Civic Intelligence

Auxiliary Services Corporation

EIN 15-0548524 • 501(c)3 • Cortland, NY

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Profile

The corporation has the primary responsibility for the operation of all on campus commercial activities - the administration of food service, campus store and vending machine function.

15 Neubig RoadCortland, NY 13045

www.cortlandasc.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$271,376

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$25,520,906

Up $3,443,811 (+16%) from 2023

Liabilities

Down

$3,950,889

Down $102,554 (-2.5%) from 2023

Net Assets

Up

$21,570,017

Up $3,546,365 (+20%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$23,851,345

Up $2,277,912 (+11%) from 2023

Expenses

Up

$20,616,182

Up $1,689,107 (+8.9%) from 2023

Net Income

Up

$3,235,163

Up $588,805 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $13,854,202Liabilities 2010: $4,754,592Net Assets 2010: $9,099,6102010Assets 2011: $16,181,905Liabilities 2011: $5,509,218Net Assets 2011: $10,672,6872011Assets 2012: $19,565,031Liabilities 2012: $6,996,703Net Assets 2012: $12,568,3282012Assets 2013: $18,863,545Liabilities 2013: $4,676,019Net Assets 2013: $14,187,5262013Assets 2014: $21,471,776Liabilities 2014: $5,444,949Net Assets 2014: $16,026,8272014Assets 2015: $23,001,805Liabilities 2015: $6,681,102Net Assets 2015: $16,320,7032015Assets 2016: $24,556,760Liabilities 2016: $7,485,936Net Assets 2016: $17,070,8242016Assets 2017: $26,573,837Liabilities 2017: $8,260,186Net Assets 2017: $18,313,6512017Assets 2018: $27,581,429Liabilities 2018: $8,713,976Net Assets 2018: $18,867,4532018Assets 2019: $23,389,883Liabilities 2019: $3,892,400Net Assets 2019: $19,497,4832019Assets 2020: $22,519,631Liabilities 2020: $5,244,758Net Assets 2020: $17,274,8732020Assets 2021: $19,099,097Liabilities 2021: $3,358,693Net Assets 2021: $15,740,4042021Assets 2022: $18,898,219Liabilities 2022: $3,683,110Net Assets 2022: $15,215,1092022Assets 2023: $22,077,095Liabilities 2023: $4,053,443Net Assets 2023: $18,023,6522023Assets 2024: $25,520,906Liabilities 2024: $3,950,889Net Assets 2024: $21,570,0172024

Highlighted filing

2024

Assets$25,520,906
Liabilities$3,950,889
Net Assets$21,570,017
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,662,2502010Expenses 2011: $10,736,9682011Expenses 2012: $11,125,5722012Expenses 2013: $12,896,4402013Revenue 2014: $14,312,765Expenses 2014: $12,477,835Net Income 2014: $1,834,9302014Revenue 2015: $14,337,544Expenses 2015: $14,043,266Net Income 2015: $294,2782015Revenue 2016: $14,293,173Expenses 2016: $13,606,419Net Income 2016: $686,7542016Revenue 2017: $14,665,625Expenses 2017: $13,582,444Net Income 2017: $1,083,1812017Revenue 2018: $15,517,270Expenses 2018: $15,082,692Net Income 2018: $434,5782018Revenue 2019: $15,088,372Expenses 2019: $14,535,000Net Income 2019: $553,3722019Revenue 2020: $11,854,197Expenses 2020: $14,101,379Net Income 2020: -$2,247,1822020Revenue 2021: $10,450,642Expenses 2021: $12,596,726Net Income 2021: -$2,146,0842021Revenue 2022: $12,739,144Expenses 2022: $12,813,402Net Income 2022: -$74,2582022Revenue 2023: $21,573,433Expenses 2023: $18,927,075Net Income 2023: $2,646,3582023Revenue 2024: $23,851,345Expenses 2024: $20,616,182Net Income 2024: $3,235,1632024

Highlighted filing

2024

Revenue$23,851,345
Expenses$20,616,182
Net Income$3,235,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,520,906
Liabilities
$3,950,889
Net assets
$21,570,017
Revenue
$23,851,345
Expenses
$20,616,182
Net income
$3,235,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.95$21.6$23.9$20.6$3.24
2023Detailed filing. Detailed filing data is available for this year.$22.1$4.05$18.0$21.6$18.9$2.65
2022Detailed filing. Detailed filing data is available for this year.$18.9$3.68$15.2$12.7$12.8$0.07
2021Detailed filing. Detailed filing data is available for this year.$19.1$3.36$15.7$10.5$12.6$2.15
2020Detailed filing. Detailed filing data is available for this year.$22.5$5.24$17.3$11.9$14.1$2.25
2019Detailed filing. Detailed filing data is available for this year.$23.4$3.89$19.5$15.1$14.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$27.6$8.71$18.9$15.5$15.1$0.43
2017Detailed filing. Detailed filing data is available for this year.$26.6$8.26$18.3$14.7$13.6$1.08
2016Detailed filing. Detailed filing data is available for this year.$24.6$7.49$17.1$14.3$13.6$0.69
2015Detailed filing. Detailed filing data is available for this year.$23.0$6.68$16.3$14.3$14.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.5$5.44$16.0$14.3$12.5$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$4.68$14.2$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.00$12.6$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.51$10.7$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.75$9.10$9.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits