Civic Intelligence

Faculty Student Association of Cayuga County Community College Inc

990 • Fiscal year 2017 • EIN 16-0902570

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

197 Franklin StreetAuburn, NY 13021

(315) 255-1743

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.02x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,034,133

Up $338,283 (+49%) from 2016

Net Assets

Up

$995,119

Up $389,887 (+64%) from 2016

Liabilities

Down

$39,014

Down $51,604 (-57%) from 2016

Revenue

Up

$1,601,654

Up $481,296 (+43%) from 2016

Expenses

Up

$1,211,767

Up $304,118 (+34%) from 2016

Net Income

Up

$389,887

Up $177,178 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $999,810Liabilities 2012: $49,480Net Assets 2012: $950,3302012Assets 2013: $1,009,056Liabilities 2013: $41,097Net Assets 2013: $967,9592013Assets 2014: $784,331Liabilities 2014: $102,699Net Assets 2014: $681,6322014Assets 2015: $439,232Liabilities 2015: $46,709Net Assets 2015: $392,5232015Assets 2016: $695,850Liabilities 2016: $90,618Net Assets 2016: $605,2322016Assets 2017: $1,034,133Liabilities 2017: $39,014Net Assets 2017: $995,1192017Assets 2018: $1,394,079Liabilities 2018: $78,561Net Assets 2018: $1,315,5182018Assets 2019: $1,004,887Liabilities 2019: $18,209Net Assets 2019: $986,6782019Assets 2020: $895,873Liabilities 2020: $265,175Net Assets 2020: $630,6982020Assets 2021: $1,612,249Liabilities 2021: $69,026Net Assets 2021: $1,543,2232021Assets 2022: $1,938,394Liabilities 2022: $178,560Net Assets 2022: $1,759,8342022Assets 2023: $2,242,294Liabilities 2023: $183,035Net Assets 2023: $2,059,2592023

Highlighted filing

2017

Assets$1,034,133
Liabilities$39,014
Net Assets$995,119

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,022,925Expenses 2012: $1,073,319Net Income 2012: -$50,3942012Revenue 2013: $1,123,218Expenses 2013: $1,105,589Net Income 2013: $17,6292013Revenue 2014: $969,419Expenses 2014: $1,071,753Net Income 2014: -$102,3342014Revenue 2015: $944,340Expenses 2015: $1,233,449Net Income 2015: -$289,1092015Revenue 2016: $1,120,358Expenses 2016: $907,649Net Income 2016: $212,7092016Revenue 2017: $1,601,654Expenses 2017: $1,211,767Net Income 2017: $389,8872017Revenue 2018: $1,804,220Expenses 2018: $1,483,821Net Income 2018: $320,3992018Revenue 2019: $1,623,893Expenses 2019: $1,952,733Net Income 2019: -$328,8402019Revenue 2020: $1,816,434Expenses 2020: $2,172,414Net Income 2020: -$355,9802020Revenue 2021: $2,572,846Expenses 2021: $1,660,321Net Income 2021: $912,5252021Revenue 2022: $2,414,106Expenses 2022: $2,148,244Net Income 2022: $265,8622022Revenue 2023: $2,378,520Expenses 2023: $2,084,187Net Income 2023: $294,3332023

Highlighted filing

2017

Revenue$1,601,654
Expenses$1,211,767
Net Income$389,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,601,654
Mission and Program Overview

Mission

Faculty student association - administration of the activities and organizations of the students of cayuga community college.

Administration of the activities and organizations of the students of cayuga community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,434$473,007▲ $177,573
Cash and Non-Interest-Bearing Accounts$260,700$380,261▲ $119,561
Accounts Receivable$51,875$89,476▲ $37,601
Savings and Temporary Cash Investments$79,764$83,047▲ $3,283
Prepaid Expenses and Deferred Charges$8,077$8,342▲ $265
Total Assets$695,850$1,034,133▲ $338,283
Liabilities
Accounts Payable and Accrued Expenses$61,456$39,014▼ $22,442
Other Liabilities$23,987$0▼ $23,987
Deferred Revenue$5,175--
Total Liabilities$90,618$39,014▼ $51,604
Net Assets / Fund Balance
Unrestricted Net Assets$603,724$995,119▲ $391,395
Temporarily Rstr Net Assets$1,508$0▼ $1,508
Total Net Assets Fund Balance$605,232$995,119▲ $389,887
Total Liabilities and Net Assets / Fund Balance$695,850$1,034,133▲ $338,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,648$5,512-
Equipment$250,359$93,057-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed WagnerPresident
John HotalingVice President
Ashley DeaversDirector
Chumani KetchamDirector
Esme CooperDirector
Jeffrey RosenthalDirector
Joan MeyersDirector
Joel HumphreyDirector
Mike PacelliDirector
Monica EspadaDirector
Nathaniel ThomasDirector
Norman LeeDirector
Steven BrewerDirector
Terry KuppDirector
Toni GiannettinoExecutive Director
Duanna JohnsonSecretary
Dawn CzolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,548
Program Service Revenue
$924,474
Investment Income
$0
Other Revenue
$307,632
All Other Contributions
$18,424
Change in Net Assets
$389,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,619
Salaries, Compensation, and Employee Benefits$488,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,121--$403,121
Office Expenses$37,136$50,366-$87,502
Travel$57,398--$57,398
Insurance$21,484$26,333-$47,817
Payroll Taxes$38,299$3,640-$41,939
Current Officers, Directors, Trustees, and Key Employees-$37,346-$37,346
Fees for Services Other-$30,704-$30,704
Other Expenses$19,000--$19,000
Depreciation Depletion$10,721$3,359-$14,080
Fees for Services Accounting-$9,450-$9,450
All Other Expenses-$4,523-$4,523
Other Employee Benefits-$3,485-$3,485
Pension Plan Contributions-$2,257-$2,257
Total Functional Expenses$1,040,304$171,463$0$1,211,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director of the organization will review the federal form 990 with the organization's board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, each board member signs a conflict of interest disclosure form in accordance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

All documents requiring public disclosure are made available per inquiry of the president of the board of the organization.

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
16-0902570
Phone
3152551743
Address
197 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
Ed Wagner
Title
President
Phone
3152551743
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Wagner
Formed
1961
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
74
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Board of directors of the organization oversee the audit process.

Raw XML AppendixShowing 400 of 538 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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IRS990/OtherExpensesGrp/Desc0STUDENT CLUBS AND ORG
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc3STUDENT ACCIDENT INSURA
IRS990/OtherExpensesGrp/ProgramServicesAmt0274433
IRS990/OtherExpensesGrp/ProgramServicesAmt1146860
IRS990/OtherExpensesGrp/ProgramServicesAmt231852
IRS990/OtherExpensesGrp/ProgramServicesAmt319000
IRS990/OtherExpensesGrp/TotalAmt0274433
IRS990/OtherExpensesGrp/TotalAmt1146860
IRS990/OtherExpensesGrp/TotalAmt231852
IRS990/OtherExpensesGrp/TotalAmt319000
IRS990/OtherLiabilitiesGrp/BOYAmt023987
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2WORK STUDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223277
IRS990/OtherRevenueTotalAmt0307632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt038299
IRS990/PayrollTaxesGrp/TotalAmt041939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02257
IRS990/PensionPlanContributionsGrp/TotalAmt02257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08342
IRS990/PrincipalOfficerNm0ED WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH AND ACCIDENT IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244170
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETICS: SUPPORTS INTERCOLLEIATE SPORTS TEAMS FOR MEN AND WOMEN AFFILIATED WITH THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA) AND COMPETE IN REGION III, MID-STATE ATHLETIC CONFERENCE AT THE DIVISION III LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230150
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT GOVERNMENT ORGANIZATION: TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE STUDENTS AND FACULTY OF CAYUGA COMMUNITY COLLEGE. THESE ACTIVITIES AND SERVICES COMPLEMENT ACADEMIC PREPARATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0753826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0676506
IRS990/PYOtherRevenueAmt0252348
IRS990/PYProgramServiceRevenueAmt0647267
IRS990/PYRevenuesLessExpensesAmt0212709
IRS990/PYSalariesCompEmpBnftPaidAmt0231143
IRS990/PYTotalExpensesAmt0907649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083047
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03370280
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0953166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953166
IRS990ScheduleA/TotalSupportAmt0954465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05512
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0228160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0343416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW THE FEDERAL FORM 990 WITH THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRING PUBLIC DISCLOSURE ARE MADE AVAILABLE PER INQUIRY OF THE PRESIDENT OF THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS OF THE ORGANIZATION OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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