Civic Intelligence

Center for Occupational Development and Education Inc.

990 • Fiscal year 2016 • EIN 41-2138381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.CODE101.ORG
PO Box 226Fishers Island, NY 06390

(203) 634-3016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,423

Up $21,780 (+88%) from 2015

Net Assets

Up

$46,423

Up $22,117 (+91%) from 2015

Liabilities

Down

$0

Down $337 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$108,501

Up $56,212 (+108%) from 2015

Expenses

Down

$86,384

Down $10,810 (-11%) from 2015

Net Income

Up

$22,117

Up $67,022 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $145,186Liabilities 2010: $30,734Net Assets 2010: $114,4522010Assets 2011: $99,690Liabilities 2011: $90Net Assets 2011: $99,6002011Assets 2012: $118,250Liabilities 2012: $4,740Net Assets 2012: $113,5102012Assets 2013: $93,283Liabilities 2013: $178Net Assets 2013: $93,1052013Assets 2014: $69,530Liabilities 2014: $319Net Assets 2014: $69,2112014Assets 2015: $24,643Liabilities 2015: $337Net Assets 2015: $24,3062015Assets 2016: $46,423Liabilities 2016: $0Net Assets 2016: $46,4232016Assets 2017: $34,669Liabilities 2017: $0Net Assets 2017: $34,6692017Assets 2018: $49,446Liabilities 2018: $0Net Assets 2018: $49,4462018Assets 2019: $24,676Liabilities 2019: $0Net Assets 2019: $24,6762019Assets 2020: $26,855Liabilities 2020: $0Net Assets 2020: $26,8552020Assets 2021: $10,503Liabilities 2021: $0Net Assets 2021: $10,5032021Assets 2022: $28,812Liabilities 2022: $0Net Assets 2022: $28,8122022Assets 2023: $5,197Liabilities 2023: $0Net Assets 2023: $5,1972023Assets 2024: $43,195Liabilities 2024: $0Net Assets 2024: $43,1952024

Highlighted filing

2016

Assets$46,423
Liabilities$0
Net Assets$46,423
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $156,050Expenses 2010: $134,756Net Income 2010: $21,2942010Revenue 2011: $89,697Expenses 2011: $104,549Net Income 2011: -$14,8522011Revenue 2012: $128,937Expenses 2012: $115,027Net Income 2012: $13,9102012Revenue 2013: $59,540Expenses 2013: $79,945Net Income 2013: -$20,4052013Revenue 2014: $122,505Expenses 2014: $146,399Net Income 2014: -$23,8942014Revenue 2015: $52,289Expenses 2015: $97,194Net Income 2015: -$44,9052015Revenue 2016: $108,501Expenses 2016: $86,384Net Income 2016: $22,1172016Revenue 2017: $47,437Expenses 2017: $59,191Net Income 2017: -$11,7542017Revenue 2018: $95,946Expenses 2018: $81,169Net Income 2018: $14,7772018Revenue 2019: $71,528Expenses 2019: $96,298Net Income 2019: -$24,7702019Revenue 2020: $93,308Expenses 2020: $91,129Net Income 2020: $2,1792020Revenue 2021: $53,036Expenses 2021: $69,388Net Income 2021: -$16,3522021Revenue 2022: $101,061Expenses 2022: $82,752Net Income 2022: $18,3092022Revenue 2023: $49,025Expenses 2023: $72,640Net Income 2023: -$23,6152023Revenue 2024: $145,045Expenses 2024: $107,047Net Income 2024: $37,9982024

Highlighted filing

2016

Revenue$108,501
Expenses$86,384
Net Income$22,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$108,501
Mission and Program Overview

Mission

To provide a cpe educational center for connecticut plumbers.

Cpe school for ct plumbers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,641$34,775▲ $21,134
Other Notes and Loans Receivable, Net$9,340$9,340→ $0
Accounts Receivable-$1,216-
Land, Buildings, and Equipment, Net$1,662$1,092▼ $570
Total Assets$24,643$46,423▲ $21,780
Liabilities
Accounts Payable and Accrued Expenses$337--
Total Liabilities$337$0▼ $337
Net Assets / Fund Balance
Unrestricted Net Assets$24,306$46,423▲ $22,117
Total Net Assets Fund Balance$24,306$46,423▲ $22,117
Total Liabilities and Net Assets / Fund Balance$24,643$46,423▲ $21,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,092$32,900$33,992
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric ShuttPresident
Brian PhinneyVice-president
Shawn KohlerDirector
Jack CawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,195
Salaries, Compensation, and Employee Benefits$37,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,005--$34,005
Occupancy$13,200--$13,200
All Other Expenses$6,700--$6,700
Other Expenses$3,404--$3,404
Payroll Taxes$3,184--$3,184
Advertising$2,064--$2,064
Travel$1,451--$1,451
Office Expenses$625--$625
Depreciation Depletion-$570-$570
Information Technology$250--$250
Conferences and Meetings$155--$155
Total Functional Expenses$85,814$570$0$86,384
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
Lobbying 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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization's sole stockholder is the connecticut association of plumbing, heating & cooling contractors inc.”

Form 990, Part VI, Section A, Line 7A

“The connecticut association of plumbing heating & cooling contractors elects the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Organization is provided with a copy of form 990 to be reviewed by board prior to the filing date of the return.”

Form 990, Part VI, Section C, Line 19

“Board of directors are provided with copies of the internally generated financial statements for review and comment. Copies of the internally generated financial statements are made available upon request from individuals.”

Filing and Contact Details

Filer

Filer Name
Center for Occupational Development and
EIN
41-2138381
Phone
2036343016
Address
PO BOX 226, FISHERS ISLAND, NY 06390

Signing Officer

Name
Gina Scumaci
Title
Executive Director
Phone
2036343016
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Scumaci
Formed
2004
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Bowman Monaco & Black Pc
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
Robert a Defilio
Phone
2032729008
Raw XML Appendix362 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/AccountsPayableAccrExpnssGrp/BOYAmt0337
IRS990/AccountsReceivableGrp/EOYAmt01216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CPE SCHOOL FOR CT PLUMBERS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02064
IRS990/AdvertisingGrp/TotalAmt02064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06700
IRS990/AllOtherExpensesGrp/TotalAmt06700
IRS990/BooksInCareOfDetail/PersonNm0GINA SCUMACI
IRS990/BooksInCareOfDetail/PhoneNum02033793007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 EQUESTRIAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013641
IRS990/CashNonInterestBearingGrp/EOYAmt034775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0155
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108501
IRS990/CYRevenuesLessExpensesAmt022117
IRS990/CYSalariesCompEmpBnftPaidAmt037189
IRS990/CYTotalExpensesAmt086384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0570
IRS990/DepreciationDepletionGrp/TotalAmt0570
IRS990/Desc0OFFER CLASSES TO MEET CPE REQUIREMENTS IN STATE OF CT TO ALL LICENSED PLUMBERS REGISTERED WITH CT, APPROXIMATELY 3,000 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SHUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092
IRS990/LandBldgEquipCostOrOtherBssAmt033992
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CPE EDUCATIONAL CENTER FOR CONNECTICUT PLUMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024306
IRS990/NetAssetsOrFundBalancesEOYAmt046423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt0625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASS RENTAL
IRS990/OtherExpensesGrp/Desc2MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ProgramServicesAmt010935
IRS990/OtherExpensesGrp/ProgramServicesAmt16112
IRS990/OtherExpensesGrp/ProgramServicesAmt23729
IRS990/OtherExpensesGrp/ProgramServicesAmt33404
IRS990/OtherExpensesGrp/TotalAmt010935
IRS990/OtherExpensesGrp/TotalAmt16112
IRS990/OtherExpensesGrp/TotalAmt23729
IRS990/OtherExpensesGrp/TotalAmt33404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034005
IRS990/OtherSalariesAndWagesGrp/TotalAmt034005
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03184
IRS990/PayrollTaxesGrp/TotalAmt03184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINA SCUMACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE TEXT BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052289
IRS990/PYRevenuesLessExpensesAmt0-44905
IRS990/PYSalariesCompEmpBnftPaidAmt034880
IRS990/PYTotalExpensesAmt097194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022117
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128935
IRS990ScheduleA/Total509Grp/TotalAmt0188475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S SOLE STOCKHOLDER IS THE CONNECTICUT ASSOCIATION OF PLUMBING, HEATING & COOLING CONTRACTORS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONNECTICUT ASSOCIATION OF PLUMBING HEATING & COOLING CONTRACTORS ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS PROVIDED WITH A COPY OF FORM 990 TO BE REVIEWED BY BOARD PRIOR TO THE FILING DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE INTERNALLY GENERATED FINANCIAL STATEMENTS FOR REVIEW AND COMMENT. COPIES OF THE INTERNALLY GENERATED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTICUT ASSOCIATION OF PLUMBING HEATING AND COOLING CONTRACTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZATION TO PROVIDE INDUSTRY WITH THE STUDY OF PROBLEMS AND SOLUTIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 BERLIN ROAD SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROMWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONNECTICUT ASSOCIATION OF PLUMBING HEATING & COOLING CONTRACTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024643
IRS990/TotalAssetsEOYAmt046423
IRS990/TotalAssetsGrp/BOYAmt024643
IRS990/TotalAssetsGrp/EOYAmt046423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085814
IRS990/TotalFunctionalExpensesGrp/TotalAmt086384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0337
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085814
IRS990/TotalProgramServiceRevenueAmt0108501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01451
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 EQUESTRIAN AVENUE
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CODE101.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SCUMACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036343016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR OCCUPATIONAL DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0412138381
ReturnHeader/Filer/PhoneNum02036343016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd006390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1B01016BCC8FCE17EFCC0178F33B3424F35C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD40228B7C7DA9BE897186809109079E0108408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.208.183.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061465461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN MONACO & BLACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 HIGHLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006410
ReturnHeader/PreparerPersonGrp/PhoneNum02032729008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEFILIO
ReturnHeader/ReturnTs02017-11-15T09:47:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,423
Liabilities
$0
Net assets
$46,423
Revenue
$108,501
Expenses
$86,384
Net income
$22,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.45$1.07$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.49$0.73$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.01$0.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.53$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.93$0.91$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72$0.96$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.96$0.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$0.86$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.52$0.97$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.23$1.46$0.24
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.60$0.80$0.20
2012Summary only. Only limited summary data is available for this year.$1.18$0.05$1.14$1.29$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.90$1.05$0.15
2010Summary only. Only limited summary data is available for this year.$1.45$0.31$1.14$1.56$1.35$0.21