Civic Intelligence

Adjunct Faculty Association at Nassau Community College

990 • Fiscal year 2016 • EIN 11-2605238

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

One Education Drive C 2073Garden City, NY 11530

(631) 327-6482

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$44,926

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$385,596

Down $145,646 (-27%) from 2015

Net Assets

Up

$373,096

Up $66,143 (+22%) from 2015

Liabilities

Down

$12,500

Down $211,789 (-94%) from 2015

Revenue

Down

$587,644

Down $245,445 (-29%) from 2015

Expenses

Down

$521,501

Down $146,106 (-22%) from 2015

Net Income

Down

$66,143

Down $99,339 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $430,779Liabilities 2011: $15,443Net Assets 2011: $415,3362011Assets 2012: $574,927Liabilities 2012: $30,381Net Assets 2012: $544,5462012Assets 2013: $619,092Liabilities 2013: $45,214Net Assets 2013: $573,8782013Assets 2014: $166,673Liabilities 2014: $25,202Net Assets 2014: $141,4712014Assets 2015: $531,242Liabilities 2015: $224,289Net Assets 2015: $306,9532015Assets 2016: $385,596Liabilities 2016: $12,500Net Assets 2016: $373,0962016Assets 2017: $424,656Liabilities 2017: $17,951Net Assets 2017: $406,7052017Assets 2018: $438,579Liabilities 2018: $23,857Net Assets 2018: $414,7222018Assets 2019: $426,982Liabilities 2019: $13,944Net Assets 2019: $413,0382019Assets 2020: $443,057Liabilities 2020: $16,147Net Assets 2020: $426,9102020Assets 2021: $476,835Liabilities 2021: $15,791Net Assets 2021: $461,0442021Assets 2022: $456,108Liabilities 2022: $13,599Net Assets 2022: $442,5092022Assets 2023: $452,439Liabilities 2023: $17,567Net Assets 2023: $434,8722023Assets 2024: $416,949Liabilities 2024: $13,477Net Assets 2024: $403,4722024

Highlighted filing

2016

Assets$385,596
Liabilities$12,500
Net Assets$373,096

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $557,321Expenses 2011: $560,505Net Income 2011: -$3,1842011Revenue 2012: $594,662Expenses 2012: $492,108Net Income 2012: $102,5542012Revenue 2013: $596,568Expenses 2013: $618,237Net Income 2013: -$21,6692013Revenue 2014: $364,850Expenses 2014: $797,257Net Income 2014: -$432,4072014Revenue 2015: $833,089Expenses 2015: $667,607Net Income 2015: $165,4822015Revenue 2016: $587,644Expenses 2016: $521,501Net Income 2016: $66,1432016Revenue 2017: $545,000Expenses 2017: $511,391Net Income 2017: $33,6092017Revenue 2018: $509,194Expenses 2018: $501,177Net Income 2018: $8,0172018Revenue 2019: $472,977Expenses 2019: $474,661Net Income 2019: -$1,6842019Revenue 2020: $413,943Expenses 2020: $400,071Net Income 2020: $13,8722020Revenue 2021: $367,152Expenses 2021: $333,018Net Income 2021: $34,1342021Revenue 2022: $346,614Expenses 2022: $365,149Net Income 2022: -$18,5352022Revenue 2023: $352,755Expenses 2023: $360,391Net Income 2023: -$7,6362023Revenue 2024: $320,070Expenses 2024: $351,470Net Income 2024: -$31,4002024

Highlighted filing

2016

Revenue$587,644
Expenses$521,501
Net Income$66,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$587,644
Mission and Program Overview

Mission

The organization was formed for the benefit and suport of it's membership. They act as representative of the adjunct faculty in all dealings with the county, state and other employing authorities.

The organization was formed for the benefit and support of it's membership. They act as a representative of the adjunct faculty in all dealings with the county, state and other employng authorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,442$384,314▲ $88,872
Accounts Receivable$231,000--
Other Notes and Loans Receivable, Net$4,800$482▼ $4,318
Total Assets$531,242$385,596▼ $145,646
Other Assets Total-$800-
Liabilities
Accounts Payable and Accrued Expenses$224,289$12,500▼ $211,789
Total Liabilities$224,289$12,500▼ $211,789
Net Assets / Fund Balance
Unrestricted Net Assets$306,203$373,096▲ $66,893
Temporarily Rstr Net Assets$750--
Total Net Assets Fund Balance$306,953$373,096▲ $66,143
Total Liabilities and Net Assets / Fund Balance$531,242$385,596▼ $145,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,736$2,736
Other Land Buildings-$2,258$2,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary OuelletteTrusteePT$44,926$44,926
Scott J StarkVice PresidePT$30,211$30,211
Chris EnrightTrustee-$14,561$14,561
Kenneth BellafioreTrustee-$14,561$14,561
Barbara GregorioTreasurerPT$14,302$14,302
Frank H Nappi JrTrustee-$13,561$13,561
Robert AnzaloneTrustee-$13,561$13,561
Robert W FemminellaTrustee-$13,561$13,561
Ruth SilvermanTrustee-$13,561$13,561
Stefan KrompierPresidentFT$5,464$5,464
Christine M Kallinger-allenSecretaryPT$3,272$3,272
Revenue and Support

Revenue Composition

Contributions and Grants
$5,020
Program Service Revenue
$572,786
Investment Income
$0
Other Revenue
$9,838
All Other Contributions
$5,020
Change in Net Assets
$66,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,644
Total Revenue per Audited Statements
$587,644
Total Revenue per Form 990
$587,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,790
Other Expenses$218,253
Grants and Similar Amounts Paid$2,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,239$44,302-$181,541
Other Salaries and Wages$92,551--$92,551
Fees for Services Legal$36,002--$36,002
Payroll Taxes$22,383$4,315-$26,698
Fees for Services Accounting-$13,500-$13,500
All Other Expenses$8,982$3,335-$12,317
Insurance-$10,651-$10,651
Office Expenses$4,122$4,048-$8,170
Other Expenses$6,991--$6,991
Grants to Domestic Individuals$2,458--$2,458
Total Functional Expenses$441,350$80,151$0$521,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,501
Total Expenses per Audited Statements$521,501
Total Expenses per Form 990$521,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The membeship approved certain changes to the existing constitution and bylaws.

Form 990, Page 6, Part VI, Line 11B

A draft copy of the tax return (form 990) is sent to the treasurer who reviews the return with the officers before the return is released.

Form 990, Page 6, Part VI, Line 12C

The organization monitors and enforces compliance with the written conflict of interest policy with a questionaire submitted by the officers and trustees on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Adjunct Faculty Association
EIN
11-2605238
Address
ONE EDUCATION DRIVE C 2073, GARDEN CITY, NY 11530

Signing Officer

Name
Stefan Krompier
Title
President
Signed
2017-05-03

Organization Details

Principal Officer
Stefan Krompier
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
13

Preparer

Firm
Anthony M Scro CPA
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553-2710
Preparer
Anthony M Scro
Phone
5167945550
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02736
IRS990ScheduleD/ExpensesSubtotalAmt0521501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02258
IRS990ScheduleD/RevenueSubtotalAmt0587644
IRS990ScheduleD/TotalExpensesPerForm990Amt0521501
IRS990ScheduleD/TotalRevenuePerForm990Amt0587644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBESHIP APPROVED CERTAIN CHANGES TO THE EXISTING CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE TAX RETURN (FORM 990) IS SENT TO THE TREASURER WHO REVIEWS THE RETURN WITH THE OFFICERS BEFORE THE RETURN IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY WITH A QUESTIONAIRE SUBMITTED BY THE OFFICERS AND TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531242
IRS990/TotalAssetsEOYAmt0385596
IRS990/TotalAssetsGrp/BOYAmt0531242
IRS990/TotalAssetsGrp/EOYAmt0385596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05020
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224289
IRS990/TotalLiabilitiesEOYAmt012500
IRS990/TotalLiabilitiesGrp/BOYAmt0224289
IRS990/TotalLiabilitiesGrp/EOYAmt012500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373096
IRS990/TotalProgramServiceExpensesAmt0441350
IRS990/TotalProgramServiceRevenueAmt0572786
IRS990/TotalReportableCompFromOrgAmt0181541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385596
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTHFIELD RD
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYAFAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFAN KROMPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADJUNCT FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT NASSAU COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ADJU
ReturnHeader/Filer/EIN0112605238
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE EDUCATION DRIVE C 2073
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0229C4CFF8D103C140176DE698CC8058900B1BDBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0229C4CFF8D103C140176DE698CC8058900B1BDBD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112656223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M SCRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CHARLES LINDBERGH BLVD STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115532710
ReturnHeader/PreparerPersonGrp/PhoneNum05167945550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M SCRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T17:49:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.13$4.03$3.20$3.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.18$4.35$3.53$3.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.14$4.43$3.47$3.65$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.16$4.61$3.67$3.33$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.16$4.27$4.14$4.00$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.14$4.13$4.73$4.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.24$4.15$5.09$5.01$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.18$4.07$5.45$5.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$5.88$5.22$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.24$3.07$8.33$6.68$1.65
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.25$1.41$3.65$7.97$4.32
2013Summary only. Only limited summary data is available for this year.$6.19$0.45$5.74$5.97$6.18$0.22
2012Summary only. Only limited summary data is available for this year.$5.75$0.30$5.45$5.95$4.92$1.03
2011Summary only. Only limited summary data is available for this year.$4.31$0.15$4.15$5.57$5.61$0.03