Civic Intelligence

Sepp Construction Company Inc

990EZ • Fiscal year 2021 • EIN 84-4484494

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.SEPPINC.COM
53 Front StreetBinghamton, NY 13905

(607) 723-8989

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,154

Down $11,876 (-62%) from 2020

Net Assets

Up

$7,154

Up $624 (+9.6%) from 2020

Liabilities

Down

$0

Down $12,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Down

$5,312

Down $15,365 (-74%) from 2020

Expenses

Down

$4,688

Down $9,459 (-67%) from 2020

Net Income

Down

$624

Down $5,906 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $19,030Liabilities 2020: $12,500Net Assets 2020: $6,5302020Assets 2021: $7,154Liabilities 2021: $0Net Assets 2021: $7,1542021Assets 2022: $5,573Liabilities 2022: $0Net Assets 2022: $5,5732022Assets 2023: $10,106Liabilities 2023: $02023Assets 2024: $13,055Liabilities 2024: $0Net Assets 2024: $13,0552024

Highlighted filing

2021

Assets$7,154
Liabilities$0
Net Assets$7,154
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $20,677Expenses 2020: $14,147Net Income 2020: $6,5302020Revenue 2021: $5,312Expenses 2021: $4,688Net Income 2021: $6242021Revenue 2022: $620Expenses 2022: $2,201Net Income 2022: -$1,5812022Revenue 2023: $62,634Expenses 2023: $58,101Net Income 2023: $4,5332023Revenue 2024: $32,903Expenses 2024: $29,954Net Income 2024: $2,9492024

Highlighted filing

2021

Revenue$5,312
Expenses$4,688
Net Income$624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$5,312
Mission and Program Overview

Mission

Consulting for residential renovation projects

Program Services

DescriptionGrantsExpenses
CONSULTING FOR RESIDENTIAL RENOVATION PROJECTS$0$4,688
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCHOFIELDPresident-$0--
BENJAMIN FEDERMANVice President-$0--
THOMAS DELLAPENNASecretary-$0--
THOMAS AUGOSTINITreasurer-$0--
LEN BASSODirector-$0--
DAVID HARDERDirector-$0--
ED TESTANIDirector-$0--
STACEY DUNCANDirector-$0--
KEVIN MCLAUGHLINDirector-$0--
SUSAN BROWNDirector-$0--
THOMAS GRAYDirector-$0--
RONALD KEIBELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sepp Construction Company Inc
EIN
84-4484494
Phone
6077238989
Address
53 FRONT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Dan Schofield
Title
President
Phone
6077238989
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 692.”

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

“Description: insurance. Amount: 481. Description: filing fees. Amount: 215. Total to form 990-ez, line 16: 696.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,512. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,768. End of year amount: 2,076.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 12,500. End of year amount: 0.”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN FEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS DELLAPENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS AUGOSTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEN BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED TESTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RONALD KEIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02076
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSULTING FOR RESIDENTIAL RENOVATION PROJECTS
IRS990EZ/ProgramServiceRevenueAmt05312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING FOR RESIDENTIAL RENOVATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04688
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04688
IRS990EZ/TotalProgramServiceExpensesAmt04688
IRS990EZ/TotalRevenueAmt05312
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEPPINC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025989
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IRS990ScheduleA/Total509Grp/TotalAmt025989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 481. DESCRIPTION: FILING FEES. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,512. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,768. END OF YEAR AMOUNT: 2,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0DAN SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077238989
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEPP CONSTRUCTION COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEPP
ReturnHeader/Filer/EIN0844484494
ReturnHeader/Filer/PhoneNum06077238989
ReturnHeader/Filer/USAddress/AddressLine1Txt053 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02022-04-01T10:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
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
$7,154
Liabilities
$0
Net assets
$7,154
Revenue
$5,312
Expenses
$4,688
Net income
$624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$32.9$30.0$2.95
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$62.6$58.1$4.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.62$2.20$1.58
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.31$4.69$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$12.5$6.53$20.7$14.1$6.53