Civic Intelligence

Construction Industry Association of Rochester Ny Inc

990 • Fiscal year 2011 • EIN 16-1397716

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileWWW.CONROC.COM
180 Linden Oaks No 20014625-2837
Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$365,404

No earlier filing loaded for comparison.

Net Assets

$315,761

No earlier filing loaded for comparison.

Liabilities

$49,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$235,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $365,404Liabilities 2011: $49,643Net Assets 2011: $315,7612011Assets 2012: $343,694Liabilities 2012: $11,718Net Assets 2012: $331,9762012Assets 2013: $456,547Liabilities 2013: $17,827Net Assets 2013: $438,7202013Assets 2014: $528,650Liabilities 2014: $17,969Net Assets 2014: $510,6812014Assets 2015: $588,250Liabilities 2015: $23,557Net Assets 2015: $564,6932015Assets 2016: $653,228Liabilities 2016: $16,784Net Assets 2016: $636,4442016Assets 2017: $804,725Liabilities 2017: $27,472Net Assets 2017: $777,2532017Assets 2018: $849,511Liabilities 2018: $23,924Net Assets 2018: $825,5872018Assets 2019: $941,074Liabilities 2019: $27,926Net Assets 2019: $913,1482019Assets 2020: $1,100,166Liabilities 2020: $44,098Net Assets 2020: $1,056,0682020Assets 2021: $1,438,677Liabilities 2021: $37,246Net Assets 2021: $1,401,4312021Assets 2022: $1,279,400Liabilities 2022: $8,497Net Assets 2022: $1,270,9032022Assets 2024: $1,883,485Liabilities 2024: $10,575Net Assets 2024: $1,872,9102024

Highlighted filing

2011

Assets$365,404
Liabilities$49,643
Net Assets$315,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $235,9582011Revenue 2012: $268,289Expenses 2012: $247,098Net Income 2012: $21,1912012Expenses 2013: $273,3462013Revenue 2014: $356,595Expenses 2014: $325,069Net Income 2014: $31,5262014Revenue 2015: $375,273Expenses 2015: $298,790Net Income 2015: $76,4832015Revenue 2016: $347,559Expenses 2016: $283,009Net Income 2016: $64,5502016Revenue 2017: $466,035Expenses 2017: $343,346Net Income 2017: $122,6892017Revenue 2018: $436,725Expenses 2018: $388,285Net Income 2018: $48,4402018Revenue 2019: $435,579Expenses 2019: $368,117Net Income 2019: $67,4622019Revenue 2020: $458,538Expenses 2020: $332,729Net Income 2020: $125,8092020Revenue 2021: $500,575Expenses 2021: $339,000Net Income 2021: $161,5752021Revenue 2022: $481,715Expenses 2022: $377,318Net Income 2022: $104,3972022Revenue 2024: $457,953Expenses 2024: $288,289Net Income 2024: $169,6642024

Highlighted filing

2011

Revenue-
Expenses$235,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$364,655
Mission and Program Overview

Mission

To promote labor relations to the construction industry.to represent its members in the negotiation and administration of collective bargaining agreements and to maintain and foster good relations with regard to the labor employed by companies in the construction industry.

Filing and Contact Details

Filer

EIN
16-1397716
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC SECTION 740 ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDISE THEIR TAX-EXEMPT STATUS. ASC SECTION 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE COMPANY ADOPTED THE PROVISIONS OF ASC SECTION 740 ON JULY 1, 2009, AND THERE WAS NO IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. AT THE DATE OF ADOPTION AND AS OF JUNE 30, 2011, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE TAX RETURN YEARS BEFORE 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER, INC. IS MANAGED ON A DAY TO DAY BASIS BY THE BUILDERS EXCHANGE OF ROCHESTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWED THE DRAFTS OFAUDITED FINANCIAL STATEMENTS AND THE 990 WITH THE BOARD OF DIRECTORS AND CLEARED UP ANY QUESTIONS ON THE TAX RETURNS PRIOR TO THEIR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSACTIONS ARE REVIEWED ROUTINELY BY THE BOARD. TRANSACTIONS THAT MAY BE A CONFLICT OF INTERESTS ARE REVIEWED AS NEEDED BETWEEN BOARD MEETINGS BY THE EXECUTIVE COMITTEE. BOARD MEMBERS ARE REQURIED TO DISCLOSE ON AN ANNUAL BASIS ANY SOURCE(S) OF CONFILCT.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10180 LINDEN OAKS SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0146252837
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AARON HILGER
IRS990/TheBooksAreInCareOf/TelephoneNumber05855865460
IRS990/TotalAssets/BOY0280793
IRS990/TotalAssetsBOY0280793
IRS990/TotalAssets/EOY0365404
IRS990/TotalAssetsEOY0365404
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0235958
IRS990/TotalExpensesPriorYear0234133
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037245
IRS990/TotalFunctionalExpenses/ProgramServices0198713
IRS990/TotalFunctionalExpenses/Total0235958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020465
IRS990/TotalLiabilitiesBOY020465
IRS990/TotalLiabilities/EOY049643
IRS990/TotalLiabilitiesEOY049643
IRS990/TotalLiabNetAssetsFundBalances/BOY0280793
IRS990/TotalLiabNetAssetsFundBalances/EOY0365404
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0260328
IRS990/TotalNetAssetsFundBalances/EOY0315761
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010852
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0267129
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0267129
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0198713
IRS990/TotalProgramServiceRevenue0267129
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0288002
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0279067
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0288002
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,404
Liabilities
$49,643
Net assets
$315,761
Revenue
-
Expenses
$235,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.46$0.29$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.48$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$0.50$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.46$0.33$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.44$0.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.44$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$0.47$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.35$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.38$0.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.27
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.27$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.24