Civic Intelligence

Syracuse Chapter of the Construction Specifications Institute Inc

990 • Fiscal year 2018 • EIN 46-1119113

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 28, 2019

Organization Profilecsisyracuse.com
23 Arlington TerraceUtica, NY 13501

(315) 733-0178

Siviq Scores

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Balance Sheet

Assets

Flat

$26,780

Flat from 2018

Net Assets

Flat

$26,780

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,206

Flat from 2018

Expenses

Flat

$5,984

Flat from 2018

Net Income

Flat

-$778

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$26,780
Liabilities$0
Net Assets$26,780
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$5,206
Expenses$5,984
Net Income-$778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 28, 2019
Return Version
2017v2.0
Gross Receipts
$10,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,705$17,899▼ $806
Savings and Temporary Cash Investments$8,494$8,496▲ $2
Prepaid Expenses and Deferred Charges$359$385▲ $26
Accounts Receivable$0$0→ $0
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--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,558$26,780▼ $778
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$26,345$25,567▼ $778
Permanently Rstr Net Assets$1,213$1,213→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,558$26,780▼ $778
Total Liabilities and Net Assets / Fund Balance$27,558$26,780▼ $778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,213$0→ $0$0$1,213
2017$1,212$0▲ $1$0$1,213
2016$1,212$0→ $0$0$1,212
2015$1,211$2,000▲ $1$0$1,212
2014$3,670$1,040▲ $1$0$1,211
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas PrattPresident
Michael KulikVice President
Joeseph GuarreraDirector
Toby NadelDirector
W Calvin BowneDirector
Kevin PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425
Program Service Revenue
$2,534
Investment Income
$3
Other Revenue
$1,244
All Other Contributions
$0
Change in Net Assets
$-778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,984
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
Conferences and Meetings---$1,074
Insurance---$744
Advertising---$580
Other Expenses---$413
Total Functional Expenses$0$0$0$5,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,967
Fundraising Direct Expenses$5,723
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--
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

“Bylaws 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

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
2019-04-28

Organization Details

Principal Officer
Thomas Pratt
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9
Supplemental Narrative

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 spec writing competition. Winners of this competition shall earn the Edward Goldberg Memorial Scholarship.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt08496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01213
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01213
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
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 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have voting rights per Chapter Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws changes are subject to a vote per Chapter Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest Policy is listed in the Chapter Policy located in the Chapter Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing 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.
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027558
IRS990/TotalAssetsEOYAmt026780
IRS990/TotalAssetsGrp/BOYAmt027558
IRS990/TotalAssetsGrp/EOYAmt026780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05984
IRS990/TotalGrossUBIAmt01244
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03586
IRS990/TotalProgramServiceRevenueAmt02534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,780
Liabilities
$0
Net assets
$26,780
Revenue
$5,206
Expenses
$5,984
Net income
-$778
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
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$5.21$5.98$0.78
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