Civic Intelligence

Dutchess United Educators

990EZ • Fiscal year 2016 • EIN 14-1638946

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,638

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$477,135

Up $22,031 (+4.8%) from 2015

Net Assets

Up

$475,499

Up $22,090 (+4.9%) from 2015

Liabilities

Down

$1,636

Down $59 (-3.5%) from 2015

Revenue

Down

$144,433

Down $1,844 (-1.3%) from 2015

Expenses

Down

$123,235

Down $8,648 (-6.6%) from 2015

Net Income

Up

$21,198

Up $6,804 (+47%) from 2015

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

2016

Assets$477,135
Liabilities$1,636
Net Assets$475,499

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

2016

Revenue$144,433
Expenses$123,235
Net Income$21,198
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$144,433
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
PIERSON JUNE SOffice ManagPT$25,638-$25,638
MANNER MIKKO HTreasurerPT$5,480-$5,480
BENEDETTO WILLIAMMember At LaPT$3,679-$3,679
HALSEY JOHANNAPresidentPT$3,408-$3,408
HALL MICHAELSecretaryPT$3,117-$3,117
MURPHY LAURAVice PresidePT$2,519-$2,519
LOGAN DMember At LaPT$2,287-$2,287
KLEIN MELANIEMember At LaPT$2,159-$2,159
UPHAM PAUL2nd VPPT$1,491-$1,491
ALEN JOSEPH JGrievance OfPT$1,339-$1,339
MARCHESE CARL2nd VPPT$1,071-$1,071
O'NEILL KSecretaryPT$1,071-$1,071
ARMSTRONG JEFFMember At LaPT$546-$546
CAVANAUGH KEVINMember At LaPT$279-$279
KOPILAK TAMMYGrievance OfPT$267-$267
CONDON MARK1st VPPT$0--
CONRAD SUSANMember At LaPT$0--
DOLANSKY BARBARATreasurerPT$0--
SORICELI ANTHONYMember At LaPT$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
Dolansky Barbara
Title
Treasurer
Phone
8454318554
Signed
2017-01-25
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 2,627 computer & software 1,898 computer supplies 573 equipment 2,509 supplies 708 postage 3 subscription/membership 265 travel 222 conferences & training 1,183 meetings strategy: business 3,027 meetings strategy: executive 1,899 meetings strategy: negotiatin 4,396 insurance 2,365 stipends: secretary 1,671 miscellaneous income (exp -45 campus activities: ore lu 780 charitable contributions 848 due awards ceremony 2,602 stipends: committee 7,002 stipends: executive commi 980 stipends: grievance 1,671 stipends: member at large 2,228 stipends: president 4,484 stipends: treasurer 6,768 stipends: vice president 5,013 stipends: negotiating com 25,947 miscellaneous -196 miscellaneous: retirement 1,849 miscellaneous: scholarshi 152 social event: christmas p 4,340 social event: due luncheo 2,445 social event: contributio -2,785 telephone 53 total 87,482

Form 990-ez, Part I, Line 20

INVESTMENT INCOME 892

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 1,695 1,637 rounding 0 -1

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.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & COMMUNICATION 2,627 COMPUTER & SOFTWARE 1,898 COMPUTER SUPPLIES 573 EQUIPMENT 2,509 SUPPLIES 708 POSTAGE 3 SUBSCRIPTION/MEMBERSHIP 265 TRAVEL 222 CONFERENCES & TRAINING 1,183 MEETINGS STRATEGY: BUSINESS 3,027 MEETINGS STRATEGY: EXECUTIVE 1,899 MEETINGS STRATEGY: NEGOTIATIN 4,396 INSURANCE 2,365 STIPENDS: SECRETARY 1,671 MISCELLANEOUS INCOME (EXP -45 CAMPUS ACTIVITIES: ORE LU 780 CHARITABLE CONTRIBUTIONS 848 DUE AWARDS CEREMONY 2,602 STIPENDS: COMMITTEE 7,002 STIPENDS: EXECUTIVE COMMI 980 STIPENDS: GRIEVANCE 1,671 STIPENDS: MEMBER AT LARGE 2,228 STIPENDS: PRESIDENT 4,484 STIPENDS: TREASURER 6,768 STIPENDS: VICE PRESIDENT 5,013 STIPENDS: NEGOTIATING COM 25,947 MISCELLANEOUS -196 MISCELLANEOUS: RETIREMENT 1,849 MISCELLANEOUS: SCHOLARSHI 152 SOCIAL EVENT: CHRISTMAS P 4,340 SOCIAL EVENT: DUE LUNCHEO 2,445 SOCIAL EVENT: CONTRIBUTIO -2,785 TELEPHONE 53 TOTAL 87,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,126 6,126 LESS ACCUMULATED DEPRECIATION 6,126 6,126 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX WITHHELD AND PAYABLE 1,695 1,637 ROUNDING 0 -1
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/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
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ReturnHeader/ReturnTs02017-01-25T11:12:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits