Civic Intelligence

Construction Management Association of America New York/New Jersey Chapter

990EZ • Fiscal year 2018 • EIN 31-1504664

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

Organization ProfileWWW.CMAA.COM
4940 Merrick RoadSeaford, NY 11758

(516) 729-0765

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$116,765

Up $3,499 (+3.1%) from 2017

Net Assets

Up

$116,765

Up $3,499 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$147,629

Down $10,481 (-6.6%) from 2017

Expenses

Up

$155,225

Up $4,504 (+3.0%) from 2017

Net Income

Down

-$7,596

Down $14,985 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $98,835Liabilities 2011: $0Net Assets 2011: $98,8352011Assets 2012: $90,183Liabilities 2012: $0Net Assets 2012: $90,1832012Assets 2013: $92,409Liabilities 2013: $0Net Assets 2013: $92,4092013Assets 2014: $105,459Liabilities 2014: $0Net Assets 2014: $105,4592014Assets 2015: $105,677Liabilities 2015: $0Net Assets 2015: $105,6772015Assets 2017: $113,266Liabilities 2017: $0Net Assets 2017: $113,2662017Assets 2018: $116,765Liabilities 2018: $0Net Assets 2018: $116,7652018Assets 2019: $147,157Liabilities 2019: $0Net Assets 2019: $147,1572019Assets 2020: $174,840Liabilities 2020: $0Net Assets 2020: $174,8402020Assets 2021: $224,131Liabilities 2021: $0Net Assets 2021: $224,1312021Assets 2024: $151,320Liabilities 2024: $0Net Assets 2024: $151,3202024

Highlighted filing

2018

Assets$116,765
Liabilities$0
Net Assets$116,765
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $26,111Expenses 2011: $23,452Net Income 2011: $2,6592011Revenue 2012: $2,879Expenses 2012: $11,531Net Income 2012: -$8,6522012Revenue 2013: $25,432Expenses 2013: $23,206Net Income 2013: $2,2262013Revenue 2014: $33,368Expenses 2014: $20,318Net Income 2014: $13,0502014Revenue 2015: $170,386Expenses 2015: $170,168Net Income 2015: $2182015Revenue 2017: $158,110Expenses 2017: $150,721Net Income 2017: $7,3892017Revenue 2018: $147,629Expenses 2018: $155,225Net Income 2018: -$7,5962018Revenue 2019: $207,966Expenses 2019: $177,574Net Income 2019: $30,3922019Revenue 2020: $69,211Expenses 2020: $41,528Net Income 2020: $27,6832020Revenue 2021: $96,229Expenses 2021: $46,938Net Income 2021: $49,2912021Revenue 2024: $263,610Expenses 2024: $301,552Net Income 2024: -$37,9422024

Highlighted filing

2018

Revenue$147,629
Expenses$155,225
Net Income-$7,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$190,885
Mission and Program Overview

Mission

To provide educational programming, networking events and scholarship opportunities on local level that mirror the interests of the national organization.

Program Services

DescriptionGrantsExpenses
To provide educational programming, networking events and scholarship opportunities on local level that mirror the interests of the national organization.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ScaglionePresident-$0--
Christine FlahertyVice President-$0--
James MurpyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CMAA Metropolitian Chapter
EIN
31-1504664
Phone
5167290765
Address
4940 MERRICK ROAD, SEAFORD, NY 11758

Signing Officer

Name
James Murphy
Title
President Elect
Phone
5167290765
Signed
2019-10-15

Preparer

Firm
Theresa B Marlow CPA
Address
4940 Merrick Road-Suite 218, Massapequa Park, NY 11762
Preparer
Theresa Marlow CPA
Phone
5167290765
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Scholarships. Amount: 62000. Description: Credit Card Processing Fees. Amount: 3752. Description: Meeting Expense. Amount: 80252. Description: Contributions. Amount: 500. Description: Advertising Expense. Amount: 1825. Description: Insurance Expense. Amount: 1125. Total to Form 990-EZ, line 16: 149454.”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Paterno
IRS990EZ/BooksInCareOfDetail/PhoneNum05167290765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 W Rabco Assoc
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03978
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116765
IRS990EZ/FundraisingGrossIncomeAmt091245
IRS990EZ/GrossReceiptsAmt0190885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099640
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Scaglione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Murpy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149454
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programming, networking events and scholarship opportunities on local level that mirror the interests of the national organization.
IRS990EZ/PrintingPublicationsPostageAmt01793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational programming, networking events and scholarship opportunities on local level that mirror the interests of the national organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043256
IRS990EZ/SpecialEventsNetIncomeLossAmt047989
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0155225
IRS990EZ/TotalRevenueAmt0147629
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Scholarships. Amount: 62000. Description: Credit Card Processing Fees. Amount: 3752. Description: Meeting Expense. Amount: 80252. Description: Contributions. Amount: 500. Description: Advertising Expense. Amount: 1825. Description: Insurance Expense. Amount: 1125. Total to Form 990-EZ, line 16: 149454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167290765
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAA Metropolitian Chapter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% THERESA B MARLOW CPA
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0311504664
ReturnHeader/Filer/PhoneNum05167290765
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9B567709A3D04F64D2AEF2947BE4C86E9023FE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B567709A3D04F64D2AEF2947BE4C86E9023FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.185.138.99
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa B Marlow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 Merrick Road-Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167290765
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Marlow CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T20:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,765
Liabilities
$0
Net assets
$116,765
Revenue
$147,629
Expenses
$155,225
Net income
-$7,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.64$3.02$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.96$0.47$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.69$0.42$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.08$1.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.48$1.55$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26$0.23$0.03