Civic Intelligence

Construction Financial Management Association Attention Ryan Deatrick

990EZ • Fiscal year 2021 • EIN 25-1696745

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 10, 2022

Six Ppg Place No 800Pittsburgh, PA 15222

(412) 429-9800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$54,178

Up $10,935 (+25%) from 2020

Net Assets

Up

$54,178

Up $10,935 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$13,276

Down $4,217 (-24%) from 2020

Expenses

Down

$1,178

Down $14,802 (-93%) from 2020

Net Income

Up

$12,098

Up $10,585 (+700%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,892Net Assets 2011: $41,8922011Assets 2012: $39,644Liabilities 2012: $0Net Assets 2012: $39,6442012Assets 2013: $40,125Net Assets 2013: $40,1252013Assets 2014: $41,216Liabilities 2014: $0Net Assets 2014: $41,2162014Assets 2015: $41,019Liabilities 2015: $0Net Assets 2015: $41,0192015Assets 2016: $45,102Liabilities 2016: $0Net Assets 2016: $45,1022016Assets 2017: $43,263Liabilities 2017: $0Net Assets 2017: $43,2632017Assets 2018: $39,620Liabilities 2018: $0Net Assets 2018: $39,6202018Assets 2019: $40,983Liabilities 2019: $0Net Assets 2019: $40,9832019Assets 2020: $43,243Liabilities 2020: $0Net Assets 2020: $43,2432020Assets 2021: $54,178Liabilities 2021: $0Net Assets 2021: $54,1782021Assets 2022: $49,150Liabilities 2022: $0Net Assets 2022: $49,1502022Assets 2023: $40,696Liabilities 2023: $0Net Assets 2023: $40,6962023Assets 2024: $49,941Liabilities 2024: $0Net Assets 2024: $49,9412024Assets 2025: $41,394Liabilities 2025: $0Net Assets 2025: $41,3942025

Highlighted filing

2021

Assets$54,178
Liabilities$0
Net Assets$54,178

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $3,569Expenses 2011: $3,716Net Income 2011: -$1472011Revenue 2012: $1,938Expenses 2012: $3,296Net Income 2012: -$1,3582012Revenue 2013: $3,320Expenses 2013: $4,059Net Income 2013: -$7392013Revenue 2014: $5,078Expenses 2014: $4,693Net Income 2014: $3852014Revenue 2015: $6,031Expenses 2015: $6,335Net Income 2015: -$3042015Revenue 2016: $13,455Expenses 2016: $7,288Net Income 2016: $6,1672016Revenue 2017: $12,015Expenses 2017: $14,371Net Income 2017: -$2,3562017Revenue 2018: $11,892Expenses 2018: $15,013Net Income 2018: -$3,1212018Revenue 2019: $15,095Expenses 2019: $12,876Net Income 2019: $2,2192019Revenue 2020: $17,493Expenses 2020: $15,980Net Income 2020: $1,5132020Revenue 2021: $13,276Expenses 2021: $1,178Net Income 2021: $12,0982021Revenue 2022: $2,708Expenses 2022: $7,736Net Income 2022: -$5,0282022Revenue 2023: $17,373Expenses 2023: $20,995Net Income 2023: -$3,6222023Revenue 2024: $23,979Expenses 2024: $17,665Net Income 2024: $6,3142024Revenue 2025: $20,374Expenses 2025: $29,635Net Income 2025: -$9,2612025

Highlighted filing

2021

Revenue$13,276
Expenses$1,178
Net Income$12,098
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$13,276
Mission and Program Overview

Mission

To unite individuals having financial responsibilities in the construction industry and provide a forum through which the association's members can meet and exchange ideas.

To unite individuals having financial responsibilities in the construction industry and provide a forum through which the association's members can meet and exchange ideas

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND COORDINATE EDUCATION PROGRAMS DEDICATED TO THE PURPOSE OF IMPROVING THE PROFESSIONAL STANDARDS OF CONSTRUCTION FINANCIAL MANAGERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F DISHAWPresident-$0--
JAMES BLYVice President-$0--
MIA TUTINO MITCHELLSecretary-$0--
STEPHEN LORENZ IVImmediate Past President-$0--
CRAIG REAMDirector-$0--
HEATH WINSHEIMERDirector/Committee Chair-$0--
DANIEL KERNICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Construction Financial Management
EIN
25-1696745
Phone
4124299800
Address
SIX PPG PLACE NO 800, PITTSBURGH, PA 15222

Signing Officer

Name
Daniel Kernich
Title
Treasurer
Phone
4124299800
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Anthony D Duronio CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends and interest. Amount: 4,943.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: clc dues. Amount: 1,000. Description: investment fees. Amount: 155. Description: bank fees. Amount: 23. Total to form 990-ez, line 16: 1,178.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -1,163.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN KERNICH
IRS990EZ/BooksInCareOfDetail/PhoneNum04124299800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SIX PPG PLACE SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt012098
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054178
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01000
IRS990EZ/GrossReceiptsAmt013276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04943
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05707
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL F DISHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIA TUTINO MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN LORENZ IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG REAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATH WINSHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL KERNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1163
IRS990EZ/OtherExpensesTotalAmt01178
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE INDIVIDUALS HAVING FINANCIAL RESPONSIBILITIES IN THE CONSTRUCTION INDUSTRY AND PROVIDE A FORUM THROUGH WHICH THE ASSOCIATION'S MEMBERS CAN MEET AND EXCHANGE IDEAS
IRS990EZ/ProgramServiceRevenueAmt01626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND COORDINATE EDUCATION PROGRAMS DEDICATED TO THE PURPOSE OF IMPROVING THE PROFESSIONAL STANDARDS OF CONSTRUCTION FINANCIAL MANAGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01178
IRS990EZ/TotalRevenueAmt013276
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PITTSBURGH.CFMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 4,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLC DUES. AMOUNT: 1,000. DESCRIPTION: INVESTMENT FEES. AMOUNT: 155. DESCRIPTION: BANK FEES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 1,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KERNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124299800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION FINANCIAL MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ATTENTION DAN KERNICH
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0251696745
ReturnHeader/Filer/PhoneNum04124299800
ReturnHeader/Filer/USAddress/AddressLine1Txt0SIX PPG PLACE NO 800
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814474059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123678190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D DURONIO CPA
ReturnHeader/ReturnTs02022-02-15T07:05:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERNICH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$20.4$29.6$9.26
2024Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$24.0$17.7$6.31
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$17.4$21.0$3.62
2022Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$2.71$7.74$5.03
2021Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$13.3$1.18$12.1
2020Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$17.5$16.0$1.51
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$15.1$12.9$2.22
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$11.9$15.0$3.12
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$12.0$14.4$2.36
2016Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$13.5$7.29$6.17
2015Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$6.03$6.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$5.08$4.69$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$3.32$4.06$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$1.94$3.30$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$3.57$3.72$0.15