Civic Intelligence

Dutchess United Educators

990EZ • Fiscal year 2015 • EIN 14-1638946

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 10, 2016

53 Pendell RoadPoughkeepsie, NY 12601

(845) 431-8523

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

60th percentile

$3,610

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$455,104

No earlier filing loaded for comparison.

Net Assets

$453,409

No earlier filing loaded for comparison.

Liabilities

$1,695

No earlier filing loaded for comparison.

Revenue

$146,277

No earlier filing loaded for comparison.

Expenses

$131,883

No earlier filing loaded for comparison.

Net Income

$14,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $455,104Liabilities 2015: $1,695Net Assets 2015: $453,4092015Assets 2016: $477,135Liabilities 2016: $1,636Net Assets 2016: $475,4992016Assets 2017: $490,047Liabilities 2017: $1,044Net Assets 2017: $489,0032017Assets 2018: $540,468Liabilities 2018: $1,594Net Assets 2018: $538,8742018Assets 2019: $522,754Liabilities 2019: $1,132Net Assets 2019: $521,6222019Assets 2020: $460,178Liabilities 2020: $3,343Net Assets 2020: $456,8352020Assets 2021: $429,859Liabilities 2021: $634Net Assets 2021: $429,2252021Assets 2022: $421,382Liabilities 2022: $839Net Assets 2022: $420,5432022Assets 2023: $467,719Liabilities 2023: $658Net Assets 2023: $467,0612023Assets 2024: $495,923Liabilities 2024: $887Net Assets 2024: $495,0362024

Highlighted filing

2015

Assets$455,104
Liabilities$1,695
Net Assets$453,409

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $146,277Expenses 2015: $131,883Net Income 2015: $14,3942015Revenue 2016: $144,433Expenses 2016: $123,235Net Income 2016: $21,1982016Revenue 2017: $159,759Expenses 2017: $146,253Net Income 2017: $13,5062017Revenue 2018: $172,460Expenses 2018: $122,887Net Income 2018: $49,5732018Revenue 2019: $137,386Expenses 2019: $154,638Net Income 2019: -$17,2522019Revenue 2020: $133,200Expenses 2020: $197,987Net Income 2020: -$64,7872020Revenue 2021: $127,023Expenses 2021: $154,633Net Income 2021: -$27,6102021Revenue 2022: $127,402Expenses 2022: $136,084Net Income 2022: -$8,6822022Revenue 2023: $137,459Expenses 2023: $90,941Net Income 2023: $46,5182023Revenue 2024: $145,816Expenses 2024: $117,841Net Income 2024: $27,9752024

Highlighted filing

2015

Revenue$146,277
Expenses$131,883
Net Income$14,394
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$146,277
Mission and Program Overview

Mission

Labor organization: to organize all personnel engaged in education at dutchess community college into one unified organization; to promote the welfare of its members; to advance the standards of the teaching and administrative professions; to expose and fight all forms of racism and discrimination; and to promote the interests of dutchess community college.

Labor organization: to organize all personnel engaged in education at the college into one unified organization; to promote the welfare of its members; to advance the standards of the teaching and administrative professions; to expose & fight all forms of racism and discrimination, and to promote the interests of dutchess community college.

Program Services

DescriptionGrantsExpenses
LABOR UNION CONDUCTED COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.--
LABOR UNION CONDUCTED COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNER MTreasurerPT$3,610-$3,610
HALSEY JPresidentPT$1,607-$1,607
MARCHESE CSecond VicePT$1,071-$1,071
O'NEILL KSecretaryPT$1,071-$1,071
MURPHY LVice PresidePT$803-$803
ALLEN JGrievance OfPT$268-$268
KOPILAK TGrievance OfPT$268-$268
ARMSTRONG JMember At LaPT$268-$268
BENEDETTO WMember At LaPT$268-$268
KLEIN MMember At LaPT$134-$134
LOGAN DMember At LaPT$134-$134
UPHAM PSecond VicePT$0--
HALL MSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dutchess United Educators
EIN
14-1638946
Phone
8454318523
Address
53 PENDELL ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Mikko Manner
Title
Treasurer
Phone
8454318523
Signed
2016-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary T Moxham CPA Pllc
Address
PO BOX 4223, KINGSTON, NY 12402-4223
Preparer
Mary T Moxham CPA Pllc
Phone
8453384449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & communication 8,488 computer & software 862 computer supplies 306 equipment 794 supplies 5,056 postage 55 printing 123 subscription/membership 216 travel 1,292 conferences & training 3,590 meetings strategy: business 2,438 meetings strategy: executive 2,441 meetings strategy: negotiatin 3,431 insurance 2,361 stipends: second vp 1,727 stipends: secretary 1,747 bank service charges 85 campus activities: ore lu 1,609 charitable contributions 1,476 due awards ceremony 3,120 stipends: committee 5,623 stipends: executive commi 1,607 stipends: grievance 1,071 stipends: member at large 2,282 stipends: president 2,873 stipends: treasurer 3,749 stipends: vice president 1,717 stipends: negotiating com 21,140 miscellaneous: retirement 1,701 social event: christmas p 3,876 social event: due luncheo 2,227 social event: due recepti 1,496 social event: contributio -3,006 total 87,573

Form 990-ez, Part I, Line 20

ROUNDING 3

Form 990-ez, Part II, Line 24

Equipment 6,126 6,126 less accumulated depreciation 6,126 6,126 total 0 0

Form 990-ez, Part II, Line 26

Payroll tax withheld and payable 988 1,695

Form 990-ez, Part III

Labor organization: to organize all personnel engaged in education at the college into one unified organization; to promote the welfare of its members; to advance the standards of the teaching and administrative professions; to expose & fight all forms of racism and discrimination, and to promote the interests of dutchess community college.

Form 990-ez, Part III, Line 31

Labor union conducted collective bargaining on behalf of its members.

Form 990-ez, Part V, Line 34

Constitution and by-laws revised and membership approved 4/18/15. Revised committee and vice president structure. Further described members at large pertaining to different populations of the membershp. Changed stipend pay rate accordingly.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & COMMUNICATION 8,488 COMPUTER & SOFTWARE 862 COMPUTER SUPPLIES 306 EQUIPMENT 794 SUPPLIES 5,056 POSTAGE 55 PRINTING 123 SUBSCRIPTION/MEMBERSHIP 216 TRAVEL 1,292 CONFERENCES & TRAINING 3,590 MEETINGS STRATEGY: BUSINESS 2,438 MEETINGS STRATEGY: EXECUTIVE 2,441 MEETINGS STRATEGY: NEGOTIATIN 3,431 INSURANCE 2,361 STIPENDS: SECOND VP 1,727 STIPENDS: SECRETARY 1,747 BANK SERVICE CHARGES 85 CAMPUS ACTIVITIES: ORE LU 1,609 CHARITABLE CONTRIBUTIONS 1,476 DUE AWARDS CEREMONY 3,120 STIPENDS: COMMITTEE 5,623 STIPENDS: EXECUTIVE COMMI 1,607 STIPENDS: GRIEVANCE 1,071 STIPENDS: MEMBER AT LARGE 2,282 STIPENDS: PRESIDENT 2,873 STIPENDS: TREASURER 3,749 STIPENDS: VICE PRESIDENT 1,717 STIPENDS: NEGOTIATING COM 21,140 MISCELLANEOUS: RETIREMENT 1,701 SOCIAL EVENT: CHRISTMAS P 3,876 SOCIAL EVENT: DUE LUNCHEO 2,227 SOCIAL EVENT: DUE RECEPTI 1,496 SOCIAL EVENT: CONTRIBUTIO -3,006 TOTAL 87,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,126 6,126 LESS ACCUMULATED DEPRECIATION 6,126 6,126 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX WITHHELD AND PAYABLE 988 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR ORGANIZATION: TO ORGANIZE ALL PERSONNEL ENGAGED IN EDUCATION AT THE COLLEGE INTO ONE UNIFIED ORGANIZATION; TO PROMOTE THE WELFARE OF ITS MEMBERS; TO ADVANCE THE STANDARDS OF THE TEACHING AND ADMINISTRATIVE PROFESSIONS; TO EXPOSE & FIGHT ALL FORMS OF RACISM AND DISCRIMINATION, AND TO PROMOTE THE INTERESTS OF DUTCHESS COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR UNION CONDUCTED COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTITUTION AND BY-LAWS REVISED AND MEMBERSHIP APPROVED 4/18/15. REVISED COMMITTEE AND VICE PRESIDENT STRUCTURE. FURTHER DESCRIBED MEMBERS AT LARGE PERTAINING TO DIFFERENT POPULATIONS OF THE MEMBERSHP. CHANGED STIPEND PAY RATE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
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