Civic Intelligence

Rochester Chapter of the Construction Specifications Instit

990EZ • Fiscal year 2016 • EIN 16-1184893

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

49 Wilshire RoadRochester, NY 14618

(585) 442-3656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

372%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,691

Up $6,287 (+8.8%) from 2015

Net Assets

Up

$77,691

Up $6,287 (+8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,602

Up $13,084 (+372%) from 2015

Expenses

Up

$10,315

Up $4,500 (+77%) from 2015

Net Income

Up

$6,287

Up $8,584 (+374%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $59,899Net Assets 2010: $59,8992010Assets 2011: $64,179Net Assets 2011: $64,1792011Assets 2012: $66,287Liabilities 2012: $02012Assets 2013: $78,479Net Assets 2013: $78,4792013Assets 2014: $73,701Net Assets 2014: $73,7012014Assets 2015: $71,404Net Assets 2015: $71,4042015Assets 2016: $77,691Net Assets 2016: $77,6912016Assets 2017: $87,843Liabilities 2017: $02017Assets 2018: $90,305Liabilities 2018: $02018Assets 2019: $79,455Liabilities 2019: $02019Assets 2020: $87,837Liabilities 2020: $0Net Assets 2020: $87,8372020Assets 2021: $84,555Liabilities 2021: $0Net Assets 2021: $84,5552021Assets 2022: $82,730Liabilities 2022: $0Net Assets 2022: $82,7302022Assets 2023: $86,118Liabilities 2023: $0Net Assets 2023: $86,1182023Assets 2024: $90,415Liabilities 2024: $0Net Assets 2024: $90,4152024Assets 2025: $98,120Liabilities 2025: $0Net Assets 2025: $98,1202025

Highlighted filing

2016

Assets$77,691
Liabilities-
Net Assets$77,691

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $5,355Expenses 2010: $15,329Net Income 2010: -$9,9742010Revenue 2011: $10,768Expenses 2011: $6,488Net Income 2011: $4,2802011Revenue 2012: $12,626Expenses 2012: $10,518Net Income 2012: $2,1082012Revenue 2013: $25,137Expenses 2013: $12,945Net Income 2013: $12,1922013Revenue 2014: $4,180Expenses 2014: $8,958Net Income 2014: -$4,7782014Revenue 2015: $3,518Expenses 2015: $5,815Net Income 2015: -$2,2972015Revenue 2016: $16,602Expenses 2016: $10,315Net Income 2016: $6,2872016Revenue 2017: $15,105Expenses 2017: $4,953Net Income 2017: $10,1522017Revenue 2018: $9,781Expenses 2018: $7,319Net Income 2018: $2,4622018Revenue 2019: -$2,014Expenses 2019: $8,836Net Income 2019: -$10,8502019Revenue 2020: $18,536Expenses 2020: $10,154Net Income 2020: $8,3822020Revenue 2021: $7,523Expenses 2021: $10,805Net Income 2021: -$3,2822021Revenue 2022: $9,493Expenses 2022: $11,318Net Income 2022: -$1,8252022Revenue 2023: $16,009Expenses 2023: $12,621Net Income 2023: $3,3882023Revenue 2024: $14,338Expenses 2024: $10,041Net Income 2024: $4,2972024Revenue 2025: $19,955Expenses 2025: $12,250Net Income 2025: $7,7052025

Highlighted filing

2016

Revenue$16,602
Expenses$10,315
Net Income$6,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$72,890
Mission and Program Overview

Mission

Promote improvement of specification practices in construction industry.

Program Services

DescriptionGrantsExpenses
PROMOTE IMPROVEMENT OF SPECIFICATION PRACTICES INCONSTRUCTION. CSI PROVIDES MEMBERS WITH AN OPPORTUNITY TOREVIEW NEW PRODUCTS IN AN ATTEMPT TO IMPROVECOMMUNICATION IN THE CONSTRUCTION INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ChristianoPresident-$0--
Lee CurtisVice President-$0--
Daniel CannanTreasurer-$0--
Kristin SchusterSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CSI Night$36,580$36,580$28,900$7,680
Golf Outting$8,800$8,800$10,338$-1,538
Total Events$53,311$53,311$42,063$11,248
Filing and Contact Details

Filer

Filer Name
Rochester Chapter Construction
EIN
16-1184893
Phone
5854423656
Address
49 Wilshire Road, Rochester, NY 14618

Signing Officer

Name
Daniel Cannan
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Albert Davidson Jr CPA Pc
Address
742 PRE EMPTION RD A, GENEVA, NY 14456
Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $192

Other Expenses.1007

Conferences, Conventions, and Meetings $7088

Other Expenses.1012

Insurance $556

Other Expenses.1

Scholarship $1000

Other Expenses.2

Educational Expense $750

Other Expenses.3

Donations $250

Other Expenses.4

Filing Fee $75

Other Expenses.5

NE Regional Assessment $-396

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Cannan
IRS990EZ/BooksInCareOfDetail/PhoneNum05854423656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 Wilshire Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077691
IRS990EZ/FundraisingGrossIncomeAmt061160
IRS990EZ/GrossReceiptsAmt072890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Christiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Cannan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE IMPROVEMENT OF SPECIFICATION PRACTICES IN CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IMPROVEMENT OF SPECIFICATION PRACTICES INCONSTRUCTION. CSI PROVIDES MEMBERS WITH AN OPPORTUNITY TOREVIEW NEW PRODUCTS IN AN ATTEMPT TO IMPROVECOMMUNICATION IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056288
IRS990EZ/SpecialEventsNetIncomeLossAmt04872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010315
IRS990EZ/TotalRevenueAmt016602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CSI Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expense $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NE Regional Assessment $-396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Cannan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Chapter Construction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Specification Institute
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161184893
ReturnHeader/Filer/PhoneNum05854423656
ReturnHeader/Filer/USAddress/AddressLine1Txt049 Wilshire Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 PRE EMPTION RD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Davidson Jr
ReturnHeader/ReturnTs02016-11-14T13:44:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.1$0.00$98.1$20.0$12.3$7.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$0.00$90.4$14.3$10.0$4.30
2023Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$16.0$12.6$3.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$0.00$82.7$9.49$11.3$1.83
2021Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$7.52$10.8$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$0.00$87.8$18.5$10.2$8.38
2019Summary only. Only limited summary data is available for this year.$79.5$0.00$2.01$8.84$10.9
2018Summary only. Only limited summary data is available for this year.$90.3$0.00$9.78$7.32$2.46
2017Summary only. Only limited summary data is available for this year.$87.8$0.00$15.1$4.95$10.2
2016Detailed filing. Detailed filing data is available for this year.$77.7$77.7$16.6$10.3$6.29
2015Detailed filing. Detailed filing data is available for this year.$71.4$71.4$3.52$5.82$2.30
2014Detailed filing. Detailed filing data is available for this year.$73.7$73.7$4.18$8.96$4.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$78.5$25.1$12.9$12.2
2012Summary only. Only limited summary data is available for this year.$66.3$0.00$12.6$10.5$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$64.2$10.8$6.49$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$5.36$15.3$9.97