Civic Intelligence

Tri State Contractors & Developers Association Inc

990EZ • Fiscal year 2021 • EIN 82-4820559

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
55 Awixa AveBay Shore, NY 11706

(631) 707-3661

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,376

Down $358 (-7.6%) from 2020

Net Assets

Down

$4,376

Down $358 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$255

Down $395 (-61%) from 2020

Net Income

Up

-$255

Up $395 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $4,734Liabilities 2020: $0Net Assets 2020: $4,7342020Assets 2021: $4,376Liabilities 2021: $0Net Assets 2021: $4,3762021Assets 2022: $4,006Liabilities 2022: $0Net Assets 2022: $4,0062022Assets 2023: $2,206Liabilities 2023: $0Net Assets 2023: $2,2062023Assets 2024: $1,286Liabilities 2024: $0Net Assets 2024: $1,2862024

Highlighted filing

2021

Assets$4,376
Liabilities$0
Net Assets$4,376
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2020: $0Expenses 2020: $650Net Income 2020: -$6502020Revenue 2021: $0Expenses 2021: $255Net Income 2021: -$2552021Revenue 2022: $0Expenses 2022: $262Net Income 2022: -$2622022Revenue 2023: $0Expenses 2023: $1,800Net Income 2023: -$1,8002023Revenue 2024: $0Expenses 2024: $920Net Income 2024: -$9202024

Highlighted filing

2021

Revenue$0
Expenses$255
Net Income-$255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

NOT APPLICABLE

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PETELINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Contractors & Developers
EIN
82-4820559
Phone
6317073661
Address
55 AWIXA AVE, BAY SHORE, NY 11706

Signing Officer

Name
Robin Petelin
Title
Director
Phone
6317073661
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bsb Associates Ltd
Address
201 MORELAND RD - SUITE 3, HAUPPAUGE, NY 11788
Preparer
Philip a Bellissimo CPA
Phone
6315437700
Supplemental Narrative

Additional Explanations

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

“Description: taxes. Amount: 250. Description: interest. Amount: 5. Total to form 990-ez, line 16: 255.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: penalty. Amount: -103.”

Raw XML Appendix93 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/BusinessName/BusinessNameLine1Txt0ROBIN PETELIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317073661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 AWIXA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-255
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04376
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN PETELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-103
IRS990EZ/OtherExpensesTotalAmt0255
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0255
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 250. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PENALTY. AMOUNT: -103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PETELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317073661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE CONTRACTORS & DEVELOPERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0824820559
ReturnHeader/Filer/PhoneNum06317073661
ReturnHeader/Filer/USAddress/AddressLine1Txt055 AWIXA AVE
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113288859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSB ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MORELAND RD - SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06315437700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A BELLISSIMO CPA
ReturnHeader/ReturnTs02022-11-14T14:12:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETELIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376
Liabilities
$0
Net assets
$4,376
Revenue
$0
Expenses
$255
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,286$0$1,286$0$920$920
2023Detailed filing. Detailed filing data is available for this year.$2,206$0$2,206$0$1,800$1,800
2022Detailed filing. Detailed filing data is available for this year.$4,006$0$4,006$0$262$262
2021Detailed filing. Detailed filing data is available for this year.$4,376$0$4,376$0$255$255
2020Detailed filing. Detailed filing data is available for this year.$4,734$0$4,734$0$650$650