Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Southern Tier Assn of Construction Contractors Inc
990 • Fiscal year 2017 • EIN 20-5156581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,324,689
Up $215,096 (+19%) from 2016
Net Assets
Up$1,322,389
Up $214,046 (+19%) from 2016
Liabilities
Up$2,300
Up $1,050 (+84%) from 2016
Revenue And Expenses
Revenue
Up$373,780
Up $90,468 (+32%) from 2016
Expenses
Up$183,280
Up $80,945 (+79%) from 2016
Net Income
Up$190,500
Up $9,523 (+5.3%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $507,835
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,108,343 | $1,322,389 | ▲ $214,046 |
| Investments in Publicly Traded Securities | $574,471 | $860,524 | ▲ $286,053 |
| Cash and Non-Interest-Bearing Accounts | $219,670 | $265,624 | ▲ $45,954 |
| Savings and Temporary Cash Investments | $179,368 | $96,232 | ▼ $83,136 |
| Prepaid Expenses and Deferred Charges | $61,084 | $53,655 | ▼ $7,429 |
| Other Notes and Loans Receivable, Net | $75,000 | $48,654 | ▼ $26,346 |
| 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 | $1,109,593 | $1,324,689 | ▲ $215,096 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,250 | $2,300 | ▲ $1,050 |
| Total Liabilities | $1,250 | $2,300 | ▲ $1,050 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,108,343 | $1,322,389 | ▲ $214,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,593 | $1,324,689 | ▲ $215,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Walters | Executive Director | PT | $5,500 | $5,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Duffek | President |
| Donna Dewey | Vice President |
| Brett Sherman | Secretary |
| Frank Jones Jr | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $310,539
- Investment Income
- $63,241
- Other Revenue
- $0
- Change in Net Assets
- $190,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $177,780 |
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $30,905 | - | - | $30,905 |
| Conferences and Meetings | $21,123 | - | - | $21,123 |
| Travel | $20,265 | - | - | $20,265 |
| Current Officers, Directors, Trustees, and Key Employees | $5,500 | - | - | $5,500 |
| Other Expenses | $50 | $3,523 | - | $3,523 |
| Fees for Service Investment Mgmnt Fees | - | $3,080 | - | $3,080 |
| All Other Expenses | $2,951 | - | - | $2,951 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Insurance | - | $1,008 | - | $1,008 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Office Expenses | - | $875 | - | $875 |
| Advertising | $475 | - | - | $475 |
| Fees for Services Lobbying | $75 | - | - | $75 |
| Total Functional Expenses | $87,884 | $95,396 | $0 | $183,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
- 2018-10-11
- 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
Raw XML Appendix344 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077717000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 BELDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63241 |
| IRS990/CYOtherExpensesAmt | 0 | 177780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5500 |
| IRS990/CYTotalExpensesAmt | 0 | 183280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Members are served on a daily basis through personal labor leader communications, industry happenings such as project labor agreemments and communmications with New York State Department of Labor concerning Prevailing Wage issues. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM DUFFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155268 |
| IRS990/GrossReceiptsAmt | 0 | 507835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42028 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 574471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 860524 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 134055 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1322389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3523 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53655 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2075 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5500 |
| IRS990/PYTotalExpensesAmt | 0 | 102335 |
| IRS990/PYTotalRevenueAmt | 0 | 283312 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31539 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1108343 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1322389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per the by-laws, only the executive director is allowed any compensation. The Board votes on any compensation annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1109593 |
| IRS990/TotalAssetsEOYAmt | 0 | 1324689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1324689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63241 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324689 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20265 |
| IRS990/TravelGrp/TotalAmt | 0 | 20265 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN TIER CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 205156581 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077717000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 BELDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BINGHAMTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161528586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chumsky & Collins LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 87 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Binghamton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 139052891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077243471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL HOWARD |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T11:51:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,324,689
- Liabilities
- $2,300
- Net assets
- $1,322,389
- Revenue
- $373,780
- Expenses
- $183,280
- Net income
- $190,500