Civic Intelligence

Mohawk Valley Construction Employers Association Inc

990EZ • Fiscal year 2015 • EIN 20-4274069

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,600

Up $9,866 (+8.9%) from 2014

Net Assets

Up

$120,600

Up $9,866 (+8.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$33,940

Down $10,712 (-24%) from 2014

Expenses

Down

$24,074

Down $11,015 (-31%) from 2014

Net Income

Up

$9,866

Up $303 (+3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$120,600
Liabilities-
Net Assets$120,600
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$33,940
Expenses$24,074
Net Income$9,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$46,839
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 among the employers of the building construction industry.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMONG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB KORRIEPresident-$0--
MARK MILLER1st Vice Pre-$0--
JOHN RICHARDS2nd Vice Pre-$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
Rob Korrie
Title
President
Phone
3157362441
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
David Upcraft
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 810 conferences and conv. 807 dues 200 internet service 3,682 contributions 2,000 total 7,499”

Form 990-ez, Part III

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

Raw XML Appendix96 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 STREET SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010 MAIN STREET SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02176
IRS990EZ/GrossReceiptsAmt046839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04147
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027617
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB KORRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07499
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMONG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMONG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024074
IRS990EZ/TotalRevenueAmt033940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 810 CONFERENCES AND CONV. 807 DUES 200 INTERNET SERVICE 3,682 CONTRIBUTIONS 2,000 TOTAL 7,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN AND FOSTER GOODWILL AND RELATIONS WITH RESPECT TO THE LABOR EMPLOYED AND AMONG THE EMPLOYERS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB KORRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157362441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UPCRAFT
ReturnHeader/ReturnTs02016-08-15T14:55:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,600
Liabilities
-
Net assets
$120,600
Revenue
$33,940
Expenses
$24,074
Net income
$9,866
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
2015Detailed filing. Detailed filing data is available for this year.$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