Civic Intelligence

Construction Industry Association of Rochester Ny Inc

990 • Fiscal year 2022 • EIN 16-1397716

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.CONROC.COM
180 Linden Oaks 200Rochester, NY 14625-2837

(585) 586-5460

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$147,964

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,279,400

Down $159,277 (-11%) from 2021

Net Assets

Down

$1,270,903

Down $130,528 (-9.3%) from 2021

Liabilities

Down

$8,497

Down $28,749 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Down

$481,715

Down $18,860 (-3.8%) from 2021

Expenses

Up

$377,318

Up $38,318 (+11%) from 2021

Net Income

Down

$104,397

Down $57,178 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$1,279,400
Liabilities$8,497
Net Assets$1,270,903
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$481,715
Expenses$377,318
Net Income$104,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$497,757
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,233,350$1,025,660▼ $207,690
Cash and Non-Interest-Bearing Accounts$174,362$233,172▲ $58,810
Prepaid Expenses and Deferred Charges-$18,810-
Land, Buildings, and Equipment, Net$22,181$1,285▼ $20,896
Accounts Receivable$8,784$473▼ $8,311
Total Assets$1,438,677$1,279,400▼ $159,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,391$0▼ $14,391
Accounts Payable and Accrued Expenses$22,855$8,497▼ $14,358
Total Liabilities$37,246$8,497▼ $28,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,431$1,270,903▼ $130,528
Total Net Assets Fund Balance$1,401,431$1,270,903▼ $130,528
Total Liabilities and Net Assets / Fund Balance$1,438,677$1,279,400▼ $159,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,219$18,219
Buildings$1,285$254$1,539
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly GaylordExecutive DirectorPT$147,964$147,964

Board Members and Trustees

NameTitle
Gary RothPresident
Herbert StevensonDirector
Matt SquiresDirector
Richard SimeoneDirector
Scott HeptDirector
Ted OrrDirector
Aaron HilgerExecutive Director
Greg VangellowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$423,133
Investment Income
$41,107
Other Revenue
$17,475
Change in Net Assets
$104,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-235,459
Total Revenue per Audited Statements
$246,256
Total Revenue per Form 990
$481,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$201,000
Advertising---$83,327
Occupancy---$24,000
Travel---$12,573
Office Expenses---$11,139
Fees for Service Investment Mgmnt Fees---$8,471
Depreciation Depletion---$4,853
Fees for Services Accounting---$4,700
Fees for Services Legal---$2,920
Conferences and Meetings---$2,601
Interest---$520
Insurance---$498
Other Expenses---$400
Total Functional Expenses$0$0$0$377,318

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The construction industry association of rochester, inc. Is managed on a day to day basis by the builders exchange of rochester, inc.”

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

“The executive director reviewed the drafts of audited financial statements and the 990 with the board of directors and cleared up any questions on the tax returns prior to their filing.”

Form 990, Part VI, Section B, Line 12C

“Transactions 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.”

Form 990, Part VI, Section C, Line 19

“All information regarding the organization is available upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Industry Association of
EIN
16-1397716
Phone
5855865460
Address
180 LINDEN OAKS 200, ROCHESTER, NY 14625-2837

Signing Officer

Name
Kimberly Gaylord
Title
Executive Director
Phone
5855865460
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimbery Gaylord
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jaufmann & Centola Pc
Address
1000 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534
Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 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 2009.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-235459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018219
IRS990ScheduleD/RevenueNotReportedAmt0-235459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0481715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON HILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0142859
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSTRUCTION INDUSTRY ASSOCIATION OF ROCHESTER, INC. IS MANAGED ON A DAY TO DAY BASIS BY THE BUILDERS EXCHANGE OF ROCHESTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE DRAFTS OF AUDITED FINANCIAL STATEMENTS AND THE 990 WITH THE BOARD OF DIRECTORS AND CLEARED UP ANY QUESTIONS ON THE TAX RETURNS PRIOR TO THEIR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680652688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE ELECTRONIC IMAGING AND DOCUMENT SERVICES TO THE CONST. IND.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHEAST BUILDERS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BUILDERS EXCHANGE OF ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMACNA - ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROOFING CONTRACTORS' INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION COOPERATION AND EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0123546789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160970626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237075759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161542052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROMOTE LABOR RELATIONS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROMOTE BETTER QUALITY,VALUE AND SAFETY IN CONSTRUCTION PROJECTS IN WNY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3180 LINDEN OAKS SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2146252837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3146252837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037609
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115976
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3230500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt441667
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE BUILDERS ECHANGE OF ROCHESTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SMACNA ROCHESTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438677
IRS990/TotalAssetsEOYAmt01279400
IRS990/TotalAssetsGrp/BOYAmt01438677
IRS990/TotalAssetsGrp/EOYAmt01279400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037246
IRS990/TotalLiabilitiesEOYAmt08497
IRS990/TotalLiabilitiesGrp/BOYAmt037246
IRS990/TotalLiabilitiesGrp/EOYAmt08497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,400
Liabilities
$8,497
Net assets
$1,270,903
Revenue
$481,715
Expenses
$377,318
Net income
$104,397
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
2022Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.24