsLossesInvstAmt032104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02481
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Promotion
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Bank charges and cc discount
IRS990/OtherExpensesGrp/Desc3Misc.
IRS990/OtherExpensesGrp/TotalAmt03415
IRS990/OtherExpensesGrp/TotalAmt12395
IRS990/OtherExpensesGrp/TotalAmt21047
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0504
IRS990/PrincipalOfficerNm0Nicholas Carparelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meetings , seminars/workshops
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127357
IRS990/PYInvestmentIncomeAmt010005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059396
IRS990/PYOtherRevenueAmt08712
IRS990/PYProgramServiceRevenueAmt044808
IRS990/PYRevenuesLessExpensesAmt017688
IRS990/PYSalariesCompEmpBnftPaidAmt0113798
IRS990/PYTotalExpensesAmt0173194
IRS990/PYTotalRevenueAmt0190882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032995
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Janus
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Dodge Cox
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010867
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization not required to make the listed internal records available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348894
IRS990/TotalAssetsEOYAmt0393174
IRS990/TotalAssetsGrp/BOYAmt0348894
IRS990/TotalAssetsGrp/EOYAmt0393174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136168
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122455
IRS990/TotalLiabilitiesEOYAmt0123659
IRS990/TotalLiabilitiesGrp/BOYAmt0122455
IRS990/TotalLiabilitiesGrp/EOYAmt0123659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269515
IRS990/TotalProgramServiceRevenueAmt015300
IRS990/TotalReportableCompFromOrgAmt095858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153260
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393174
IRS990/TravelGrp/TotalAmt03808
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 McKennan Rd
IRS990/USAddress/CityNm0Frankfort
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013340
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www. NYS-CMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Carparelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec director
ReturnHeader/BusinessOfficerGrp/PhoneNum03152540518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE CONCRETE MASONRY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0160973447
ReturnHeader/Filer/PhoneNum03152540518
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 MCKENAN RD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard D Weller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01078 Troy Schenectady Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187853768
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Weller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-07T01:34:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carparelli
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits