Civic Intelligence

Appa-Association of Higher Education Facilities Officers

990EZ • Fiscal year 2017 • EIN 22-2551363

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

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

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$158,885

Down $28,082 (-15%) from 2016

Net Assets

Down

$158,885

Down $28,082 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$11,204

Up $1,043 (+10%) from 2016

Expenses

Up

$39,286

Up $16,003 (+69%) from 2016

Net Income

Down

-$28,082

Down $14,960 (-114%) from 2016

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 2017: $158,885Liabilities 2017: $0Net Assets 2017: $158,8852017Assets 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

2017

Assets$158,885
Liabilities$0
Net Assets$158,885

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 2017: $11,204Expenses 2017: $39,286Net Income 2017: -$28,0822017Revenue 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

2017

Revenue$11,204
Expenses$39,286
Net Income-$28,082
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$11,204
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
2016 - 2017 ERAPPA SUPERVISORS TOOLKIT$0$21,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MCHUGHPresident-$0--
PAUL WURSTERFirst Vice-President-$0--
JOHN MCENRUESecond Vice-President-$0--
MARK A FROSTDirector-$0--
MASSOM ALIDirector-$0--
BRIDGETTE ANDERSONDirector-$0--
REX GIARDINEDirector-$0--
GREG LISCHKEDirector-$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
2017-10-11
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: 2,961. Description: interest. Amount: 93. Total included on form 990-ez, line 4: 3,054.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: unrealized appreciation of securities. Amount: 5,441.

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

Description: webhosting. Amount: 2,066. Description: board and committee meeting expense. Amount: 12,367. Description: supervisors toolkit program expenses. Amount: 21,178. Description: interest. Amount: 40. Total to form 990-ez, line 16: 35,651.

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

Description: long-term investments - mutual funds. Beg. Of year amount: 57,084. End of year amount: 63,272.

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WURSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCENRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK A FROST
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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
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt063272
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035651
IRS990EZ/OtherRevenueTotalAmt05441
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt02709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 - 2017 ERAPPA SUPERVISORS TOOLKIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021178
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039286
IRS990EZ/TotalProgramServiceExpensesAmt021178
IRS990EZ/TotalRevenueAmt011204
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYAPPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,961. DESCRIPTION: INTEREST. AMOUNT: 93. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED APPRECIATION OF SECURITIES. AMOUNT: 5,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBHOSTING. AMOUNT: 2,066. DESCRIPTION: BOARD AND COMMITTEE MEETING EXPENSE. AMOUNT: 12,367. DESCRIPTION: SUPERVISORS TOOLKIT PROGRAM EXPENSES. AMOUNT: 21,178. DESCRIPTION: INTEREST. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 35,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LONG-TERM INVESTMENTS - MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 57,084. END OF YEAR AMOUNT: 63,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0134393202CC173E7133AE3513DB34030638FC80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C5C5AE58CB67AA493DEB24AF21DB739E4AAAB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:50:21
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/ReturnTs02017-10-11T10:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings