Civic Intelligence

Dutchess United Educators

990EZ • Fiscal year 2017 • EIN 14-1638946

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 29, 2018

53 Pendell RoadPoughkeepsie, NY 12601

(845) 431-8558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$25,725

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$490,047

Up $12,912 (+2.7%) from 2016

Net Assets

Up

$489,003

Up $13,504 (+2.8%) from 2016

Liabilities

Down

$1,044

Down $592 (-36%) from 2016

Revenue

Up

$159,759

Up $15,326 (+11%) from 2016

Expenses

Up

$146,253

Up $23,018 (+19%) from 2016

Net Income

Down

$13,506

Down $7,692 (-36%) from 2016

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

2017

Assets$490,047
Liabilities$1,044
Net Assets$489,003

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

2017

Revenue$159,759
Expenses$146,253
Net Income$13,506
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$159,759
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
J PIERSONOffice ManagPT$25,725-$25,725
J HALSEYPresidentPT$0$8,904$8,904
D LOGANMember At LaPT$0$5,616$5,616
W BENEDETTOVice PresidePT$0$5,338$5,338
J ALLENGrievance OfPT$0$4,641$4,641
M HALLSecretaryPT$0$4,145$4,145
P UPHAMVice PresidePT$0$3,388$3,388
L AKINSNegotiationPT$0$3,042$3,042
T KOPILAKGrievance OfPT$0$1,983$1,983
M CONDONVice PresidePT$0$869$869
S CONRADMember At LaPT$0$858$858
B DOLANSKYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dutchess United Educators
EIN
14-1638946
Phone
8454318558
Address
53 PENDELL ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
B Dolansky
Title
Treasurer
Phone
8454318558
Signed
2018-01-29
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 travel reimbursements 2,402 meetings, conferences, strate 9,892 honorariums & reimburseme 57,811 advertising and promotion 5,456 due award ceremony 6,032 due luncheon 2,345 charity 1,917 conferences & training 4,888 miscellaneous 461 retirement & promotion 2,658 insurance 2,614 miscellaneous income (exp -2,685 negotiations other 909 christmas party 4,428 bank charges 836 computer & software 1,535 computer supplies 785 equipment 183 supplies 2,425 subscription membership 65 total 104,957

Form 990-ez, Part I, Line 20

ROUNDING -2

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 1,636 1,044

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 Appendix155 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 TRAVEL REIMBURSEMENTS 2,402 MEETINGS, CONFERENCES, STRATE 9,892 HONORARIUMS & REIMBURSEME 57,811 ADVERTISING AND PROMOTION 5,456 DUE AWARD CEREMONY 6,032 DUE LUNCHEON 2,345 CHARITY 1,917 CONFERENCES & TRAINING 4,888 MISCELLANEOUS 461 RETIREMENT & PROMOTION 2,658 INSURANCE 2,614 MISCELLANEOUS INCOME (EXP -2,685 NEGOTIATIONS OTHER 909 CHRISTMAS PARTY 4,428 BANK CHARGES 836 COMPUTER & SOFTWARE 1,535 COMPUTER SUPPLIES 785 EQUIPMENT 183 SUPPLIES 2,425 SUBSCRIPTION MEMBERSHIP 65 TOTAL 104,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,126 6,126 LESS ACCUMULATED DEPRECIATION 6,126 6,126 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX WITHHELD AND PAYABLE 1,636 1,044
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTs02018-02-10T09:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings