Civic Intelligence

Appa-Association of Higher Education Facilities Officers

990EZ • Fiscal year 2016 • EIN 22-2551363

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

4245 East AvenueRochester, NY 14618

(585) 389-2430

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$186,967

Down $13,122 (-6.6%) from 2015

Net Assets

Down

$186,967

Down $13,122 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$10,161

Down $10,224 (-50%) from 2015

Expenses

Down

$23,283

Down $164,364 (-88%) from 2015

Net Income

Up

-$13,122

Up $154,140 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $360,703Liabilities 2013: $0Net Assets 2013: $360,7032013Assets 2014: $367,351Liabilities 2014: $0Net Assets 2014: $367,3512014Assets 2015: $200,089Liabilities 2015: $0Net Assets 2015: $200,0892015Assets 2016: $186,967Liabilities 2016: $0Net Assets 2016: $186,9672016Assets 2023: $342,908Liabilities 2023: $118,310Net Assets 2023: $224,5982023Assets 2024: $204,141Liabilities 2024: $0Net Assets 2024: $204,1412024Assets 2025: $183,163Liabilities 2025: $0Net Assets 2025: $183,1632025

Highlighted filing

2016

Assets$186,967
Liabilities$0
Net Assets$186,967

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $56,6412013Revenue 2014: $495,731Expenses 2014: $494,399Net Income 2014: $1,3322014Revenue 2015: $20,385Expenses 2015: $187,647Net Income 2015: -$167,2622015Revenue 2016: $10,161Expenses 2016: $23,283Net Income 2016: -$13,1222016Revenue 2023: $547,028Expenses 2023: $420,643Net Income 2023: $126,3852023Revenue 2024: $58,635Expenses 2024: $89,586Net Income 2024: -$30,9512024Revenue 2025: $208,745Expenses 2025: $232,979Net Income 2025: -$24,2342025

Highlighted filing

2016

Revenue$10,161
Expenses$23,283
Net Income-$13,122
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$10,161
Mission and Program Overview

Mission

The purposes of nyappa are: to promote professional activities relating to the administration, maintenance, operation, planning and development of physical plants; to provide a communication network of persons engaged in facilities management; and to foster an increased awareness of the role of facilities within the organizational structure of the institution.

Program Services

DescriptionGrantsExpenses
2015 - 2016 ERAPPA SUPERVISORS TOOLKIT$0$3,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STOOKSPresident-$0--
BARRY MCHUGHFirst Vice-President-$0--
JOHN MCENRUESecond Vice-President-$0--
MARK A FROSTDirector-$0--
MASSOM ALIDirector-$0--
BRIDGETTE ANDERSONDirector-$0--
REX GIARDINEDirector-$0--
GREG LICHKEDirector-$0--
JOHN MOOREDirector-$0--
KYUJUNG WHANGDirector-$0--
KEVIN THOMPSONDirector-$0--
TIM CAREYAssistant Director-$0--
Filing and Contact Details

Filer

Filer Name
College and University Facilities
EIN
22-2551363
Phone
5853892430
Address
4245 EAST AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Michael Lapoint
Title
Treasurer
Phone
5853892430
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Timothy Pierce
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 3,326. Description: interest. Amount: 121. Total included on form 990-ez, line 4: 3,447.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: webhosting. Amount: 71. Description: board and committee meeting expense. Amount: 13,275. Description: supervisors toolkit program expenses. Amount: 3,503. Description: interest. Amount: 20. Description: appreciation gifts. Amount: 361. Description: board jackets, logos. Amount: 1,689. Description: unrealized depreciation of of securities. Amount: 2,814. Total to form 990-ez, line 16: 21,733.

Form 990-ez, Part II, Line 24 - Other Assets

Description: long-term investments - mutual funds. Beg. Of year amount: 58,609. End of year amount: 57,084.

Raw XML Appendix164 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE STOOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCENRUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021733
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF NYAPPA ARE: TO PROMOTE PROFESSIONAL ACTIVITIES RELATING TO THE ADMINISTRATION, MAINTENANCE, OPERATION, PLANNING AND DEVELOPMENT OF PHYSICAL PLANTS; TO PROVIDE A COMMUNICATION NETWORK OF PERSONS ENGAGED IN FACILITIES MANAGEMENT; AND TO FOSTER AN INCREASED AWARENESS OF THE ROLE OF FACILITIES WITHIN THE ORGANIZATIONAL STRUCTURE OF THE INSTITUTION.
IRS990EZ/ProgramServiceRevenueAmt06714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02015 - 2016 ERAPPA SUPERVISORS TOOLKIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03503
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt03503
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYAPPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,326. DESCRIPTION: INTEREST. AMOUNT: 121. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBHOSTING. AMOUNT: 71. DESCRIPTION: BOARD AND COMMITTEE MEETING EXPENSE. AMOUNT: 13,275. DESCRIPTION: SUPERVISORS TOOLKIT PROGRAM EXPENSES. AMOUNT: 3,503. DESCRIPTION: INTEREST. AMOUNT: 20. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 361. DESCRIPTION: BOARD JACKETS, LOGOS. AMOUNT: 1,689. DESCRIPTION: UNREALIZED DEPRECIATION OF OF SECURITIES. AMOUNT: 2,814. TOTAL TO FORM 990-EZ, LINE 16: 21,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LONG-TERM INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 58,609. END OF YEAR AMOUNT: 57,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAPOINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853892430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE AND UNIVERSITY FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSN OF NEW YORK (NYAPPA)
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0222551363
ReturnHeader/Filer/PhoneNum05853892430
ReturnHeader/Filer/USAddress/AddressLine1Txt04245 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PIERCE
ReturnHeader/ReturnTs02016-10-13T14:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings