Civic Intelligence

Clinical Laboratory Management Association Central New York Chapter

EIN 22-2592162 • 501(c)6 • Ithaca, NY

Profile

To promote educational advancement

757 Warren RoadIthaca, NY 14850

www.cnyclma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,281

Up $17,284 (+35%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$49,120

Down $50,311 (-51%) from 2020

Expenses

Down

$23,233

Down $71,024 (-75%) from 2020

Net Income

Up

$25,887

Up $20,713 (+400%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $35,827Net Assets 2010: $35,8272010Assets 2011: $7,677Liabilities 2011: $02011Assets 2012: $19,276Liabilities 2012: $2Net Assets 2012: $19,2742012Assets 2013: $30,936Liabilities 2013: $02013Assets 2014: $33,595Liabilities 2014: $02014Assets 2015: $36,649Liabilities 2015: $0Net Assets 2015: $36,6492015Assets 2016: $42,077Liabilities 2016: $0Net Assets 2016: $42,0772016Assets 2017: $43,809Liabilities 2017: $0Net Assets 2017: $43,8092017Assets 2018: $39,649Liabilities 2018: $0Net Assets 2018: $39,6492018Assets 2019: $44,823Net Assets 2019: $44,8232019Assets 2020: $49,997Net Assets 2020: $49,9972020Assets 2021: $67,281Liabilities 2021: $02021

Highlighted filing

2021

Assets$67,281
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,777Expenses 2010: $75,219Net Income 2010: -$10,4422010Revenue 2011: $62,342Expenses 2011: $90,492Net Income 2011: -$28,1502011Revenue 2012: $67,409Expenses 2012: $55,812Net Income 2012: $11,5972012Revenue 2013: $73,394Expenses 2013: $61,732Net Income 2013: $11,6622013Revenue 2014: $80,811Expenses 2014: $78,152Net Income 2014: $2,6592014Revenue 2015: $83,044Expenses 2015: $79,990Net Income 2015: $3,0542015Revenue 2016: $87,012Expenses 2016: $81,584Net Income 2016: $5,4282016Revenue 2017: $93,912Expenses 2017: $92,180Net Income 2017: $1,7322017Revenue 2018: $93,515Expenses 2018: $97,675Net Income 2018: -$4,1602018Revenue 2019: $99,431Expenses 2019: $94,257Net Income 2019: $5,1742019Revenue 2020: $99,431Expenses 2020: $94,257Net Income 2020: $5,1742020Revenue 2021: $49,120Expenses 2021: $23,233Net Income 2021: $25,8872021

Highlighted filing

2021

Revenue$49,120
Expenses$23,233
Net Income$25,887
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,281
Liabilities
$0
Net assets
-
Revenue
$49,120
Expenses
$23,233
Net income
$25,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$67.3$0.00$49.1$23.2$25.9
2020Detailed filing. Detailed filing data is available for this year.$50.0$50.0$99.4$94.3$5.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.8$99.4$94.3$5.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$93.5$97.7$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$93.9$92.2$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$87.0$81.6$5.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$83.0$80.0$3.05
2014Summary only. Only limited summary data is available for this year.$33.6$0.00$80.8$78.2$2.66
2013Summary only. Only limited summary data is available for this year.$30.9$0.00$73.4$61.7$11.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$67.4$55.8$11.6
2011Summary only. Only limited summary data is available for this year.$7.68$0.00$62.3$90.5$28.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$64.8$75.2$10.4
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$99,431
Mission and Program Overview

Mission

To promote educational advancement.

To promote educational advancement

Program Services

DescriptionGrantsExpenses
HELD MEETINGS FOR MEMBERS TO PROMOTE AND SUPPORT EDUCATIONAL PROGRAMING FOR INDUSTRY PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MARRAPresident-$0--
KIM HARASYMIAKSecretary-$0--
MICHELLE WALTERSTreasurer-$0--
CAROL BARNETTDirector-$0--
MARC KETCHUMDirector-$0--
TIM WILLIAMMEEDirector-$0--
ANNE CHAMBERLAINDirector-$0--
MARY KAY NITTIDirector-$0--
CHRISTINE GOLDMANDirector-$0--
JOE KEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinical Laboratory Management
EIN
22-2592162
Phone
3157258907
Address
757 WARREN ROAD, ITHACA, NY 14850

Signing Officer

Name
Michelle Walters
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J Gilbert CPA PLLC
Address
33 Hillside Ave, New Hartford, NY 13413
Preparer
Jennifer A Gilbert CPA
Phone
3157232647
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEETINGS $78559”

Other Expenses.2

“SUBSCRIPTIONS $5540”

Other Expenses.3

“CONFERENCES $3756”

Other Expenses.4

“CREDIT CARD FEES $2970”

Other Expenses.5

“OFFICE SUPPLIES $1302”

Other Expenses.6

“COMPUTER & SOFTWARE $755”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix148 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/PersonNm0MICHELLE WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03158018439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 WARREN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148509999
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt01067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0225
IRS990EZ/GrossReceiptsAmt099431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HARASYMIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM WILLIAMMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY KAY NITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE KEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL ADVANCEMENT
IRS990EZ/ProgramServiceRevenueAmt098352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MEETINGS FOR MEMBERS TO PROMOTE AND SUPPORT EDUCATIONAL PROGRAMING FOR INDUSTRY PROFESSIONALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094257
IRS990EZ/TotalRevenueAmt099431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CNYCLMA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS $78559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTIONS $5540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & SOFTWARE $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL LABORATORY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION CENTRAL NEW YORK CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0222592162
ReturnHeader/Filer/PhoneNum03157258907
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 WARREN ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844502236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Gilbert CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Hillside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157232647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Gilbert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:20:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.