Civic Intelligence

Syracuse Chapter of the Construction Specifications Institute Inc

990 • Fiscal year 2015 • EIN 46-1119113

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilewww.csisyracuse.org
23 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

51st percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$27,823

Down $1,023 (-3.5%) from 2014

Net Assets

Down

$27,823

Down $1,023 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$13,705

Up $6,235 (+83%) from 2014

Expenses

Up

$14,428

Up $5,656 (+64%) from 2014

Net Income

Up

-$723

Up $579 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$27,823
Liabilities$0
Net Assets$27,823
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$13,705
Expenses$14,428
Net Income-$723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$21,735
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
Cash and Non-Interest-Bearing Accounts$12,221$18,814▲ $6,593
Savings and Temporary Cash Investments$15,985$8,489▼ $7,496
Prepaid Expenses and Deferred Charges$340$340→ $0
Accounts Receivable$300$180▼ $120
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$28,846$27,823▼ $1,023
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$27,635$26,611▼ $1,024
Permanently Rstr Net Assets$1,211$1,212▲ $1
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,846$27,823▼ $1,023
Total Liabilities and Net Assets / Fund Balance$28,846$27,823▼ $1,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,211$2,000▲ $1$0$1,212
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
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas PrattPresident
Charles LaunVice President
Bobbie DeckerDirector
Lisa PeregoyDirector
Toby NadelDirector
W Calvin BowneDirector
Robert PalmerSecretary
Kevin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565
Program Service Revenue
$11,197
Investment Income
$3
Other Revenue
$-60
All Other Contributions
$320
Change in Net Assets
$-723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,428
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---$895
Office Expenses---$455
Insurance---$340
Conferences and Meetings---$279
Other Expenses---$44
Total Functional Expenses$0$0$0$14,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,030
Fundraising Gross Income$7,970
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 files. 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

Filer Name
Syracuse Chapter of the Construction Specifications Institute Inc
EIN
46-1119113
Phone
3157330178
Address
23 Arlington Terrace, Utica, NY 13501

Signing Officer

Name
Kevin Phillips
Title
Treasurer
Phone
3157330178
Signed
2015-11-15

Organization Details

Principal Officer
Thomas Pratt
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

“$300 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 (residing or attending 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Monthly Programs (Total)
IRS990/OtherExpensesGrp/Desc1Scholarship
IRS990/OtherExpensesGrp/Desc2Region Assessment
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/TotalAmt010015
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt344
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/BOYAmt01211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340
IRS990/PrincipalOfficerNm0Thomas Pratt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/Desc0Innovation 2015
IRS990/ProgramServiceRevenueGrp/Desc1Other Monthly Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0670
IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday Event
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03635
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08772
IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt02120
IRS990/PYRevenuesLessExpensesAmt0-1302
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07470
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-723
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/RevenueAmt010147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01211
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01212
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03670
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 (residing or attending 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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,823
Liabilities
$0
Net assets
$27,823
Revenue
$13,705
Expenses
$14,428
Net income
-$723
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. 2015 filings • 501(c)6 • <$500k nonprofits