Civic Intelligence

Clr Tpa Inc

990 • Fiscal year 2018 • EIN 26-1751451

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 114Kirkwood, NY 13795

(607) 772-8863

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,561

Down $2,074 (-45%) from 2017

Net Assets

Down

$2,561

Down $2,074 (-45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$153,884

Up $1,829 (+1.2%) from 2017

Expenses

Up

$155,949

Up $3,528 (+2.3%) from 2017

Net Income

Down

-$2,065

Down $1,699 (-464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$2,561
Liabilities$0
Net Assets$2,561
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$153,884
Expenses$155,949
Net Income-$2,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$153,884
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$4,635$2,561▼ $2,074
Rtn Earn Endowment Incm Other Fnds$4,635$2,561▼ $2,074
Accounts Receivable$0$0→ $0
Total Assets$4,635$2,561▼ $2,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,635$2,561▼ $2,074
Total Liabilities and Net Assets / Fund Balance$4,635$2,561▼ $2,074
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judi HessPresident
Gina DaBiere-GibbsVice President
Kelly BlazoskySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,949
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$140,626$0$0$140,626
Conferences and Meetings$8,424$0$0$8,424
Travel$1,537$0$0$1,537
Other Expenses$735$0$0$735
Insurance$704$0$0$704
Fees for Services Accounting$225$0$0$225
Office Expenses$169$0$0$169
Total Functional Expenses$155,949$0$0$155,949
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clr Tpa Inc
EIN
26-1751451
Phone
6077728863
Address
PO Box 114, Kirkwood, NY 13795

Signing Officer

Name
Judi Hess
Title
President
Phone
6077728863
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Hess
Formed
2004
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Theresa Ryan
Address
16 Hillside Drve, Apalachin, NY 13732
Preparer
Theresa Ryan
Phone
6077255339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 Is Prepared And Returned To The Organization In Draft Form For Review. Upon Confirmation Of The Draft, The From 990 Is Then Prepared.”

Pt VI, Line 19

“The Organization makes its governing documents available upon request to the Public in hard copy form at the place of business.”

Raw XML Appendix265 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561
Liabilities
$0
Net assets
$2,561
Revenue
$153,884
Expenses
$155,949
Net income
-$2,065
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