Civic Intelligence

Mohawk Valley Construction Employers Association Inc

990EZ • Fiscal year 2014 • EIN 20-4274069

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

Organization ProfileN/A
10 Main StWhitesboro, NY 13492

(315) 736-2441

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,734

Up $9,563 (+9.5%) from 2013

Net Assets

Up

$110,734

Up $9,563 (+9.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$44,652

Down $5,669 (-11%) from 2013

Expenses

Down

$35,089

Down $7,732 (-18%) from 2013

Net Income

Up

$9,563

Up $2,063 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,440Net Assets 2011: $90,4402011Assets 2012: $93,671Net Assets 2012: $93,6712012Assets 2013: $101,171Net Assets 2013: $101,1712013Assets 2014: $110,734Net Assets 2014: $110,7342014Assets 2015: $120,600Net Assets 2015: $120,6002015Assets 2016: $114,785Net Assets 2016: $114,7852016Assets 2017: $129,708Net Assets 2017: $129,7082017Assets 2018: $120,327Net Assets 2018: $120,3272018Assets 2019: $151,587Net Assets 2019: $151,5872019Assets 2020: $152,810Net Assets 2020: $152,8102020Assets 2021: $152,029Net Assets 2021: $152,0292021Assets 2022: $151,247Net Assets 2022: $151,2472022

Highlighted filing

2014

Assets$110,734
Liabilities-
Net Assets$110,734
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,248Expenses 2011: $40,449Net Income 2011: -$2012011Revenue 2012: $47,011Expenses 2012: $43,780Net Income 2012: $3,2312012Revenue 2013: $50,321Expenses 2013: $42,821Net Income 2013: $7,5002013Revenue 2014: $44,652Expenses 2014: $35,089Net Income 2014: $9,5632014Revenue 2015: $33,940Expenses 2015: $24,074Net Income 2015: $9,8662015Revenue 2016: $9,951Expenses 2016: $15,766Net Income 2016: -$5,8152016Revenue 2017: $4,243Expenses 2017: $3,934Net Income 2017: $3092017Revenue 2018: $2,767Expenses 2018: $3,768Net Income 2018: -$1,0012018Revenue 2019: $2,064Expenses 2019: $4,611Net Income 2019: -$2,5472019Revenue 2020: $42,648Expenses 2020: $1,270Net Income 2020: $41,3782020Revenue 2021: $19Expenses 2021: $800Net Income 2021: -$7812021Revenue 2022: $18Expenses 2022: $800Net Income 2022: -$7822022

Highlighted filing

2014

Revenue$44,652
Expenses$35,089
Net Income$9,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$69,759
Mission and Program Overview

Mission

To maintain and foster goodwill and relations with respect to the labor employed and among the employers of the building construction industry

To maintain and foster goodwill and relations with respect to the labor employed and amoung the employers of the building construction industry.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMOUNG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.$35,089-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE JAMESPresident-$0--
JOHN RICHARDSVice President-$0--
LORI LUPINISecretary/Tres-$0--
SCOTT LUPINIDirector-$0--
MARK MILLERDirector-$0--
GREG BENINCASADirector-$0--
ROB KORRIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Valley Construction
EIN
20-4274069
Phone
3157362441
Address
10 MAIN ST, WHITESBORO, NY 13492

Signing Officer

Name
Steve James
Title
President
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Hart CPAs
Address
PO Box 477, Utica, NY 13503-0477
Preparer
David J Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2574”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1552”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“INTERNET SERVICE $3877”

Other Expenses.2

“CONTRIBUTIONS $650”

Other Expenses.3

“Dues $200”

Other Expenses.4

“MISCELLANEOUS $53”

Raw XML Appendix128 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/PersonNm0TRACY PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03157362441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MAIN ST SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02004
IRS990EZ/GrossReceiptsAmt069759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03737
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LUPINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT LUPINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BENINCASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB KORRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMOUNG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMOUNG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt027111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035089
IRS990EZ/TotalProgramServiceExpensesAmt035089
IRS990EZ/TotalRevenueAmt044652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET SERVICE $3877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $53
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0204274069
ReturnHeader/Filer/PhoneNum03157362441
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WHITESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J UPCRAFT CPA
ReturnHeader/ReturnTs02015-09-14T05:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,734
Liabilities
-
Net assets
$110,734
Revenue
$44,652
Expenses
$35,089
Net income
$9,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.43$0.01$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.02$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.04$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.10$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.34$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.50$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.47$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.40$0.40$0.00