Civic Intelligence

Clinton Community College Faculty Association

990EZ • Fiscal year 2012 • EIN 01-0674021

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,659

Up $4,793 (+11%) from 2011

Net Assets

Up

$48,659

Up $4,793 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$35,865

Down $1,676 (-4.5%) from 2011

Expenses

Up

$31,072

Up $10,886 (+54%) from 2011

Net Income

Down

$4,793

Down $12,562 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$48,659
Liabilities-
Net Assets$48,659
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$35,865
Expenses$31,072
Net Income$4,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
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 Appendix137 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/CashSavingsAndInvestments/EOY048659
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04793
IRS990EZ/FeesAndOthPymtToIndContractors06083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035865
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035865
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043866
IRS990EZ/NetAssetsOrFundBalancesBOY043866
IRS990EZ/NetAssetsOrFundBalances/EOY048659
IRS990EZ/NetAssetsOrFundBalancesEOY048659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition612.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation64866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Barnaby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Lawliss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2June Foley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Fowler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patti LaDuke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Catherine Eloranto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Darcy Purick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Representative
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014198
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/PrintingPublicationsPostage09
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/GrantsAndAllocations027349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010782
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/BOY043866
IRS990EZ/TotalAssets/EOY048659
IRS990EZ/TotalExpenses031072
IRS990EZ/TotalProgramServiceExpenses027349
IRS990EZ/TotalRevenue035865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $10
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $300
IRS990ScheduleO/GeneralExplanation/Explanation2Sunshine $407
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $554
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $3250
IRS990ScheduleO/GeneralExplanation/Explanation5Social $7927
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-17
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T05:26:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,659
Liabilities
-
Net assets
$48,659
Revenue
$35,865
Expenses
$31,072
Net income
$4,793
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