Civic Intelligence

Clr Tpa Inc

EIN 26-1751451 • 501(c)6 • Utica, NY

Profile

Marketing tourism for a region of new york state

PO Box 551Utica, NY 13503

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.4%

Higher net margin than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$15,206

Up $2,255 (+17%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$15,206

Up $2,255 (+17%) from 2024

Revenue

Up

$166,178

Up $10,395 (+6.7%) from 2024

Expenses

Up

$163,923

Up $11,230 (+7.4%) from 2024

Net Income

Down

$2,255

Down $835 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $2,260Liabilities 2010: $5,175Net Assets 2010: -$2,9152010Assets 2011: $5,300Liabilities 2011: $0Net Assets 2011: $5,3002011Assets 2012: $8,769Liabilities 2012: $3,700Net Assets 2012: $5,0692012Assets 2013: $2,157Liabilities 2013: $0Net Assets 2013: $2,1572013Assets 2014: $9,773Liabilities 2014: $0Net Assets 2014: $9,7732014Assets 2015: $11,426Liabilities 2015: $0Net Assets 2015: $11,4262015Assets 2016: $8,501Liabilities 2016: $0Net Assets 2016: $8,5012016Assets 2017: $4,635Liabilities 2017: $0Net Assets 2017: $4,6352017Assets 2018: $2,561Liabilities 2018: $0Net Assets 2018: $2,5612018Assets 2019: $9,683Liabilities 2019: $0Net Assets 2019: $9,6832019Assets 2020: $20,287Liabilities 2020: $0Net Assets 2020: $20,2872020Assets 2021: $7,647Liabilities 2021: $0Net Assets 2021: $7,6472021Assets 2022: $15,121Liabilities 2022: $0Net Assets 2022: $15,1212022Assets 2023: $9,861Liabilities 2023: $0Net Assets 2023: $9,8612023Assets 2024: $12,951Liabilities 2024: $0Net Assets 2024: $12,9512024Assets 2025: $15,206Liabilities 2025: $0Net Assets 2025: $15,2062025

Highlighted filing

2025

Assets$15,206
Liabilities$0
Net Assets$15,206

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $50,1442010Expenses 2011: $112,6352011Expenses 2012: $46,2312012Revenue 2013: $129,250Expenses 2013: $132,161Net Income 2013: -$2,9112013Revenue 2014: $140,965Expenses 2014: $133,350Net Income 2014: $7,6152014Revenue 2015: $146,783Expenses 2015: $145,129Net Income 2015: $1,6542015Revenue 2016: $135,975Expenses 2016: $140,400Net Income 2016: -$4,4252016Revenue 2017: $152,055Expenses 2017: $152,421Net Income 2017: -$3662017Revenue 2018: $153,884Expenses 2018: $155,949Net Income 2018: -$2,0652018Revenue 2019: $156,308Expenses 2019: $149,186Net Income 2019: $7,1222019Revenue 2020: $80,379Expenses 2020: $69,775Net Income 2020: $10,6042020Revenue 2021: $86,530Expenses 2021: $99,170Net Income 2021: -$12,6402021Revenue 2022: $130,217Expenses 2022: $122,743Net Income 2022: $7,4742022Revenue 2023: $158,202Expenses 2023: $163,462Net Income 2023: -$5,2602023Revenue 2024: $155,783Expenses 2024: $152,693Net Income 2024: $3,0902024Revenue 2025: $166,178Expenses 2025: $163,923Net Income 2025: $2,2552025

Highlighted filing

2025

Revenue$166,178
Expenses$163,923
Net Income$2,255

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.66$1.64$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.56$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.58$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.56$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.54$1.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.36$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.41$1.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.29$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$166,178
Mission and Program Overview

Mission

Marketing Tourism For A Region Of New York State

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,951$15,206▲ $2,255
Rtn Earn Endowment Incm Other Fnds$12,951$15,206▲ $2,255
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,951$15,206▲ $2,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,951$15,206▲ $2,255
Total Liabilities and Net Assets / Fund Balance$12,951$15,206▲ $2,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassandra HarringtonPresident
Ryan GeraghtyVice President
Judi HessDirector
Mike FarmerDirector
Sarah Foster CaleroDirector
Sophia RootDirector
Madison CermakAdministrator
Morgan McclarySecretary
Kaytlynn LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$150,704--$150,704
Other Expenses$1,031--$1,031
Insurance$704--$704
Total Functional Expenses$163,923$0$0$163,923
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

The form 990 is prepared and returned to the organization in draft form for review. Upon confirmation of the draft, the form 990 is then prepared.

Form 990, Part VI, Section B, Line 12C

Board is required to disclose annually any relationships that give potential rise to a conflict of interest and actions are taken by the board as necessary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request to the public in hard copy form at the place of business.

Filing and Contact Details

Filer

Filer Name
Clr Tpa Inc
EIN
26-1751451
Phone
3157247221
Address
PO BOX 551, UTICA, NY 13503

Signing Officer

Name
Cassandra Harrington
Title
President
Phone
3157247221
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Harrington
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK 3RD FLOOR, UTICA, NY 13501
Preparer
Scott a Baur
Phone
3157242145
Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157247221
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLR TPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLRT
ReturnHeader/Filer/EIN0261751451
ReturnHeader/Filer/PhoneNum03157247221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 RUTGER PARK 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A BAUR
ReturnHeader/ReturnTs02026-02-17T13:59:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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