Civic Intelligence

Clinton Community College Faculty Association

990EZ • Fiscal year 2015 • EIN 01-0674021

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
136 Clinton Point DrivePlattsburgh, NY 12901

(518) 562-4335

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.00x

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

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,977

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE J40 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE J40 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,169

Down $15,107 (-45%) from 2014

Net Assets

Down

$18,169

Down $15,107 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Up

$30,995

Up $793 (+2.6%) from 2014

Expenses

Up

$46,099

Up $13,673 (+42%) from 2014

Net Income

Down

-$15,104

Down $12,880 (-579%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$18,169
Liabilities$0
Net Assets$18,169
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$30,995
Expenses$46,099
Net Income-$15,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$30,995
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE FOLEYPresidentPT$4,977-$4,977
PATTI LADUKEVice PresidePT$1,659-$1,659
JEFF MYERSSecretary-$1,659-$1,659
DONNA LYNCHTreasurer-$1,659-$1,659
PEGGY PERKINSRepresentati-$350-$350
DARCY PURICKRepresentati-$263-$263
GARY HENRYRepresentati-$175-$175
JEFFREY CHASERepresentati-$175-$175
STEPHEN YOUNGRepresentati-$87-$87
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
June Foley
Title
President
Phone
5185624335
Signed
2016-05-10
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 557 negotiations 6,740 other expenses 800 social 8,160 sunshine 470 total 16,727”

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 Appendix119 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/BooksInCareOfDetail/PhoneNum05185624251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
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IRS990EZ/ExcessOrDeficitForYearAmt0-15104
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IRS990EZ/GrossReceiptsAmt030995
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IRS990EZ/MembershipDuesAmt030995
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34977
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCY PURICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REPRESENTATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt016727
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt09
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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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046099
IRS990EZ/TotalRevenueAmt030995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 557 NEGOTIATIONS 6,740 OTHER EXPENSES 800 SOCIAL 8,160 SUNSHINE 470 TOTAL 16,727
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185624335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COMMUNITY FACULTY ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0010674021
ReturnHeader/Filer/PhoneNum05185624335
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02016-05-13T10:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,169
Liabilities
$0
Net assets
$18,169
Revenue
$30,995
Expenses
$46,099
Net income
-$15,104
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