Civic Intelligence

Clr Tpa Inc

990 • Fiscal year 2011 • EIN 26-1751451

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 11413795
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.

2011 filings • NTEE S41 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE S41 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,300

Up $3,040 (+135%) from 2010

Net Assets

Up

$5,300

Up $8,215 (+282%) from 2010

Liabilities

Down

$0

Down $5,175 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,635

Up $62,491 (+125%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2011

Assets$5,300
Liabilities$0
Net Assets$5,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$112,635
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$120,850
Mission and Program Overview

Mission

Marketing tourism for a region of new york state

Filing and Contact Details

Filer

EIN
26-1751451
Raw XML Appendix234 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/OtherExpensePriorYear050144
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IRS990/OtherExpenses/Description0ADMIN FEES
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IRS990ScheduleD/ExcessOrDeficitForYear08215
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN HARD COPY FORM AT THE PLACE OF BUSINESS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261751451
ReturnHeader/Filer/Name/BusinessNameLine10CLR TPA INC
ReturnHeader/Filer/NameControl0CLRT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013795
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0LOU SANTONI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:36:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,300
Liabilities
$0
Net assets
$5,300
Revenue
-
Expenses
$112,635
Net income
-
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