Civic Intelligence

Faculty-Student Association of Clinton Community College Inc

990 • Fiscal year 2015 • EIN 14-1544517

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
136 Clinton Point DrivePlattsburgh, NY 12901

(518) 562-4169

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,251,699

Down $524,783 (-19%) from 2014

Net Assets

Down

$848,095

Down $375,388 (-31%) from 2014

Liabilities

Down

$1,403,604

Down $149,395 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$1,318,502

Down $162,085 (-11%) from 2014

Expenses

Down

$1,693,890

Down $53,708 (-3.1%) from 2014

Net Income

Down

-$375,388

Down $108,377 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,513,299Liabilities 2012: $1,976,113Net Assets 2012: $1,537,1862012Assets 2013: $3,283,597Liabilities 2013: $1,793,103Net Assets 2013: $1,490,4942013Assets 2014: $2,776,482Liabilities 2014: $1,552,999Net Assets 2014: $1,223,4832014Assets 2015: $2,251,699Liabilities 2015: $1,403,604Net Assets 2015: $848,0952015Assets 2016: $1,921,522Liabilities 2016: $1,260,135Net Assets 2016: $661,3872016Assets 2017: $1,804,277Liabilities 2017: $1,402,770Net Assets 2017: $401,5072017Assets 2018: $1,671,852Liabilities 2018: $1,248,509Net Assets 2018: $423,3432018Assets 2019: $369,758Liabilities 2019: $165,073Net Assets 2019: $204,6852019

Highlighted filing

2015

Assets$2,251,699
Liabilities$1,403,604
Net Assets$848,095
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,143,7562012Expenses 2013: $2,033,2892013Revenue 2014: $1,480,587Expenses 2014: $1,747,598Net Income 2014: -$267,0112014Revenue 2015: $1,318,502Expenses 2015: $1,693,890Net Income 2015: -$375,3882015Revenue 2016: $1,321,261Expenses 2016: $1,507,969Net Income 2016: -$186,7082016Revenue 2017: $862,263Expenses 2017: $1,122,143Net Income 2017: -$259,8802017Revenue 2018: $1,020,991Expenses 2018: $999,155Net Income 2018: $21,8362018Revenue 2019: $407,469Expenses 2019: $626,127Net Income 2019: -$218,6582019

Highlighted filing

2015

Revenue$1,318,502
Expenses$1,693,890
Net Income-$375,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,399,505
Mission and Program Overview

Mission

Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,155,298$1,985,864▼ $169,434
Cash and Non-Interest-Bearing Accounts$198,766$215,017▲ $16,251
Accounts Receivable$195,765$24,592▼ $171,173
Inventories for Sale or Use$219,384$20,136▼ $199,248
Prepaid Expenses and Deferred Charges$7,269$6,090▼ $1,179
Total Assets$2,776,482$2,251,699▼ $524,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,076$1,326,197▼ $166,879
Accounts Payable and Accrued Expenses$44,523$58,207▲ $13,684
Other Liabilities$15,400$19,200▲ $3,800
Total Liabilities$1,552,999$1,403,604▼ $149,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,483$838,095▼ $375,388
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,223,483$848,095▼ $375,388
Total Liabilities and Net Assets / Fund Balance$2,776,482$2,251,699▼ $524,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,985,864$2,093,854-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tom MandevillePresident
Edward KleinTrustee
Paul GrassoTrustee
Victoria DuleyTrustee
Wendy GrossmannFac Council
John JablonskiPres. of CCC
Frederick SmithSecretary
Khalid SamuelsStudent Repr
Lisa M ShovanTreasurer
Julie HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,149
Program Service Revenue
$813,783
Investment Income
$0
Other Revenue
$466,570
All Other Contributions
$823
Change in Net Assets
$-375,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,502
Total Revenue per Audited Statements
$1,318,502
Total Revenue per Form 990
$1,318,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,230
Salaries, Compensation, and Employee Benefits$394,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,800$106,191-$313,991
Depreciation Depletion$175,648$1,147-$176,795
All Other Expenses$130,823$12,589-$143,412
Occupancy$78,462$4,356-$82,818
Insurance$55,252--$55,252
Other Expenses$44,600$63,612-$44,600
Payroll Taxes$29,902$11,805-$41,707
Other Employee Benefits$25,579$13,383-$38,962
Interest$22,931--$22,931
Fees for Services Accounting-$7,764-$7,764
Office Expenses$1,325$284-$1,609
Total Functional Expenses$1,472,759$221,131$0$1,693,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,890
Total Expenses per Audited Statements$1,693,890
Total Expenses per Form 990$1,693,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96
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
Security Deposit$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's chief executive officer compares the 990 to the audited financial statements and reviews the answers to the quesitons.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Faculty-student Association of
EIN
14-1544517
Phone
5185624169
Address
136 CLINTON POINT DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Edward Lis
Title
Executive Director
Phone
5185624169
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mandeville
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
39

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, Page 2, Part III, Line 4D

“Child care center - operated child day care center for students with needs for such services.”

Raw XML AppendixShowing 400 of 415 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/PYContributionsGrantsAmt041773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01343368
IRS990/PYOtherRevenueAmt0592439
IRS990/PYProgramServiceRevenueAmt0846375
IRS990/PYRevenuesLessExpensesAmt0-267011
IRS990/PYSalariesCompEmpBnftPaidAmt0404230
IRS990/PYTotalExpensesAmt01747598
IRS990/PYTotalRevenueAmt01480587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-375388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828950
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 32,321 FUNDRAISING 312 COMMISSIONS 50,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02334096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109924
IRS990ScheduleA/PublicSupportCY170Pct00.63670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192607
IRS990ScheduleA/TotalSupportAmt0302531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01693890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01985864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02093854
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04079718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01318502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985864
IRS990ScheduleD/TotalExpensesPerForm990Amt01693890
IRS990ScheduleD/TotalLiabilityAmt019200
IRS990ScheduleD/TotalRevenuePerForm990Amt01318502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE CENTER - OPERATED CHILD DAY CARE CENTER FOR STUDENTS WITH NEEDS FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE ANSWERS TO THE QUESITONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02776482
IRS990/TotalAssetsEOYAmt02251699
IRS990/TotalAssetsGrp/BOYAmt02776482
IRS990/TotalAssetsGrp/EOYAmt02251699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038149
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552999
IRS990/TotalLiabilitiesEOYAmt01403604
IRS990/TotalLiabilitiesGrp/BOYAmt01552999
IRS990/TotalLiabilitiesGrp/EOYAmt01403604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848095
IRS990/TotalOtherProgSrvcExpenseAmt0132110
IRS990/TotalOtherProgSrvcRevenueAmt086299
IRS990/TotalProgramServiceExpensesAmt01472759
IRS990/TotalProgramServiceRevenueAmt0813783
IRS990/TotalRevenueGrp/ExclusionAmt027260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02776482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01213483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
IRS990/USAddress/CityNm0PLATTSBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185624169
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACULTY-STUDENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINTON COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0FACU
ReturnHeader/Filer/EIN0141544517
ReturnHeader/Filer/PhoneNum05185624169
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,699
Liabilities
$1,403,604
Net assets
$848,095
Revenue
$1,318,502
Expenses
$1,693,890
Net income
-$375,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.41$0.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.25$0.42$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.40$0.40$0.86$1.12$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$1.32$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.40$0.85$1.32$1.69$0.38
2014Summary only. Only limited summary data is available for this year.$2.78$1.55$1.22$1.48$1.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.79$1.49$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.98$1.54$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits