Civic Intelligence

Oswego Alumni Association Inc.

990 • Fiscal year 2014 • EIN 22-2330519

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.ALUMNI.OSWEGO.EDU

View Organization Page

300 Washington Blvd13126

(315) 312-2258

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$104,535

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$355,692

Up $24,009 (+7.2%) from 2013

Net Assets

Up

$318,482

Up $39,897 (+14%) from 2013

Liabilities

Down

$37,210

Down $15,888 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

$686,750

No earlier filing loaded for comparison.

Expenses

Down

$688,451

Down $7,579 (-1.1%) from 2013

Net Income

-$1,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $345,267Liabilities 2011: $84,387Net Assets 2011: $260,8802011Assets 2012: $334,896Liabilities 2012: $79,290Net Assets 2012: $255,6062012Assets 2013: $331,683Liabilities 2013: $53,098Net Assets 2013: $278,5852013Assets 2014: $355,692Liabilities 2014: $37,210Net Assets 2014: $318,4822014Assets 2015: $401,841Liabilities 2015: $96,333Net Assets 2015: $305,5082015Assets 2016: $343,523Liabilities 2016: $43,551Net Assets 2016: $299,9722016Assets 2017: $415,067Liabilities 2017: $78,435Net Assets 2017: $336,6322017Assets 2018: $432,679Liabilities 2018: $61,130Net Assets 2018: $371,5492018Assets 2019: $453,626Liabilities 2019: $62,216Net Assets 2019: $391,4102019Assets 2020: $407,692Liabilities 2020: $21,252Net Assets 2020: $386,4402020Assets 2021: $583,237Liabilities 2021: $160,398Net Assets 2021: $422,8392021Assets 2022: $611,783Liabilities 2022: $182,470Net Assets 2022: $429,3132022Assets 2023: $574,248Liabilities 2023: $115,790Net Assets 2023: $458,4582023Assets 2024: $617,703Liabilities 2024: $32,123Net Assets 2024: $585,5802024

Highlighted filing

2014

Assets$355,692
Liabilities$37,210
Net Assets$318,482
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $613,9302011Revenue 2012: $620,018Expenses 2012: $628,633Net Income 2012: -$8,6152012Expenses 2013: $696,0302013Revenue 2014: $686,750Expenses 2014: $688,451Net Income 2014: -$1,7012014Revenue 2015: $710,453Expenses 2015: $731,838Net Income 2015: -$21,3852015Revenue 2016: $732,267Expenses 2016: $737,502Net Income 2016: -$5,2352016Revenue 2017: $701,579Expenses 2017: $699,509Net Income 2017: $2,0702017Revenue 2018: $648,023Expenses 2018: $645,676Net Income 2018: $2,3472018Revenue 2019: $690,730Expenses 2019: $691,383Net Income 2019: -$6532019Revenue 2020: $263,472Expenses 2020: $282,047Net Income 2020: -$18,5752020Revenue 2021: $136,637Expenses 2021: $202,579Net Income 2021: -$65,9422021Revenue 2022: $355,365Expenses 2022: $308,294Net Income 2022: $47,0712022Revenue 2023: $272,535Expenses 2023: $292,225Net Income 2023: -$19,6902023Revenue 2024: $330,946Expenses 2024: $271,512Net Income 2024: $59,4342024

Highlighted filing

2014

Revenue$686,750
Expenses$688,451
Net Income-$1,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$686,750
Mission and Program Overview

Mission

The oswego alumni association's purpose is to promote the welfare of the state university of new york at oswego through alumni programs, publications and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$260,452$295,944▲ $35,492
Cash and Non-Interest-Bearing Accounts$57,576$44,178▼ $13,398
Prepaid Expenses and Deferred Charges$5,256$12,421▲ $7,165
Total Assets$331,683$355,692▲ $24,009
Other Assets Total$8,399$3,149▼ $5,250
Liabilities
Deferred Revenue$27,130$28,915▲ $1,785
Accounts Payable and Accrued Expenses$25,968$8,295▼ $17,673
Total Liabilities$53,098$37,210▼ $15,888
Net Assets / Fund Balance
Unrestricted Net Assets$225,937$257,521▲ $31,584
Temporarily Rstr Net Assets$52,648$60,961▲ $8,313
Total Net Assets Fund Balance$278,585$318,482▲ $39,897
Total Liabilities and Net Assets / Fund Balance$331,683$355,692▲ $24,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$258,901--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy OberstExecutive DirectorFT$104,535$104,535

Board Members and Trustees

NameTitle
William Schreiner JrPast President
Keith ChamberlainPresident
Nancy Smith SalisburyFirst Vice President
Donna GoldsmithSecond Vice President
Amy VanderlykeBoard Member
Ana Rodriguez KingBoard Member
Cathleen RichardsBoard Member
Christie SmithBoard Member
Dan ScaiaBoard Member
Deborah F StanleyBoard Member
Donald LevineBoard Member
Jeff SorensenBoard Member
Jennifer ShropshireBoard Member
Jerry EspositoBoard Member
John DakenBoard Member
Josh MillerBoard Member
Koren VaughanBoard Member
Lisa CourtBoard Member
Lisa Marceau SchnorrBoard Member
Marc BeckBoard Member
Mark SalmonBoard Member
Maureen FlynnBoard Member
Michael ByrneBoard Member
Michael CaldwellBoard Member
Paul BrennanBoard Member
Richard YacobushBoard Member
Steven MessinaBoard Member
Thomas YatesBoard Member
Timothy BarnhartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$322,112
Program Service Revenue
$292,730
Investment Income
$2,934
Other Revenue
$68,974
All Other Contributions
$322,112
Change in Net Assets
$-1,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,015Cost
Other Non Cash Contri Table1$76,098Cost
Total Noncash Contributions2$172,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,255
Total Revenue per Audited Statements
$1,105,005
Total Revenue per Form 990
$686,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,299
Salaries, Compensation, and Employee Benefits$142,152
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,850$114,769-$119,619
All Other Expenses$31,108$4,299-$35,407
Fees for Services Other$22,134$9,818-$31,952
Other Expenses$18,861$0-$18,861
Payroll Taxes$486$17,267-$17,753
Office Expenses$2,332$14,718-$17,050
Travel$11,660$25-$11,685
Grants to Domestic Individuals$9,000--$9,000
Conferences and Meetings$50$5,040-$5,090
Fees for Services Accounting-$4,900-$4,900
Pension Plan Contributions-$4,780-$4,780
Advertising$1,150$3,427-$4,577
Insurance$1,000$1,608-$2,608
Fees for Services Legal-$875-$875
Total Functional Expenses$472,711$215,740$0$688,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,108
Expenses per Audited Statements$688,451
Total Expenses per Form 990$688,451
Expenses Not Reported on Form 990$376,657
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association's general membership is open to all alumni of suny oswego.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting of the association the members elect directors.”

Form 990, Part VI, Section B, Line 11

“Copies of the association's form 990 are emailed to all board members for review and comment prior to filing.”

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

“Conflict of interest questionnaires are completed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“All executive staff of the association are employee's of the state of new york, whose wages are contributed to the association, thus no specific association policy or procedure exists other than the steps applicable to all employees under the association's personnel policy and procedure manual. All executive staff members are evaluated annually by their respective new york state supervisors under any applicable new york state personnel polices and/or union agreements.”

Form 990, Part VI, Section C, Line 19

“Granted upon written request of an individual. All forms are available at the association's administrative offices during normal business hours.”

Filing and Contact Details

Filer

EIN
22-2330519
Phone
3153122258

Signing Officer

Name
Betsy Oberst
Title
Executive Director
Phone
3153122258
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Oberst
Formed
1980
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
27
Employees
109
Volunteers
300

Preparer

Preparer
Bettina Lipphardt
Phone
3152147575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Compensation paid by the state university of new york at oswego and included as part of contributed services on the organizations audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The association has also been classified by the internal revenue service as an entity which is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014, the association does not have a liability for unrecognized tax benefits. The association files income tax returns in the u.s. Federal jurisdiction and new york state. The association is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt02608
IRS990/InvestmentIncomeGrp/ExclusionAmt02934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295944
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OSWEGO ALUMNI ASSOCIATION'S PURPOSE IS TO PROMOTE THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO THROUGH ALUMNI PROGRAMS, PUBLICATIONS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0318482
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IRS990/NetUnrlzdGainsLossesInvstAmt041598
IRS990/NoncashContributionsAmt0172112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014718
IRS990/OfficeExpensesGrp/ProgramServicesAmt02332
IRS990/OfficeExpensesGrp/TotalAmt017050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03149
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FACILITY RE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt1150744
IRS990/OtherExpensesGrp/ProgramServicesAmt219705
IRS990/OtherExpensesGrp/ProgramServicesAmt318861
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IRS990/OtherExpensesGrp/TotalAmt1154641
IRS990/OtherExpensesGrp/TotalAmt219705
IRS990/OtherExpensesGrp/TotalAmt318861
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068974
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486
IRS990/PayrollTaxesGrp/TotalAmt017753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04780
IRS990/PensionPlanContributionsGrp/TotalAmt04780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012421
IRS990/PrincipalOfficerNm0BETSY OBERST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292730
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF THREE ISSUES OF THE "OSWEGO" MAGAZINE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189413
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT/PARENT PROGRAMMING INCLUDING SENIOR CLASS PROGRAMS AND SEMI-ANNUAL PARENT NEWSLETTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047696

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,692
Liabilities
$37,210
Net assets
$318,482
Revenue
$686,750
Expenses
$688,451
Net income
-$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.32$5.86$3.31$2.72$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.74$1.16$4.58$2.73$2.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.82$4.29$3.55$3.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.60$4.23$1.37$2.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.86$2.63$2.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.62$3.91$6.91$6.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.61$3.72$6.48$6.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.78$3.37$7.02$7.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.00$7.32$7.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.06$7.10$7.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.18$6.87$6.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.53$2.79$6.96
2012Summary only. Only limited summary data is available for this year.$3.35$0.79$2.56$6.20$6.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.84$2.61$6.14
Peer Organizations

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