Civic Intelligence

Apics Rochester Chapter

990EZ • Fiscal year 2019 • EIN 22-2317575

Jan 01, 2019 to Dec 31, 2019 • Filed on May 24, 2020

Organization Profilewww.apicsr.org
PO Box 23553Rochester, NY 14692

(585) 244-3143

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,422

Up $21,722 (+35%) from 2018

Net Assets

Up

$84,422

Up $21,722 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$65,235

Up $33,758 (+107%) from 2018

Expenses

Down

$43,520

Down $4,142 (-8.7%) from 2018

Net Income

Up

$21,715

Up $37,900 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $46,994Liabilities 2010: $0Net Assets 2010: $46,9942010Assets 2011: $46,482Liabilities 2011: $0Net Assets 2011: $46,4822011Assets 2012: $58,167Liabilities 2012: $02012Assets 2014: $75,725Liabilities 2014: $0Net Assets 2014: $75,7252014Assets 2015: $70,612Liabilities 2015: $0Net Assets 2015: $70,6122015Assets 2016: $83,905Liabilities 2016: $0Net Assets 2016: $83,9052016Assets 2017: $78,885Liabilities 2017: $0Net Assets 2017: $78,8852017Assets 2018: $62,700Liabilities 2018: $0Net Assets 2018: $62,7002018Assets 2019: $84,422Liabilities 2019: $0Net Assets 2019: $84,4222019Assets 2020: $90,735Liabilities 2020: $0Net Assets 2020: $90,7352020Assets 2021: $103,694Liabilities 2021: $0Net Assets 2021: $103,6942021Assets 2022: $97,173Liabilities 2022: $0Net Assets 2022: $97,1732022Assets 2023: $55,973Liabilities 2023: $994Net Assets 2023: $54,9792023Assets 2024: $98,859Liabilities 2024: $1,354Net Assets 2024: $97,5052024

Highlighted filing

2019

Assets$84,422
Liabilities$0
Net Assets$84,422
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $24,521Expenses 2010: $27,089Net Income 2010: -$2,5682010Revenue 2011: $29,523Expenses 2011: $23,672Net Income 2011: $5,8512011Revenue 2012: $50,062Expenses 2012: $36,337Net Income 2012: $13,7252012Revenue 2014: $59,995Expenses 2014: $56,323Net Income 2014: $3,6722014Revenue 2015: $41,562Expenses 2015: $46,675Net Income 2015: -$5,1132015Revenue 2016: $45,035Expenses 2016: $31,742Net Income 2016: $13,2932016Revenue 2017: $34,931Expenses 2017: $36,451Net Income 2017: -$1,5202017Revenue 2018: $31,477Expenses 2018: $47,662Net Income 2018: -$16,1852018Revenue 2019: $65,235Expenses 2019: $43,520Net Income 2019: $21,7152019Revenue 2020: $39,510Expenses 2020: $33,197Net Income 2020: $6,3132020Revenue 2021: $97,475Expenses 2021: $84,516Net Income 2021: $12,9592021Revenue 2022: $57,232Expenses 2022: $63,753Net Income 2022: -$6,5212022Revenue 2023: $123,589Expenses 2023: $165,783Net Income 2023: -$42,1942023Revenue 2024: $81,083Expenses 2024: $38,557Net Income 2024: $42,5262024

Highlighted filing

2019

Revenue$65,235
Expenses$43,520
Net Income$21,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 24, 2020
Return Version
2019v5.0
Gross Receipts
$65,235
Mission and Program Overview

Mission

Educational Society for supply chain professionals

Program Services

DescriptionGrantsExpenses
Education - Classes to prepare students for APICS certification exams. Expenses include instructor payments, educational materials, and occupancy costs for classes.$0$29,272
Professional Development Meetings - Monthly Dinner Meetings and seminars with discussions related to Supply Chain profession. Expenses include dinner and speaker costs.$0$6,995
Publicity and Marketing - Website and marketing materials published to provide communications regarding upcoming events, supply chain news, etc. Expenses include website maintenance and service, postage, communications costs.$0$2,015
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MaggioPresident-$0--
John MahoneyAdminstrative Vice President-$0--
Joseph WilliamsTreasurer-$0--
Renee BrongoSecretary-$0--
Tracy PeglowskiDirector Of Education-$0--
Steve BrunetteDirector Of Membership-$0--
Ejike UgochukwuDirector Of Programs-$0--
Steve CarnovaleDirector Of Marketing-$0--
Richard MareanDirector Of Student Chapters-$0--
Filing and Contact Details

Filer

Filer Name
Apics Rochester Chapter
EIN
22-2317575
Phone
5852443143
Address
PO Box 23553, Rochester, NY 14692

Signing Officer

Name
Joseph Williams
Title
Treasurer
Phone
5852024935
Signed
2020-05-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;72|Board Meetings Expenses;1561|Certification Materials;21345|Chapter Contributions;500|Dues and Subscriptions;267|Instructor Expenses;493|Insurances;680|Internet Services;1686|Legal and PRofessional Fees;80|Merchant Fees;1996|PDM Expenses;6995|Telephone Expense;329^Total;36004^”

Raw XML Appendix228 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Brongo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Peglowski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ejike Ugochukwu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Carnovale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Marean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adminstrative Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Student Chapters
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036004
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational Society for supply chain professionals
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt060136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Classes to prepare students for APICS certification exams. Expenses include instructor payments, educational materials, and occupancy costs for classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Development Meetings - Monthly Dinner Meetings and seminars with discussions related to Supply Chain profession. Expenses include dinner and speaker costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Publicity and Marketing - Website and marketing materials published to provide communications regarding upcoming events, supply chain news, etc. Expenses include website maintenance and service, postage, communications costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22015
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043520
IRS990EZ/TotalProgramServiceExpensesAmt038282
IRS990EZ/TotalRevenueAmt065235
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.apicsr.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0217987
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;72|Board Meetings Expenses;1561|Certification Materials;21345|Chapter Contributions;500|Dues and Subscriptions;267|Instructor Expenses;493|Insurances;680|Internet Services;1686|Legal and PRofessional Fees;80|Merchant Fees;1996|PDM Expenses;6995|Telephone Expense;329^Total;36004^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852024935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APICS ROCHESTER CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0APIC
ReturnHeader/Filer/EIN0222317575
ReturnHeader/Filer/PhoneNum05852443143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23553
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014692
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.165.207
ReturnHeader/ReturnTs02020-05-24T11:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,422
Liabilities
$0
Net assets
$84,422
Revenue
$65,235
Expenses
$43,520
Net income
$21,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.81$0.39$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.24$1.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.97$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.65$0.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.31$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.50$0.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.30$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.25$0.27$0.03