Civic Intelligence

Industry Improvement and Advancement Fund of the Southern Tier of New York

990EZ • Fiscal year 2023 • EIN 27-6566877

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization ProfileN/A
314 Maple StreetEndicott, NY 13760

(607) 206-6681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$256,606

Up $21,945 (+9.4%) from 2022

Net Assets

Up

$256,606

Up $21,945 (+9.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$73,818

Down $6,110 (-7.6%) from 2022

Expenses

Down

$66,734

Down $14,955 (-18%) from 2022

Net Income

Up

$7,084

Up $8,845 (+502%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,465Net Assets 2011: $120,4652011Assets 2012: $134,098Net Assets 2012: $134,0982012Assets 2013: $140,809Net Assets 2013: $140,8092013Assets 2014: $151,864Net Assets 2014: $151,8642014Assets 2015: $173,986Net Assets 2015: $173,9862015Assets 2016: $188,543Net Assets 2016: $188,5432016Assets 2017: $169,308Net Assets 2017: $169,3082017Assets 2018: $136,018Net Assets 2018: $136,0182018Assets 2019: $184,495Net Assets 2019: $184,4952019Assets 2020: $246,564Net Assets 2020: $246,5642020Assets 2021: $285,522Net Assets 2021: $285,5222021Assets 2022: $234,661Net Assets 2022: $234,6612022Assets 2023: $256,606Net Assets 2023: $256,6062023Assets 2024: $278,434Net Assets 2024: $278,4342024Assets 2025: $303,793Net Assets 2025: $303,7932025

Highlighted filing

2023

Assets$256,606
Liabilities-
Net Assets$256,606
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,942Expenses 2011: $48,822Net Income 2011: $30,1202011Revenue 2012: $72,806Expenses 2012: $65,605Net Income 2012: $7,2012012Revenue 2013: $68,029Expenses 2013: $54,486Net Income 2013: $13,5432013Revenue 2014: $68,434Expenses 2014: $55,115Net Income 2014: $13,3192014Revenue 2015: $65,517Expenses 2015: $33,892Net Income 2015: $31,6252015Revenue 2016: $77,109Expenses 2016: $65,701Net Income 2016: $11,4082016Revenue 2017: $71,833Expenses 2017: $104,386Net Income 2017: -$32,5532017Revenue 2018: $67,843Expenses 2018: $85,213Net Income 2018: -$17,3702018Revenue 2019: $74,015Expenses 2019: $36,499Net Income 2019: $37,5162019Revenue 2020: $51,890Expenses 2020: $25,593Net Income 2020: $26,2972020Revenue 2021: $79,009Expenses 2021: $45,838Net Income 2021: $33,1712021Revenue 2022: $79,928Expenses 2022: $81,689Net Income 2022: -$1,7612022Revenue 2023: $73,818Expenses 2023: $66,734Net Income 2023: $7,0842023Revenue 2024: $81,702Expenses 2024: $67,004Net Income 2024: $14,6982024Revenue 2025: $95,202Expenses 2025: $77,249Net Income 2025: $17,9532025

Highlighted filing

2023

Revenue$73,818
Expenses$66,734
Net Income$7,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$133,922
Mission and Program Overview

Mission

Engaging in promotional and advertising programs which are useful to develop and increase consumer demand so to maintain maximum job opportunities and steady business activity for the plumbing industry and to protect its contractors

Program Services

DescriptionGrantsExpenses
PROVIDE FOR THE PROMOTION AND PROTECTION OF THE INTERESTS OF ITS MEMBERS AND THE PLUMBING, HEATING AND COOLING INDUSTRY, IN ACCORDANCE WITH SECTION 302 OF THE TAFT HARDLEY ACT.-$60,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TAYLORTrusteePT$0--
KEVEN PHILLIPSTrusteePT$0--
MARTY QUARELLATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Indu Imp & Adv Fu
EIN
27-6566877
Phone
6072066681
Address
314 MAPLE STREET, ENDICOTT, NY 13760

Signing Officer

Name
James Taylor
Title
Trustee
Signed
2024-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
William J Scannell
Phone
6077238216
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Program Service | Donee's Name: SOUTHERN TIER OF NY MECH CONTR ASSN | Donee's Address: PO BOX 1166 BINGHAMTON NY 13902 | Relationship of Donee: Affiliated Organization | Cash Amount Given: $60000”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNSON LAUDER SAVIDGE LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06077238216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt0133922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067876
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVEN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY QUARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGING IN PROMOTIONAL AND ADVERTISING PROGRAMS WHICH ARE USEFUL TO DEVELOP AND INCREASE CONSUMER DEMAND SO TO MAINTAIN MAXIMUM JOB OPPORTUNITIES AND STEADY BUSINESS ACTIVITY FOR THE PLUMBING INDUSTRY AND TO PROTECT ITS CONTRACTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE PROMOTION AND PROTECTION OF THE INTERESTS OF ITS MEMBERS AND THE PLUMBING, HEATING AND COOLING INDUSTRY, IN ACCORDANCE WITH SECTION 302 OF THE TAFT HARDLEY ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt057834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066734
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt073818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Program Service | Donee's Name: SOUTHERN TIER OF NY MECH CONTR ASSN | Donee's Address: PO BOX 1166 BINGHAMTON NY 13902 | Relationship of Donee: Affiliated Organization | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDU IMP & ADV FU
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0276566877
ReturnHeader/Filer/PhoneNum06072066681
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160919630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Lauder & Savidge LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Court Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077238216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Scannell
ReturnHeader/ReturnTs02024-02-28T08:43:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,606
Liabilities
-
Net assets
$256,606
Revenue
$73,818
Expenses
$66,734
Net income
$7,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.95$0.77$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.82$0.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.74$0.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.80$0.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.52$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.74$0.36$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.68$0.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.72$1.04$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.77$0.66$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.66$0.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.68$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.73$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.79$0.49$0.30