Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2013 • EIN 14-1380310

Jun 01, 2012 to May 31, 2013 • Filed on Jan 07, 2014

Organization ProfileN/A

View Organization Page

Suny New Paltz - 1 Hawk Dr - Hdh12561
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,128,897

Down $179,134 (-1.9%) from 2012

Net Assets

Up

$6,243,162

Up $13,893 (+0.2%) from 2012

Liabilities

Down

$2,885,735

Down $193,027 (-6.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,375,535

Up $122,057 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,160,990Liabilities 2011: $3,020,198Net Assets 2011: $6,140,7922011Assets 2012: $9,308,031Liabilities 2012: $3,078,762Net Assets 2012: $6,229,2692012Assets 2013: $9,128,897Liabilities 2013: $2,885,735Net Assets 2013: $6,243,1622013Assets 2014: $11,707,317Liabilities 2014: $4,220,447Net Assets 2014: $7,486,8702014Assets 2015: $14,252,186Liabilities 2015: $5,490,378Net Assets 2015: $8,761,8082015Assets 2016: $13,857,596Liabilities 2016: $4,517,864Net Assets 2016: $9,339,7322016Assets 2017: $10,622,659Liabilities 2017: $2,493,277Net Assets 2017: $8,129,3822017Assets 2018: $16,432,262Liabilities 2018: $7,714,486Net Assets 2018: $8,717,7762018Assets 2019: $12,359,239Liabilities 2019: $2,431,911Net Assets 2019: $9,927,3282019Assets 2020: $12,845,255Liabilities 2020: $2,285,284Net Assets 2020: $10,559,9712020Assets 2021: $13,108,987Liabilities 2021: $2,233,467Net Assets 2021: $10,875,5202021Assets 2022: $12,567,580Liabilities 2022: $1,669,143Net Assets 2022: $10,898,4372022Assets 2023: $14,316,620Liabilities 2023: $2,355,375Net Assets 2023: $11,961,2452023Assets 2024: $17,415,495Liabilities 2024: $3,480,985Net Assets 2024: $13,934,5102024

Highlighted filing

2013

Assets$9,128,897
Liabilities$2,885,735
Net Assets$6,243,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,989,362Expenses 2011: $3,256,880Net Income 2011: -$267,5182011Revenue 2012: $3,436,831Expenses 2012: $3,253,478Net Income 2012: $183,3532012Expenses 2013: $3,375,5352013Revenue 2014: $5,429,697Expenses 2014: $4,310,616Net Income 2014: $1,119,0812014Revenue 2015: $4,631,381Expenses 2015: $3,348,360Net Income 2015: $1,283,0212015Revenue 2016: $5,391,627Expenses 2016: $4,601,988Net Income 2016: $789,6392016Revenue 2017: $6,323,367Expenses 2017: $7,628,290Net Income 2017: -$1,304,9232017Revenue 2018: $5,007,428Expenses 2018: $4,480,939Net Income 2018: $526,4892018Revenue 2019: $10,233,588Expenses 2019: $8,740,558Net Income 2019: $1,493,0302019Revenue 2020: $4,388,906Expenses 2020: $3,910,730Net Income 2020: $478,1762020Revenue 2021: $2,314,410Expenses 2021: $2,905,253Net Income 2021: -$590,8432021Revenue 2022: $4,107,071Expenses 2022: $3,401,397Net Income 2022: $705,6742022Revenue 2023: $4,813,766Expenses 2023: $3,537,125Net Income 2023: $1,276,6412023Revenue 2024: $4,850,806Expenses 2024: $3,479,480Net Income 2024: $1,371,3262024

Highlighted filing

2013

Revenue-
Expenses$3,375,535
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$3,376,414
Mission and Program Overview

Mission

Our mission is to provide goods and services to enrich daily life at the state university of new york at new paltz.

Major Activities

Activity 2
Conference services, id card / facility access control services, meal plan administration services and laundry services.
Activity 3
State university of new york at new paltz facilities improvement projects, particularly those related to food service facilities.
Filing and Contact Details

Filer

EIN
14-1380310
Raw XML AppendixShowing 400 of 690 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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IRS990/OtherRevenueMisc/TotalRevenueColumn2256250
IRS990/OtherRevenuePriorYear03057901
IRS990/OtherSalariesAndWages/ManagementAndGeneral0193392
IRS990/OtherSalariesAndWages/ProgramServices0205143
IRS990/OtherSalariesAndWages/Total0398535
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029481
IRS990/PayrollTaxes/ProgramServices016099
IRS990/PayrollTaxes/Total045580
IRS990/PensionPlanContributions/ManagementAndGeneral030075
IRS990/PensionPlanContributions/ProgramServices015327
IRS990/PensionPlanContributions/Total045402
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059113
IRS990/PrepaidExpensesDeferredCharges/EOY072980
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY066542
IRS990/ProgramServiceRevenue/Description0CONTRACT SIGNING BONUS
IRS990/ProgramServiceRevenue/Description1SPONSORSHIP FEE
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenue/Description3COMMISSIONS
IRS990/ProgramServiceRevenuePriorYear063637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33345
IRS990/ProgramServiceRevenue/TotalRevenueColumn030000
IRS990/ProgramServiceRevenue/TotalRevenueColumn125000
IRS990/ProgramServiceRevenue/TotalRevenueColumn28197
IRS990/ProgramServiceRevenue/TotalRevenueColumn33345
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-70335
IRS990/ReconciliationUnrealizedInvest084228
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
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IRS990/Revenue02268483
IRS990/RevenuesLessExpensesCY0-70335
IRS990/RevenuesLessExpensesPriorYear0183353

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,128,897
Liabilities
$2,885,735
Net assets
$6,243,162
Revenue
-
Expenses
$3,375,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.48$13.9$4.85$3.48$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.36$12.0$4.81$3.54$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.67$10.9$4.11$3.40$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.23$10.9$2.31$2.91$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.29$10.6$4.39$3.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.43$9.93$10.2$8.74$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.71$8.72$5.01$4.48$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.49$8.13$6.32$7.63$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.52$9.34$5.39$4.60$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.76$4.63$3.35$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.22$7.49$5.43$4.31$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.89$6.24$3.38
2012Summary only. Only limited summary data is available for this year.$9.31$3.08$6.23$3.44$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$9.16$3.02$6.14$2.99$3.26$0.27