Civic Intelligence

Tompkins Cortland Builders & Remodelers Association

EIN 20-0515916

PO Box 20213045
Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

15th percentile

-55%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-67%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,108

Down $28,397 (-67%) from 2012

Liabilities

Up

$3,441

Up $2,831 (+464%) from 2012

Net Assets

Down

$10,667

Down $31,228 (-75%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$56,842

Up $4,815 (+9.3%) from 2012

Expenses

Up

$88,070

Up $5,439 (+6.6%) from 2012

Net Income

Down

-$31,228

Down $624 (-2.0%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2010: $51,646Liabilities 2010: $2952010Assets 2011: $73,384Liabilities 2011: $887Net Assets 2011: $72,4972011Assets 2012: $42,505Liabilities 2012: $610Net Assets 2012: $41,8952012Assets 2013: $14,108Liabilities 2013: $3,441Net Assets 2013: $10,6672013

Highlighted filing

2013

Assets$14,108
Liabilities$3,441
Net Assets$10,667
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $62,513Expenses 2010: $75,481Net Income 2010: -$12,9682010Revenue 2011: $96,820Expenses 2011: $75,674Net Income 2011: $21,1462011Revenue 2012: $52,027Expenses 2012: $82,631Net Income 2012: -$30,6042012Revenue 2013: $56,842Expenses 2013: $88,070Net Income 2013: -$31,2282013

Highlighted filing

2013

Revenue$56,842
Expenses$88,070
Net Income-$31,228
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,108
Liabilities
$3,441
Net assets
$10,667
Revenue
$56,842
Expenses
$88,070
Net income
-$31,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.44$10.7$56.8$88.1$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.61$41.9$52.0$82.6$30.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.89$72.5$96.8$75.7$21.1
2010Summary only. Only limited summary data is available for this year.$51.6$0.30$62.5$75.5$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-0515916
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0CHERYL PETRULIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037182
IRS990EZ/CashSavingsAndInvestments/EOY013668
IRS990EZ/ContributionsGiftsGrantsEtc01354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31228
IRS990EZ/FeesAndOthPymtToIndContractors03094
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06595
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041895
IRS990EZ/NetAssetsOrFundBalancesBOY041895
IRS990EZ/NetAssetsOrFundBalances/EOY010667
IRS990EZ/NetAssetsOrFundBalancesEOY010667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL PETRULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05323
IRS990EZ/OtherAssetsTotal/EOY0440
IRS990EZ/OtherExpensesTotal051037
IRS990EZ/OtherRevenueTotal07493
IRS990EZ/PrimaryExemptPurpose0TO INFORM THE PUBLIC IN TOMPKINS, CORTLAND AND SURROUNDING COUNTIES ABOUT BETTER BUILDING PRACTICES AND PROVIDE THEM A RESOURCE FOR QUALITY BUILDERS AND REMODELERS.
IRS990EZ/PrintingPublicationsPostage0361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INFORM THE PUBLIC IN TOMPKINS, CORTLAND AND SURROUNDING COUNTIES ABOUT BETTER BUILDING PRACTICES AND PROVIDE THEM A RESOURCE FOR QUALITY BUILDERS AND REMODELERS.
IRS990EZ/ProgramServiceRevenue041387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033578
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0610
IRS990EZ/SumOfTotalLiabilities/EOY03441
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TCBRA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20TCBRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077539873
IRS990EZ/TotalAssets/BOY042505
IRS990EZ/TotalAssets/EOY014108
IRS990EZ/TotalExpenses088070
IRS990EZ/TotalRevenue056842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DINNER INCOME 4,400 JANUARY SOCIAL 3,093 TOTAL 7,493
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 89 SUPPLIES 836 PO BOX 64 POSTAGE 121 MEETINGS 25 INSURANCE 1,332 BANK CHARGES 768 DINNER/LUNCH EXP 6,333 HOME SHOW EXP 31,592 MISC 129 WEBSITE 3,293 MILEAGE 5,393 DUES 572 DUES TO NAHB 10 DUES TO NYSBA 10 DUES TO TABRA 40 SEMINAR 75 OTHER MISC EXPENSES 355 TOTAL 51,037
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,323 440 TOTAL 5,323 440
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 610 3,441
IRS990ScheduleO/GeneralExplanation/Explanation4TO INFORM THE PUBLIC IN TOMPKINS, CORTLAND AND SURROUNDING COUNTIES ABOUT BETTER BUILDING PRACTICES AND PROVIDE THEM A RESOURCE FOR QUALITY BUILDERS AND REMODELERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200515916
ReturnHeader/Filer/Name/BusinessNameLine10TOMPKINS CORTLAND BUILDERS &
ReturnHeader/Filer/Name/BusinessNameLine20REMODELERS ASSOCIATION
ReturnHeader/Filer/NameControl0TOMP
ReturnHeader/Filer/Phone06077539873
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202
ReturnHeader/Filer/USAddress/City0CORTLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0CHERYL PETRULIS
ReturnHeader/Officer/Phone06077539873
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T13:24:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits