Civic Intelligence

Syracuse Chapter of the Construction Specifications Institute Inc

990 • Fiscal year 2014 • EIN 46-1119113

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 09, 2014

Organization Profilewww.csisyracuse.org
C/O Kevin Phillips23 Arlington TerraceUtica, NY 13501

(315) 733-0178

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$28,846

Down $1,402 (-4.6%) from 2013

Net Assets

Down

$28,846

Down $1,402 (-4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

$7,470

No earlier filing loaded for comparison.

Expenses

Up

$8,772

Up $79 (+0.9%) from 2013

Net Income

-$1,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $30,248Liabilities 2013: $0Net Assets 2013: $30,2482013Assets 2014: $28,846Liabilities 2014: $0Net Assets 2014: $28,8462014Assets 2015: $27,823Liabilities 2015: $0Net Assets 2015: $27,8232015Assets 2016: $28,750Liabilities 2016: $0Net Assets 2016: $28,7502016Assets 2018: $26,780Liabilities 2018: $0Net Assets 2018: $26,7802018Assets 2019: $27,421Liabilities 2019: $0Net Assets 2019: $27,4212019Assets 2020: $24,587Liabilities 2020: $0Net Assets 2020: $24,5872020Assets 2021: $24,776Liabilities 2021: $0Net Assets 2021: $24,7762021Assets 2022: $28,494Liabilities 2022: $0Net Assets 2022: $28,4942022Assets 2023: $29,960Liabilities 2023: $0Net Assets 2023: $29,9602023

Highlighted filing

2014

Assets$28,846
Liabilities$0
Net Assets$28,846
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2013: $8,6932013Revenue 2014: $7,470Expenses 2014: $8,772Net Income 2014: -$1,3022014Revenue 2015: $13,705Expenses 2015: $14,428Net Income 2015: -$7232015Revenue 2016: $3,637Expenses 2016: $2,530Net Income 2016: $1,1072016Revenue 2018: $5,206Expenses 2018: $5,984Net Income 2018: -$7782018Revenue 2019: $6,032Expenses 2019: $5,391Net Income 2019: $6412019Revenue 2020: $1,048Expenses 2020: $3,882Net Income 2020: -$2,8342020Revenue 2021: $1,780Expenses 2021: $1,591Net Income 2021: $1892021Revenue 2022: $8,108Expenses 2022: $4,390Net Income 2022: $3,7182022Revenue 2023: $15,401Expenses 2023: $13,935Net Income 2023: $1,4662023

Highlighted filing

2014

Revenue$7,470
Expenses$8,772
Net Income-$1,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 9, 2014
Return Version
2013v3.0
Gross Receipts
$14,621
Mission and Program Overview

Mission

To promote awareness and enhance the local construction community. Support and elevate professionalism within the design/construction industry in Central New York, through education, certification, information, fellowship, and member involvement.

To promote awareness and enhance the local construction community. Support and elevate professionalism within the design/construction industry in Central New York, through education, certification, information, fellowship, and membership involvement. Our most significant activity is our annual golf tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,440$15,985▼ $3,455
Cash and Non-Interest-Bearing Accounts$10,708$12,221▲ $1,513
Prepaid Expenses and Deferred Charges$0$340▲ $340
Accounts Receivable$100$300▲ $200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,248$28,846▼ $1,402
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,578$27,635▲ $1,057
Permanently Rstr Net Assets$3,670$1,211▼ $2,459
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,248$28,846▼ $1,402
Total Liabilities and Net Assets / Fund Balance$30,248$28,846▼ $1,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,670$1,040▲ $1$0$1,211
2013$0$3,670→ $0$0$3,670
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles LaunPresident
Maryanne CroninVice President
Bobbie DeckerDirector
Lisa PeregoyDirector
Toby NadelDirector
W Calvin BowneDirector
Robert PalmerSecretary
Kevin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635
Program Service Revenue
$2,120
Investment Income
$6
Other Revenue
$1,709
All Other Contributions
$1,130
Change in Net Assets
$-1,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,772
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
Other Expenses---$471
Insurance---$340
Advertising---$290
Conferences and Meetings---$257
Office Expenses---$192
All Other Expenses---$6
Total Functional Expenses$0$0$0$8,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,860
Fundraising Direct Expenses$7,151
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay annual dues.”

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

“Members have voting rights per Chapter Bylaws.”

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

“Bylaw changes are subject to a vote per Chapter Bylaws.”

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

“The treasurer e-mailed copies of the final version of the Form 990 to each board member before it was filed. However, no board member undertook any review of the form either before or after filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Policy is listed in the Chapter Policy located in the Chapter Handbook.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Request for these documents shall be submitted to the Secretary. Also, a copy of Form 990 and Form 1024 are available at www.guidestar.org”

Filing and Contact Details

Filer

EIN
46-1119113
Phone
3157330178

Signing Officer

Name
Kevin Phillips
Title
Treasurer
Phone
3157330178
Signed
2014-11-09

Organization Details

Principal Officer
Charles Laun
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$100 sponsorship from last fiscal year was removed from accounts receivable. After numerous attempts, this money was uncollectible.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Edward Goldberg Memorial Scholarship: Local college students (reside or attend school in Central New York) who are enrolled in a construction related curriculum shall be eligible to enter the Chapter's annual spec writing competition. Winners of this competition shall earn the Edward Goldberg Memorial Scholarship.”

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IRS990/OtherChangesInNetAssetsAmt0-100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Monthly Programs (Total)
IRS990/OtherExpensesGrp/Desc1Region Assessment
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Awards & Student Program
IRS990/OtherExpensesGrp/TotalAmt02936
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt3471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340
IRS990/PrincipalOfficerNm0Charles Laun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/Desc0Construction Outlook
IRS990/ProgramServiceRevenueGrp/Desc1Other Monthly Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday Event
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Monthly Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03360
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08693
IRS990/PYOtherRevenueAmt01619
IRS990/PYProgramServiceRevenueAmt02980
IRS990/PYRevenuesLessExpensesAmt0-731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07962
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01211
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Edward Goldberg Memorial Scholarship: Local college students (reside or attend school in Central New York) who are enrolled in a construction related curriculum shall be eligible to enter the Chapter's annual spec writing competition. Winners of this competition shall earn the Edward Goldberg Memorial Scholarship.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,846
Liabilities
$0
Net assets
$28,846
Revenue
$7,470
Expenses
$8,772
Net income
-$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$15.4$13.9$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$8.11$4.39$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$1.78$1.59$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$1.05$3.88$2.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$6.03$5.39$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$5.21$5.98$0.78
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$3.64$2.53$1.11
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$13.7$14.4$0.72
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$7.47$8.77$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$8.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits