Civic Intelligence

Clinton Community Faculty Associati

EIN 01-0674021 • 501(c)5 • Plattsburgh, NY

Profile

To provide a vehicle for the presentation of the views of a united faculty on the matters concerning faculty welfare and to promote the code of professional ethics of the national education association.

136 Clinton Point DrivePlattsburgh, NY 12901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$4,977

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,948

Down $2,392 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$25,418

Down $2,392 (-8.6%) from 2016

Expenses

Down

$27,810

Down $1,831 (-6.2%) from 2016

Net Income

Down

-$2,392

Down $561 (-31%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,866Net Assets 2011: $43,8662011Assets 2012: $48,659Net Assets 2012: $48,6592012Assets 2013: $35,500Liabilities 2013: $0Net Assets 2013: $35,5002013Assets 2014: $33,276Liabilities 2014: $0Net Assets 2014: $33,2762014Assets 2015: $18,169Liabilities 2015: $0Net Assets 2015: $18,1692015Assets 2016: $16,340Liabilities 2016: $0Net Assets 2016: $16,3402016Assets 2017: $13,948Liabilities 2017: $02017

Highlighted filing

2017

Assets$13,948
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,541Expenses 2011: $20,186Net Income 2011: $17,3552011Revenue 2012: $35,865Expenses 2012: $31,072Net Income 2012: $4,7932012Revenue 2013: $34,165Expenses 2013: $47,324Net Income 2013: -$13,1592013Revenue 2014: $30,202Expenses 2014: $32,426Net Income 2014: -$2,2242014Revenue 2015: $30,995Expenses 2015: $46,099Net Income 2015: -$15,1042015Revenue 2016: $27,810Expenses 2016: $29,641Net Income 2016: -$1,8312016Revenue 2017: $25,418Expenses 2017: $27,810Net Income 2017: -$2,3922017

Highlighted filing

2017

Revenue$25,418
Expenses$27,810
Net Income-$2,392
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,948
Liabilities
$0
Net assets
-
Revenue
$25,418
Expenses
$27,810
Net income
-$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$13.9$0.00$25.4$27.8$2.39
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$27.8$29.6$1.83
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$31.0$46.1$15.1
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$30.2$32.4$2.22
2013Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$34.2$47.3$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$35.9$31.1$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$43.9$37.5$20.2$17.4
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$27,810
Mission and Program Overview

Mission

To provide a vehicle for the presentation of the views of a united faculty on the matters concerning faculty welfare and to promote the code of professional ethics of the national education association.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A VEHICLE FOR THE PRESENTATION OF THE VIEW OF A UNITED FACULTY ON OTHE MATTERS CONCERNING FACILITY WELFARE AND TO PROMOTE THE CODE OF PROFESSIONAL ETHICS OF THE NATIONAL EDUCATION ASSOCIATION.--
TO PROVIDE A VEHICLE FOR THE PRESENTATION OF THE VIEW OF A UNITED FACULTY ON OTHE MATTERS CONCERNING FACILITY WELFARE AND TO PROMOTE THE CODE OF PROFESSIONAL ETHICS OF THE NATIONAL EDUCATION ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA JACKSONPresidentPT$2,544-$2,544
JUNE FOLEYPresidentPT$2,508-$2,508
MICHAEL LAWLISSVice PresidePT$848-$848
LEE ANN THOMASSecretary-$848-$848
KELLY GARRANDTreasurer-$848-$848
PATTI LADUKEPast Vice PPT$836-$836
JEFF MYERSPast Secret-$836-$836
DONNA LYNCHPast Treasu-$836-$836
GARY HENRYRepresentati-$350-$350
PEGGY PERKINSRepresentati-$350-$350
STEPHEN YOUNGRepresentati-$175-$175
MARY ANNE LAKERepresentati-$175-$175
Filing and Contact Details

Filer

Filer Name
Clinton Community Faculty Associati
EIN
01-0674021
Phone
5185624335
Address
136 CLINTON POINT DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Joanna Jackson
Title
President
Phone
5185624335
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 586 negotiations 25 other expenses 800 social 4,853 sunshine 664 total 6,928”

Form 990-ez, Part III

“To provide a vehicle for the presentation of the views of a united faculty on the matters concerning faculty welfare and to promote the code of professional ethics of the national education association.”

Form 990-ez, Part III, Line 31

“To provide a vehicle for the presentation of the view of a united faculty on othe matters concerning facility welfare and to promote the code of professional ethics of the national education association.”

Raw XML Appendix133 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/BooksInCareOfDetail/PhoneNum05185624251
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06928
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A VEHICLE FOR THE PRESENTATION OF THE VIEW OF A UNITED FACULTY ON OTHE MATTERS CONCERNING FACILITY WELFARE AND TO PROMOTE THE CODE OF PROFESSIONAL ETHICS OF THE NATIONAL EDUCATION ASSOCIATION.
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 586 NEGOTIATIONS 25 OTHER EXPENSES 800 SOCIAL 4,853 SUNSHINE 664 TOTAL 6,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A VEHICLE FOR THE PRESENTATION OF THE VIEWS OF A UNITED FACULTY ON THE MATTERS CONCERNING FACULTY WELFARE AND TO PROMOTE THE CODE OF PROFESSIONAL ETHICS OF THE NATIONAL EDUCATION ASSOCIATION.
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ReturnHeader/Filer/PhoneNum05185624335
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ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
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ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02017-05-12T10:08:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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