Civic Intelligence

Rochester Chapter of the Construction Specifications Instit

990EZ • Fiscal year 2019 • EIN 16-1184893

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2020

49 Wilshire RoadRochester, NY 14618

(585) 442-3656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$79,455

Flat from 2019

Net Assets

$79,455

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

-$2,014

Flat from 2019

Expenses

Flat

$8,836

Flat from 2019

Net Income

Flat

-$10,850

Flat from 2019

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: $79,455Net Assets 2019: $79,4552019Assets 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

2019

Assets$79,455
Liabilities-
Net Assets$79,455

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 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

2019

Revenue-$2,014
Expenses$8,836
Net Income-$10,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.1
Gross Receipts
$51,215
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
Alan TurnerVice President-$0--
Lee CurtisPresident-$0--
Daniel CannanTreasurer-$0--
Kristin PurdySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CSI Night$28,255$28,255-$28,255
Awards Dinner$7,747$7,747-$7,747
Total Events$36,002$36,002$29,900$6,102
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
2020-07-20
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.1001

Advertising and Promotion $856

Other Expenses.1007

Conferences, Conventions, and Meetings $2395

Other Expenses.1012

Insurance $676

Other Expenses.1

Scholarship $2500

Other Expenses.2

Educational Expense $999

Other Expenses.3

Donations $500

Other Expenses.4

Filing Fee $50

Other Expenses.5

Bank Charges $10

Raw XML Appendix127 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/BOYAmt090305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079455
IRS990EZ/FundraisingGrossIncomeAmt040000
IRS990EZ/GrossReceiptsAmt051215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Cannan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Purdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07986
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/SpecialEventsDirectExpensesAmt053229
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08836
IRS990EZ/TotalRevenueAmt0-2014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CSI Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Awards Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expense $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Cannan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/PreparerFirmEIN0201931591
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/ReturnTs02020-07-20T08:20:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$79.5$79.5$2.01$8.84$10.9
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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