Civic Intelligence

Orange County Community College Association Inc.

990 • Fiscal year 2016 • EIN 14-1418021

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
115 South StreetMiddletown, NY 10940

(845) 341-4340

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$137,770

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,572,335

Down $160,123 (-9.2%) from 2015

Net Assets

Down

$955,422

Down $298,951 (-24%) from 2015

Liabilities

Up

$616,913

Up $138,828 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$964,979

Down $98,079 (-9.2%) from 2015

Expenses

Up

$1,263,930

Up $103,300 (+8.9%) from 2015

Net Income

Down

-$298,951

Down $201,379 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,065,186Liabilities 2011: $476,536Net Assets 2011: $1,588,6502011Assets 2012: $2,109,508Liabilities 2012: $438,770Net Assets 2012: $1,670,7382012Assets 2013: $2,134,696Liabilities 2013: $536,680Net Assets 2013: $1,598,0162013Assets 2014: $1,905,212Liabilities 2014: $553,267Net Assets 2014: $1,351,9452014Assets 2015: $1,732,458Liabilities 2015: $478,085Net Assets 2015: $1,254,3732015Assets 2016: $1,572,335Liabilities 2016: $616,913Net Assets 2016: $955,4222016Assets 2017: $1,024,360Liabilities 2017: $1,888,773Net Assets 2017: -$864,4132017Assets 2018: $1,007,835Liabilities 2018: $1,818,934Net Assets 2018: -$811,0992018Assets 2019: $1,533,080Liabilities 2019: $2,105,866Net Assets 2019: -$572,7862019Assets 2020: $1,596,285Liabilities 2020: $2,351,018Net Assets 2020: -$754,7332020Assets 2021: $1,470,565Liabilities 2021: $2,625,874Net Assets 2021: -$1,155,3092021Assets 2022: $1,316,484Liabilities 2022: $2,205,317Net Assets 2022: -$888,8332022Assets 2023: $1,378,186Liabilities 2023: $2,042,198Net Assets 2023: -$664,0122023Assets 2024: $1,090,323Liabilities 2024: $2,140,942Net Assets 2024: -$1,050,6192024Assets 2025: $910,129Liabilities 2025: $2,397,298Net Assets 2025: -$1,487,1692025

Highlighted filing

2016

Assets$1,572,335
Liabilities$616,913
Net Assets$955,422
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,142,5322011Expenses 2012: $1,203,4122012Expenses 2013: $1,295,2082013Revenue 2014: $966,105Expenses 2014: $1,212,176Net Income 2014: -$246,0712014Revenue 2015: $1,063,058Expenses 2015: $1,160,630Net Income 2015: -$97,5722015Revenue 2016: $964,979Expenses 2016: $1,263,930Net Income 2016: -$298,9512016Revenue 2017: $735,404Expenses 2017: $1,207,711Net Income 2017: -$472,3072017Revenue 2018: $356,047Expenses 2018: $286,674Net Income 2018: $69,3732018Revenue 2019: $1,316,456Expenses 2019: $1,078,143Net Income 2019: $238,3132019Revenue 2020: $1,110,907Expenses 2020: $1,292,854Net Income 2020: -$181,9472020Revenue 2021: $787,410Expenses 2021: $1,187,986Net Income 2021: -$400,5762021Revenue 2022: $1,358,001Expenses 2022: $1,091,525Net Income 2022: $266,4762022Revenue 2023: $1,788,979Expenses 2023: $1,564,158Net Income 2023: $224,8212023Revenue 2024: $1,505,542Expenses 2024: $1,892,149Net Income 2024: -$386,6072024Revenue 2025: $1,353,659Expenses 2025: $1,790,209Net Income 2025: -$436,5502025

Highlighted filing

2016

Revenue$964,979
Expenses$1,263,930
Net Income-$298,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$971,536
Mission and Program Overview

Mission

To provide auxiliary services to orange county community college, inc. Dba suny orange (the"college"). These services include the operation of the campus bookstore and food service facilities and the purchase and management of real estate held for future campus development.

To provide auxillary services for the benefit of the students, faculty and staff of suny orange (orange county community college, inc.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$331,759$499,142▲ $167,383
Land, Buildings, and Equipment, Net$365,057$345,054▼ $20,003
Accounts Receivable$386,309$306,118▼ $80,191
Savings and Temporary Cash Investments$588,719$214,024▼ $374,695
Cash and Non-Interest-Bearing Accounts$42,839$184,679▲ $141,840
Prepaid Expenses and Deferred Charges$17,775$23,318▲ $5,543
Total Assets$1,732,458$1,572,335▼ $160,123
Liabilities
Other Liabilities$447,909$564,065▲ $116,156
Accounts Payable and Accrued Expenses$30,176$52,848▲ $22,672
Total Liabilities$478,085$616,913▲ $138,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,373$955,422▼ $298,951
Total Net Assets Fund Balance$1,254,373$955,422▼ $298,951
Total Liabilities and Net Assets / Fund Balance$1,732,458$1,572,335▼ $160,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,385$553,269$568,654
Buildings$154,094$141,090$295,184
Land$175,575-$175,575
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vincent CazzettaExecutive DirectorPT$137,770$137,770

Board Members and Trustees

NameTitle
J Neil BlairChair Person
Kristine YoungCollege President
Roslyn SmithVice Chair Person
Helen UlrichSecretary/treasurer - College Trustee
Paul BasinskiCampus Governance Presiden
Roger PikulOc Citizen Representative
Peter SosciaSenior Avp - Newburgh Campus
Irina NegruStudent Senate
Ralph MartucciSuny Orange Foundation Representative
Linda DauerVP for Administration & Finance
Gerianne BrusatiVP for Student Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,202
Investment Income
$305
Other Revenue
$28,472
Change in Net Assets
$-298,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,915
Revenue Not Reported on Financial Statements
$11,064
Revenue Not Reported on Form 990
$1,734,121
Other Revenue Adjustments
$11,064
Total Revenue per Audited Statements
$2,688,036
Total Revenue per Form 990
$964,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,065
Other Expenses$266,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,300$134,962-$622,262
Other Employee Benefits$150,285$101,779-$252,064
Payroll Taxes$54,318$12,359-$66,677
Office Expenses$51,091$11,498-$62,589
Depreciation Depletion$49,178$9,298-$58,476
Pension Plan Contributions$41,777$14,285-$56,062
Insurance$27,856$7,421-$35,277
Fees for Services Accounting-$12,500-$12,500
Other Expenses$6,277$3,643-$6,277
All Other Expenses$2,794$1,300-$4,094
Conferences and Meetings$3,766--$3,766
Advertising$99--$99
Total Functional Expenses$954,885$309,045$0$1,263,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,986,987
Expenses Not Reported on Form 990$1,734,121
Total Expenses per Form 990$1,263,930
Expenses per Audited Statements$1,252,866
Expenses Not Reported on Financial Statements$11,064
Other Expense Adjustments$11,064
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Medical Benefits$512,573
Reserve for Compensated Absences$36,492
Security Deposits Payable$15,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the audit committee and director of auxillary services. Once reviewed and approved for release, the return is finalized and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board of directors agree to conflict of interest policy, review and disclose any potential conflicts on an annual basis”

Form 990, Part VI, Section B, Line 15

“Duties to be perfomed by director of auxillary services were compared with those of suny orange administration and compensaton agreed to by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements will be made available to the public upon request. These documents are on file at the organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
Orange County Community College
EIN
14-1418021
Phone
8453414340
Address
115 SOUTH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Vincent Cazzetta
Title
Executive Director
Phone
8453414340
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Cazzetta
Formed
1958
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Gary Cassiello
Phone
8456929500
Supplemental Narrative

Additional Explanations

990O-1 Code 23

“The board of directors assumes resposnibility for reviewing and approving the audited financial statements and the form 990.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from taxation under section 501(c)(3) of the internal revenue code. The association evaluates all significant tax positions as required by accounting principles generally accepted in the united states and the tax laws that govern organizations exempt from income tax. As of june 30, 2016 and 2015 the association does not believe that it has taken tax positions that would jeopardize its tax exempt status or that would require the recording of any tax liability. The association's informational exempt tax filings are subject to examination by the appropriate federal and state jurisdictions. As of june 30, 2016, the association's federal and state informational tax exempt filings generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold on 990 not included in audit report revenue rental expenses on 990 not included in audit report revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Association net commission income net in expense on audit student activities fee included in allocated expense on audit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold included in audit report expense rental expenses included in audit report expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Association net commission income net in expense on audit student activities fee included in allocated expense on audit”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt0COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMPUS GOVERNANCE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FOR ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4OC CITIZEN REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT SENATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR AVP - NEWBURGH CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUNY ORANGE FOUNDATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER - COLLEGE TRUSTEE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES TO ORANGE COUNTY COMMUNITY COLLEGE, INC. DBA SUNY ORANGE (THE"COLLEGE"). THESE SERVICES INCLUDE THE OPERATION OF THE CAMPUS BOOKSTORE AND FOOD SERVICE FACILITIES AND THE PURCHASE AND MANAGEMENT OF REAL ESTATE HELD FOR FUTURE CAMPUS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01254373
IRS990/NetAssetsOrFundBalancesEOYAmt0955422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011498
IRS990/OfficeExpensesGrp/ProgramServicesAmt051091
IRS990/OfficeExpensesGrp/TotalAmt062589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252064
IRS990/OtherExpensesGrp/Desc0TEMPORARY SALES HELP
IRS990/OtherExpensesGrp/Desc1TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OtherExpensesGrp/ProgramServicesAmt050396
IRS990/OtherExpensesGrp/ProgramServicesAmt121057
IRS990/OtherExpensesGrp/ProgramServicesAmt28691
IRS990/OtherExpensesGrp/ProgramServicesAmt36277
IRS990/OtherExpensesGrp/TotalAmt050396
IRS990/OtherExpensesGrp/TotalAmt121057
IRS990/OtherExpensesGrp/TotalAmt212334
IRS990/OtherExpensesGrp/TotalAmt36277
IRS990/OtherLiabilitiesGrp/BOYAmt0447909
IRS990/OtherLiabilitiesGrp/EOYAmt0564065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012359
IRS990/PayrollTaxesGrp/ProgramServicesAmt054318
IRS990/PayrollTaxesGrp/TotalAmt066677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041777
IRS990/PensionPlanContributionsGrp/TotalAmt056062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023318
IRS990/PrincipalOfficerNm0VINCENT CAZZETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561439
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE GROSS PROFIT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE GROSS PRO
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME - STUDENT A
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - TO PROVIDE CONVENIENT MEAL OPTIONS FOR STUDENTS WHILE ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218863
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMISSION INCOME, SERVICE CHARGE INCOME, ACTIVITIES FUND FEE, INVESTMENT INCOME AND DEPRECIATION ON RENTAL PROPERTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0274953
IRS990/PYOtherRevenueAmt028268
IRS990/PYProgramServiceRevenueAmt01034280
IRS990/PYRevenuesLessExpensesAmt0-97572
IRS990/PYSalariesCompEmpBnftPaidAmt0885677
IRS990/PYTotalExpensesAmt01160630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-298951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02564305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02807591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02864722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03359815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03525780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015122213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126256
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt015122213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02564305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02807591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02864722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03359815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03525780
IRS990ScheduleA/Total509Grp/TotalAmt015122213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02599639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02843130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02900688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03396457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03562555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015302469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295184
IRS990ScheduleD/EquipmentGrp/BookValueAmt015385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568654
IRS990ScheduleD/ExpensesNotReportedAmt01734121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011064
IRS990ScheduleD/ExpensesSubtotalAmt01252866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175575
IRS990ScheduleD/OtherExpensesIncludedAmt01734121
IRS990ScheduleD/OtherExpensesNotIncludedAmt011064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT MEDICAL BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01734121
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011064
IRS990ScheduleD/RevenueNotReportedAmt01734121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011064
IRS990ScheduleD/RevenueSubtotalAmt0953915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND THE TAX LAWS THAT GOVERN ORGANIZATIONS EXEMPT FROM INCOME TAX. AS OF JUNE 30, 2016 AND 2015 THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. THE ASSOCIATION'S INFORMATIONAL EXEMPT TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2016, THE ASSOCIATION'S FEDERAL AND STATE INFORMATIONAL TAX EXEMPT FILINGS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD ON 990 NOT INCLUDED IN AUDIT REPORT REVENUE RENTAL EXPENSES ON 990 NOT INCLUDED IN AUDIT REPORT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION NET COMMISSION INCOME NET IN EXPENSE ON AUDIT STUDENT ACTIVITIES FEE INCLUDED IN ALLOCATED EXPENSE ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF MERCHANDISE SOLD INCLUDED IN AUDIT REPORT EXPENSE RENTAL EXPENSES INCLUDED IN AUDIT REPORT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION NET COMMISSION INCOME NET IN EXPENSE ON AUDIT STUDENT ACTIVITIES FEE INCLUDED IN ALLOCATED EXPENSE ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345054
IRS990ScheduleD/TotalExpensesPerForm990Amt01263930
IRS990ScheduleD/TotalLiabilityAmt0564065
IRS990ScheduleD/TotalRevenuePerForm990Amt0964979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02688036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986987
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

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

Open filing
Assets
$1,572,335
Liabilities
$616,913
Net assets
$955,422
Revenue
$964,979
Expenses
$1,263,930
Net income
-$298,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.40$1.49$1.35$1.79$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.14$1.05$1.51$1.89$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.04$0.66$1.79$1.56$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.21$0.89$1.36$1.09$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.63$1.16$0.79$1.19$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.35$0.75$1.11$1.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.11$0.57$1.32$1.08$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.82$0.81$0.36$0.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.89$0.86$0.74$1.21$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.96$0.96$1.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.35$0.97$1.21$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.54$1.60$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.44$1.67$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.48$1.59$1.14