Civic Intelligence

Clr Tpa Inc

990 • Fiscal year 2020 • EIN 26-1751451

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
Oneida County Tourism PO Box 551Utica, NY 13503

(315) 724-7221

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-49%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,287

Up $10,604 (+110%) from 2019

Net Assets

Up

$20,287

Up $10,604 (+110%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$80,379

Down $75,929 (-49%) from 2019

Expenses

Down

$69,775

Down $79,411 (-53%) from 2019

Net Income

Up

$10,604

Up $3,482 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$20,287
Liabilities$0
Net Assets$20,287
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$80,379
Expenses$69,775
Net Income$10,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$80,379
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$9,683$20,287▲ $10,604
Rtn Earn Endowment Incm Other Fnds$9,683$20,287▲ $10,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,683$20,287▲ $10,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,683$20,287▲ $10,604
Total Liabilities and Net Assets / Fund Balance$9,683$20,287▲ $10,604
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Judi HessPresident
Kelly BlazoskyVice President
Anne BolesDirector
Audrey RobinsonDirector
Mike FarmerDirector
Cassandra HarringtonSecretary
Scott FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,775
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$63,234--$63,234
Office Expenses$1,442--$1,442
Insurance$704--$704
Other Expenses$10--$10
Total Functional Expenses$69,775$0$0$69,775
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
ONEIDA COUNTY TOURISM PO BOX 551, UTICA, NY 13503

Signing Officer

Name
Judi Hess
Title
President
Phone
3157247221
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Hess
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARKETING TOURISM FOR A REGION OF NEW YORK STATE
IRS990/AdvertisingGrp/ProgramServicesAmt063234
IRS990/AdvertisingGrp/TotalAmt063234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADISON CERMAK
IRS990/BooksInCareOfDetail/PhoneNum03157247221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ONEIDA COUNTY TOURISM PO BOX
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09683
IRS990/CashNonInterestBearingGrp/EOYAmt020287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080379
IRS990/CYRevenuesLessExpensesAmt010604
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MARKETING TOURISM FOR A REGION OF NEW YORK STATE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt069775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDI HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BLAZOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FARMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0704
IRS990/InsuranceGrp/TotalAmt0704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARKETING TOURISM FOR A REGION OF NEW YORK STATE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09683
IRS990/NetAssetsOrFundBalancesEOYAmt020287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01442
IRS990/OfficeExpensesGrp/TotalAmt01442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE HOSTING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt11842
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt11842
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING TOURISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156308
IRS990/PYRevenuesLessExpensesAmt07122
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156308
IRS990/ReconcilationRevenueExpnssAmt010604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020287
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC IN HARD COPY FORM AT THE PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09683
IRS990/TotalAssetsEOYAmt020287
IRS990/TotalAssetsGrp/BOYAmt09683
IRS990/TotalAssetsGrp/EOYAmt020287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069775
IRS990/TotalFunctionalExpensesGrp/TotalAmt069775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069775
IRS990/TotalProgramServiceRevenueAmt080379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SOUTH COLLEGE DRIVE
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157247221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLR TPA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLRT
ReturnHeader/Filer/EIN0261751451
ReturnHeader/Filer/PhoneNum03157247221
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONEIDA COUNTY TOURISM PO 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/AddressLine1Txt0291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOJNAS
ReturnHeader/ReturnTs02021-11-10T09:05:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,287
Liabilities
$0
Net assets
$20,287
Revenue
$80,379
Expenses
$69,775
Net income
$10,604
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