Civic Intelligence

Southern Tier Assn of Construction Contractors Inc

990 • Fiscal year 2016 • EIN 20-5156581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

15 Belden StreetBinghamton, NY 13903

(607) 771-7000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

64%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$5,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Up

$1,109,593

Up $322,575 (+41%) from 2014

Net Assets

Up

$1,108,343

Up $322,350 (+41%) from 2014

Liabilities

Up

$1,250

Up $225 (+22%) from 2014

Revenue

Up

$283,312

Up $11,655 (+4.3%) from 2014

Expenses

Up

$102,335

Up $6,328 (+6.6%) from 2014

Net Income

Up

$180,977

Up $5,327 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $185,656Liabilities 2010: $2,860Net Assets 2010: $182,7962010Assets 2011: $281,948Liabilities 2011: $2,705Net Assets 2011: $279,2432011Assets 2012: $437,146Liabilities 2012: $5,528Net Assets 2012: $431,6182012Assets 2013: $614,789Liabilities 2013: $3,896Net Assets 2013: $610,8932013Assets 2014: $787,018Liabilities 2014: $1,025Net Assets 2014: $785,9932014Assets 2016: $1,109,593Liabilities 2016: $1,250Net Assets 2016: $1,108,3432016Assets 2017: $1,324,689Liabilities 2017: $2,300Net Assets 2017: $1,322,3892017Assets 2018: $1,376,729Liabilities 2018: $3,141Net Assets 2018: $1,373,5882018Assets 2019: $1,693,150Liabilities 2019: $3,798Net Assets 2019: $1,689,3522019Assets 2020: $2,134,253Liabilities 2020: $3,820Net Assets 2020: $2,130,4332020Assets 2021: $2,484,998Liabilities 2021: $6,190Net Assets 2021: $2,478,8082021Assets 2022: $2,247,106Liabilities 2022: $350Net Assets 2022: $2,246,7562022Assets 2023: $2,247,435Liabilities 2023: $679Net Assets 2023: $2,246,7562023Assets 2024: $3,189,621Liabilities 2024: $0Net Assets 2024: $3,189,6212024

Highlighted filing

2016

Assets$1,109,593
Liabilities$1,250
Net Assets$1,108,343

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $111,799Expenses 2010: $53,352Net Income 2010: $58,4472010Revenue 2011: $157,775Expenses 2011: $58,625Net Income 2011: $99,1502011Expenses 2012: $102,8832012Revenue 2013: $277,737Expenses 2013: $105,653Net Income 2013: $172,0842013Revenue 2014: $271,657Expenses 2014: $96,007Net Income 2014: $175,6502014Revenue 2016: $283,312Expenses 2016: $102,335Net Income 2016: $180,9772016Revenue 2017: $373,780Expenses 2017: $183,280Net Income 2017: $190,5002017Revenue 2018: $281,079Expenses 2018: $127,274Net Income 2018: $153,8052018Revenue 2019: $323,667Expenses 2019: $147,340Net Income 2019: $176,3272019Revenue 2020: $389,628Expenses 2020: $100,739Net Income 2020: $288,8892020Revenue 2021: $453,085Expenses 2021: $169,559Net Income 2021: $283,5262021Revenue 2022: $323,220Expenses 2022: $175,045Net Income 2022: $148,1752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $328,182Expenses 2024: $186,311Net Income 2024: $141,8712024

Highlighted filing

2016

Revenue$283,312
Expenses$102,335
Net Income$180,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$383,385
Mission and Program Overview

Mission

The association was formed to represent its members in the negotiation of collective bargaining agreements with representatives of labor organizations providing for terms and conditions of employment and administration of grievances; to coordinate all labor relations activites on behalf of its members and advise its members respecting labor management problems; to provide procedures for the administration and settlement of disputes and grievances rising out of collective bargaining agreements, either by conciliation, mediation, arbitration, or other lawful means; to establish, maintain, finance, or participate in safety programs and in so doing fulfuilling the employers' responsibilities to the industry in these areas; and to do any other lawful and proper acts necessary to effectively serve the interest of employers engaged in the construction industry without pecuniary profit to the association or its members.

To represent it's members in the negotiation of collective bargaining agreements with representatives of labor organizations providing for terms and conditions of employment and administration or grievances. To coordinate all labor relations activities in behalf of its members and to advise its members respecting labor management problems. To provide procedures for the administration and settlement of disputes and grievances arising out of collective bargaining agreements, either by conciliation, mediation or arbitration or other lawful means. To establish, maintain, finance or participate in safety programs and in so doing fulfilling the employers' responsibilities to the industry in these areas. To foster, encourage, and promote a spirit of friendly cooperation among its members and sound, harmonious, equitable relations between its members, labor and the general public. To do any and all other acts and things necessary, lawful and proper, which will effectively serve the interest of

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$901,529$1,108,343▲ $206,814
Investments in Publicly Traded Securities$263,992$574,471▲ $310,479
Cash and Non-Interest-Bearing Accounts$181,671$219,670▲ $37,999
Savings and Temporary Cash Investments$315,032$179,368▼ $135,664
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$67,084$61,084▼ $6,000
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$902,779$1,109,593▲ $206,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,250$1,250→ $0
Total Liabilities$1,250$1,250→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$901,529$1,108,343▲ $206,814
Total Liabilities and Net Assets / Fund Balance$902,779$1,109,593▲ $206,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley WaltersExecutive DirectorPT$5,500$5,500

Board Members and Trustees

NameTitle
Tim DuffekPresident
Donna DeweyVice President
Brett ShermanSecretary
Frank Jones JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,237
Investment Income
$2,075
Other Revenue
$0
Change in Net Assets
$180,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,835
Salaries, Compensation, and Employee Benefits$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$36,993--$36,993
Occupancy$29,714--$29,714
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Travel$5,477--$5,477
Fees for Services Legal$4,295--$4,295
Fees for Service Investment Mgmnt Fees-$2,692-$2,692
All Other Expenses$15$2,199-$2,214
Other Expenses$2,046$5,436-$2,046
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$880-$880
Insurance-$290-$290
Total Functional Expenses$89,588$12,747$0$102,335
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Per the by-laws, only the executive director is allowed any compensation. The Board votes on any compensation annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Southern Tier Contractors
EIN
20-5156581
Phone
6077717000
Address
15 BELDEN STREET, BINGHAMTON, NY 13903

Signing Officer

Name
Bradley Walters
Title
Executive Director
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Chumsky & Collins LLP
Address
87 Main Street, Binghamton, NY 13905-2891
Preparer
Carol Howard
Phone
6077243471
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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0901529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01108343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the by-laws, only the executive director is allowed any compensation. The Board votes on any compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902779
IRS990/TotalAssetsEOYAmt01109593
IRS990/TotalAssetsGrp/BOYAmt0902779
IRS990/TotalAssetsGrp/EOYAmt01109593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108343
IRS990/TotalProgramServiceExpensesAmt089788
IRS990/TotalProgramServiceRevenueAmt0281237
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/ExclusionAmt02075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05477
IRS990/TravelGrp/TotalAmt05477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205156581
ReturnHeader/Filer/PhoneNum06077717000
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BELDEN STREET
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chumsky & Collins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139052891
ReturnHeader/PreparerPersonGrp/PhoneNum06077243471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HOWARD
ReturnHeader/ReturnTs02017-05-14T11:09:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.33$0.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.32$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.48$0.45$0.17$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.39$0.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.32$0.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.28$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.28$0.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16$0.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.11$0.05$0.06