Civic Intelligence

Dutchess United Educators

EIN 14-6084766 • 501(c)5

Profile

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.

53 Pendell Road12601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

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

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$440,000

Down $64,953 (-13%) from 2012

Liabilities

Up

$988

Up $556 (+129%) from 2012

Net Assets

Down

$439,012

Down $65,509 (-13%) from 2012

Revenue

$151,724

No earlier filing loaded for comparison.

Expenses

Up

$240,541

Up $142,854 (+146%) from 2012

Net Income

-$88,817

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $448,744Liabilities 2011: $392Net Assets 2011: $448,3522011Assets 2012: $504,953Liabilities 2012: $432Net Assets 2012: $504,5212012Assets 2014: $440,000Liabilities 2014: $988Net Assets 2014: $439,0122014

Highlighted filing

2014

Assets$440,000
Liabilities$988
Net Assets$439,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $164,942Expenses 2011: $101,861Net Income 2011: $63,0812011Expenses 2012: $97,6872012Revenue 2014: $151,724Expenses 2014: $240,541Net Income 2014: -$88,8172014

Highlighted filing

2014

Revenue$151,724
Expenses$240,541
Net Income-$88,817

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$151,724
Mission and Program Overview

Mission

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 NORTONPresidentPT$8,836-$8,836
J PIERSONOffice ManagPT$5,562-$5,562
M CONDON1st VPPT$3,481-$3,481
C MARCHESE2nd VpresPT$2,678-$2,678
L MURPHYNegotiationPT$2,142-$2,142
WM BENEDETTOMemberatlargPT$1,874-$1,874
S FRALEYMember At LaPT$1,874-$1,874
T KOPILAKNegotiationPT$1,607-$1,607
C ROPEROffice ManagPT$1,520-$1,520
M MANNERTreasurerPT$1,339-$1,339
J ALLENNegotiationPT$1,071-$1,071
J ARMSTRONGMember At LaPT$803-$803
K O'NEILLSecretaryPT$536-$536
N GOULDMemberatlargPT$134-$134
Filing and Contact Details

Filer

EIN
14-6084766
Phone
8454318523

Signing Officer

Name
Mikko Manner
Title
Treasurer
Phone
8454318523
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Mary T Moxham CPA Pllc
Phone
8453384449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel reimbursements 15,282 meetings, conferences, strate 6,326 honorariums & reimburseme 13,521 arbitration/negotiation 25,175 scholarships 75,000 advertising and promotion 2,143 due award ceremony 1,495 due luncheon 1,223 charity 900 christmas brunch 1,383 meals 3,234 miscellaneous 2,733 retirement & promotion 1,480 social events for members 1,358 volunteers 1,439 professional fees project 6,946 insurance 2,007 office 9,804 postage 305 printing 694 miscellaneous income (exp -741 equipment 3,663 non-investment depreciation 540 total 175,910

Form 990-ez, Part I, Line 20

Rounding -2 book / tax depreciation difference -1

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 887 988

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 Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-3
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IRS990EZ/PrimaryExemptPurposeTxt0LABOR 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.
IRS990EZ/ProgramServiceRevenueAmt01300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR UNION CONDUCTED COLLECTIVE BARGAINING ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL REIMBURSEMENTS 15,282 MEETINGS, CONFERENCES, STRATE 6,326 HONORARIUMS & REIMBURSEME 13,521 ARBITRATION/NEGOTIATION 25,175 SCHOLARSHIPS 75,000 ADVERTISING AND PROMOTION 2,143 DUE AWARD CEREMONY 1,495 DUE LUNCHEON 1,223 CHARITY 900 CHRISTMAS BRUNCH 1,383 MEALS 3,234 MISCELLANEOUS 2,733 RETIREMENT & PROMOTION 1,480 SOCIAL EVENTS FOR MEMBERS 1,358 VOLUNTEERS 1,439 PROFESSIONAL FEES PROJECT 6,946 INSURANCE 2,007 OFFICE 9,804 POSTAGE 305 PRINTING 694 MISCELLANEOUS INCOME (EXP -741 EQUIPMENT 3,663 NON-INVESTMENT DEPRECIATION 540 TOTAL 175,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,126 6,126 LESS ACCUMULATED DEPRECIATION 6,126 6,126 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX WITHHELD AND PAYABLE 887 988
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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020578006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY T MOXHAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/ReturnTs02014-12-18T09:41:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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