Civic Intelligence

Faculty-Student Association of Clinton Community College Inc

990EZ • Fiscal year 2024 • EIN 14-1544517

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 09, 2025

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

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$35,815

Down $333,943 (-90%) from 2019

Net Assets

Down

$10,716

Down $193,969 (-95%) from 2019

Liabilities

Down

$25,099

Down $139,974 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$61,891

Down $345,578 (-85%) from 2019

Expenses

Down

$54,963

Down $571,164 (-91%) from 2019

Net Income

Up

$6,928

Up $225,586 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $204,6852019Assets 2024: $35,815Liabilities 2024: $25,099Net Assets 2024: $10,7162024

Highlighted filing

2024

Assets$35,815
Liabilities$25,099
Net Assets$10,716
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$218,6582019Revenue 2024: $61,891Expenses 2024: $54,963Net Income 2024: $6,9282024

Highlighted filing

2024

Revenue$61,891
Expenses$54,963
Net Income$6,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$61,891
Mission and Program Overview

Mission

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

Provide bookstore services to students and faculty of clinton community college

Program Services

DescriptionGrantsExpenses
CONDUIT FOR FINANCIAL AID BETWEEN CCC AND STUDENTS AT THE CAMPUS BOOK STORE.-$54,841
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MORALESPresident-$0--
MICHAEL LAWLISSVice Preside-$0--
BRANDIE WILLIAMSTreasurer/Se-$0--
KEN KNELLYDirector-$0--
DEVI MOMOTDirector-$0--
SHERI BRIENZA-WYPYSKIDirector-$0--
PATTI LADUKEDirector-$0--
ALEX CONEDirector-$0--
PAULA BUTLERDirector-$0--
PEGGY BOLSTERDirector-$0--
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
Ashley Morales
Title
President
Phone
5185624169
Signed
2025-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,786 bookstore exp 52,280 bank charges 106 collection exp 75 bad debt -300 total 54,947”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,256 27,055 203,215 203,215 less accumulated depreciation 203,215 203,215 total 1,256 27,055”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 25,099”

Form 990-ez, Part III

“Provide bookstore services to students and faculty of clinton community college”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum05185624138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 CLINTON POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035815
IRS990EZ/GrossReceiptsAmt061891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LAWLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN KNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVI MOMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERI BRIENZA-WYPYSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY BOLSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027055
IRS990EZ/OtherExpensesTotalAmt054947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOKSTORE SERVICES TO STUDENTS AND FACULTY OF CLINTON COMMUNITY COLLEGE
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUIT FOR FINANCIAL AID BETWEEN CCC AND STUDENTS AT THE CAMPUS BOOK STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054963
IRS990EZ/TotalProgramServiceExpensesAmt054841
IRS990EZ/TotalRevenueAmt061891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061891
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061891
IRS990ScheduleA/TotalSupportAmt061891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,786 BOOKSTORE EXP 52,280 BANK CHARGES 106 COLLECTION EXP 75 BAD DEBT -300 TOTAL 54,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,256 27,055 203,215 203,215 LESS ACCUMULATED DEPRECIATION 203,215 203,215 TOTAL 1,256 27,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 25,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE BOOKSTORE SERVICES TO STUDENTS AND FACULTY OF CLINTON COMMUNITY COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185624169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
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
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02025-02-03T15:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,815
Liabilities
$25,099
Net assets
$10,716
Revenue
$61,891
Expenses
$54,963
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.06$0.05$0.01
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