Civic Intelligence

Suny Cobleskill Auxiliary Services Inc.

990 • Fiscal year 2013 • EIN 14-1416206

Jun 01, 2012 to May 31, 2013 • Filed on Apr 10, 2014

Organization ProfileWWW.COBLESKILL.EDU/CAS

View Organization Page

152 Albany Avenue12043
Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M 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 / Assets36th percentile

Assets

Up

$7,383,741

Up $789,656 (+12%) from 2012

Net Assets

Up

$6,362,793

Up $789,141 (+14%) from 2012

Liabilities

Up

$1,020,948

Up $515 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,185,199

Down $1,339,035 (-24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $7,103,462Liabilities 2010: $1,351,330Net Assets 2010: $5,752,1322010Assets 2011: $7,074,144Liabilities 2011: $1,105,978Net Assets 2011: $5,968,1662011Assets 2012: $6,594,085Liabilities 2012: $1,020,433Net Assets 2012: $5,573,6522012Assets 2013: $7,383,741Liabilities 2013: $1,020,948Net Assets 2013: $6,362,7932013Assets 2014: $8,023,998Liabilities 2014: $923,724Net Assets 2014: $7,100,2742014Assets 2015: $8,268,927Liabilities 2015: $940,376Net Assets 2015: $7,328,5512015Assets 2016: $8,288,010Liabilities 2016: $973,268Net Assets 2016: $7,314,7422016Assets 2017: $8,757,319Liabilities 2017: $886,729Net Assets 2017: $7,870,5902017Assets 2018: $9,065,721Liabilities 2018: $984,050Net Assets 2018: $8,081,6712018Assets 2019: $8,386,044Liabilities 2019: $1,138,278Net Assets 2019: $7,247,7662019Assets 2020: $8,641,517Liabilities 2020: $2,236,927Net Assets 2020: $6,404,5902020Assets 2021: $9,156,538Liabilities 2021: $2,025,256Net Assets 2021: $7,131,2822021Assets 2022: $8,795,968Liabilities 2022: $1,852,039Net Assets 2022: $6,943,9292022Assets 2023: $8,323,257Liabilities 2023: $2,074,220Net Assets 2023: $6,249,0372023Assets 2025: $9,471,680Liabilities 2025: $2,019,327Net Assets 2025: $7,452,3532025

Highlighted filing

2013

Assets$7,383,741
Liabilities$1,020,948
Net Assets$6,362,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,601,1532010Revenue 2011: $4,797,943Expenses 2011: $4,581,909Net Income 2011: $216,0342011Expenses 2012: $5,524,2342012Expenses 2013: $4,185,1992013Revenue 2014: $4,990,010Expenses 2014: $4,636,274Net Income 2014: $353,7362014Revenue 2015: $4,538,295Expenses 2015: $5,182,253Net Income 2015: -$643,9582015Revenue 2016: $5,129,859Expenses 2016: $5,149,501Net Income 2016: -$19,6422016Revenue 2017: $7,256,132Expenses 2017: $6,928,541Net Income 2017: $327,5912017Revenue 2018: $7,320,702Expenses 2018: $7,216,496Net Income 2018: $104,2062018Revenue 2019: $7,541,629Expenses 2019: $8,004,342Net Income 2019: -$462,7132019Revenue 2020: $5,901,112Expenses 2020: $6,936,444Net Income 2020: -$1,035,3322020Revenue 2021: $5,640,359Expenses 2021: $5,302,773Net Income 2021: $337,5862021Revenue 2022: $7,700,761Expenses 2022: $7,170,478Net Income 2022: $530,2832022Revenue 2023: $6,685,301Expenses 2023: $7,190,590Net Income 2023: -$505,2892023Revenue 2025: $8,771,168Expenses 2025: $8,238,530Net Income 2025: $532,6382025

Highlighted filing

2013

Revenue-
Expenses$4,185,199
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 10, 2014
Return Version
2012v2.1
Gross Receipts
$10,314,657
Mission and Program Overview

Mission

The primary exempt purposes of the corporation are to establish, operate, manage and promote educationally related services for the benefit of the campus community.

Filing and Contact Details

Filer

EIN
14-1416206
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06310
IRS990ScheduleD/Buildings/Depreciation08834
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015144
IRS990ScheduleD/Equipment/BookValue0758464
IRS990ScheduleD/Equipment/Depreciation0564418
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01322882
IRS990ScheduleD/ExpensesNotRptdF9900-158952
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04185199
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MAY 31, 2013, THE CORPORATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.

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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
$7,383,741
Liabilities
$1,020,948
Net assets
$6,362,793
Revenue
-
Expenses
$4,185,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.02$7.45$8.77$8.24$0.53
2023Summary only. Only limited summary data is available for this year.$8.32$2.07$6.25$6.69$7.19$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.85$6.94$7.70$7.17$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.03$7.13$5.64$5.30$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.24$6.40$5.90$6.94$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.14$7.25$7.54$8.00$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.98$8.08$7.32$7.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.89$7.87$7.26$6.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.97$7.31$5.13$5.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.94$7.33$4.54$5.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.92$7.10$4.99$4.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$1.02$6.36$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.02$5.57$5.52
2011Summary only. Only limited summary data is available for this year.$7.07$1.11$5.97$4.80$4.58$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.35$5.75$4.60