Civic Intelligence

Clinton Community College Faculty Association

990EZ • Fiscal year 2016 • EIN 01-0674021

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,340

Down $1,829 (-10%) from 2015

Net Assets

Down

$16,340

Down $1,829 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$27,810

Down $3,185 (-10%) from 2015

Expenses

Down

$29,641

Down $16,458 (-36%) from 2015

Net Income

Up

-$1,831

Up $13,273 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$16,340
Liabilities$0
Net Assets$16,340
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$27,810
Expenses$29,641
Net Income-$1,831
Open 2016 Filing
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 PayScore unavailable

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05185624251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL LAWLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE ANN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY GARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY ANNE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REPRESENTATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06928
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.
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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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029641
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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.
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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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ReturnHeader/Filer/PhoneNum05185624335
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,340
Liabilities
$0
Net assets
$16,340
Revenue
$27,810
Expenses
$29,641
Net income
-$1,831
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits