Civic Intelligence

Clinton Community College Faculty Association

990EZ • Fiscal year 2011 • EIN 01-0674021

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
136 Clinton Point Drive12901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2011 filings • NTEE J40 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,866

No earlier filing loaded for comparison.

Net Assets

$43,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$37,541

No earlier filing loaded for comparison.

Expenses

$20,186

No earlier filing loaded for comparison.

Net Income

$17,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$43,866
Liabilities-
Net Assets$43,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$37,541
Expenses$20,186
Net Income$17,355
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
01-0674021
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.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017355
IRS990EZ/FeesAndOthPymtToIndContractors02636
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037541
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues037541
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026511
IRS990EZ/NetAssetsOrFundBalancesBOY026511
IRS990EZ/NetAssetsOrFundBalances/EOY043866
IRS990EZ/NetAssetsOrFundBalancesEOY043866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 Indian Rock Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11130 South Peru Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237 Elm Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 LaFlure Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Plattsburgh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Peru
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312944
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynn Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patti LaDuke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Catherine Eloranto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a vehicle for the presentation of the views of a united faculty on the matters concerning facilty welfare and to promote the code of professional ethics of the National Education Association.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a vehicle for the presentation of the views of a united faculty on the matters concerning facilty welfare and to promote the code of professional ethics of the National Education Association.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09732
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 Clinton Point Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plattsburgh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0129016002
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patti LaDuke CCC Faculty Asso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185624251
IRS990EZ/TotalAssets/BOY026511
IRS990EZ/TotalAssets/EOY043866
IRS990EZ/TotalExpenses020186
IRS990EZ/TotalProgramServiceExpenses014980
IRS990EZ/TotalRevenue037541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Sunshine $100
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $104
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $360
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $400
IRS990ScheduleO/GeneralExplanation/Explanation4Social $3612
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $3242
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010674021
ReturnHeader/Filer/Name/BusinessNameLine10Clinton Community Faculty Association
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05185624335
ReturnHeader/Filer/USAddress/AddressLine10136 Clinton Point Drive
ReturnHeader/Filer/USAddress/City0Plattsburgh
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Catherine Eloranto
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONROY BOULRICE TELLING & TROMBLEY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104549 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLATTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129016028
ReturnHeader/Preparer/Name0Jack L Conroy CPA
ReturnHeader/Preparer/Phone05185613790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:37:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,866
Liabilities
-
Net assets
$43,866
Revenue
$37,541
Expenses
$20,186
Net income
$17,355
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