Civic Intelligence

Ulster County Community College Faculty Association

EIN 22-3015809 • 501(c)5 • Stone Ridge, NY

990-N Coverage

Profile

Represent college faculty members

491 Cottekill RoadStone Ridge, NY 12484-5103
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$144,995

Up $23,114 (+19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$144,995

Up $23,114 (+19%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$28,496

Down $3,728 (-12%) from 2012

Expenses

Up

$38,034

Up $5,929 (+18%) from 2012

Net Income

Down

-$9,538

Down $9,657 (-8115%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $121,762Net Assets 2011: $121,7622011Assets 2012: $121,881Net Assets 2012: $121,8812012Assets 2018: $144,995Liabilities 2018: $0Net Assets 2018: $144,9952018

Highlighted filing

2018

Assets$144,995
Liabilities$0
Net Assets$144,995
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $32,899Expenses 2011: $23,141Net Income 2011: $9,7582011Revenue 2012: $32,224Expenses 2012: $32,105Net Income 2012: $1192012Revenue 2018: $28,496Expenses 2018: $38,034Net Income 2018: -$9,5382018

Highlighted filing

2018

Revenue$28,496
Expenses$38,034
Net Income-$9,538
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,995
Liabilities
$0
Net assets
$144,995
Revenue
$28,496
Expenses
$38,034
Net income
-$9,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.32$0.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.33$0.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 9, 2019
Return Version
2017v2.2
Gross Receipts
$28,496
Mission and Program Overview

Mission

Represent college faculty members

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO UCCC FOUNDATION & GALA-$5,000
LEGAL SERVICES FOR COLLECTIVE BARGAINING-$3,820
NEGOTIATION COMMITTEE STIPENDS-$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DAMICANTONIOPresidentPT$3,000-$3,000
ERIC SUTTERTreasurerPT$1,500-$1,500
KAREN HELGERSSecretaryPT$1,500-$1,500
ROBERT PUCCIPast PresidentPT$1,500-$1,500
CHRISTOPHER SEUBERTAdjunct PresidentPT$1,200-$1,200
KARL KNAPPVice-PresidentPT$1,000-$1,000
DINA PERLMANAdjunct Vice-PresidentPT$950-$950
JESSICA MOOREAdjunct PresidentPT$950-$950
MARY ANN BAHRUTHBoard Of Trustees Liason-$500-$500
Filing and Contact Details

Filer

Filer Name
Ulster Co Community College Faculty Assn
EIN
22-3015809
Address
491 COTTEKILL ROAD, STONE RIDGE, NY 12484-5103

Signing Officer

Name
Chaitanya Mistry
Title
Treasurer
Phone
8456875000
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Skeeter Richardson Ea
Address
PO BOX 165, Rhinebeck, NY 12572
Preparer
Skeeter Richardson Ea
Phone
8454649409
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfull time officer stipends 17,000adjunct officer stipends 4,300board liason stipend 1,000negotiation committee stipends 3,000socials 1,814foundation gala 2,000foundation scholarship 3,000good of the association 490”

Other changes in net assets or fund balances Part I line 20

“Description amountinvestment income (68)”

Raw XML Appendix152 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/CityNm0STONE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0124845103
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HELGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT PUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN BAHRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER SEUBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF TRUSTEES LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADJUNCT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADJUNCT VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADJUNCT PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-68
IRS990EZ/OtherExpensesTotalAmt032604
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT COLLEGE FACULTY MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL SERVICES FOR COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEGOTIATION COMMITTEE STIPENDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038034
IRS990EZ/TotalProgramServiceExpensesAmt011820
IRS990EZ/TotalRevenueAmt028496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFULL TIME OFFICER STIPENDS 17,000ADJUNCT OFFICER STIPENDS 4,300BOARD LIASON STIPEND 1,000NEGOTIATION COMMITTEE STIPENDS 3,000SOCIALS 1,814FOUNDATION GALA 2,000FOUNDATION SCHOLARSHIP 3,000GOOD OF THE ASSOCIATION 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINVESTMENT INCOME (68)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0223015809
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ReturnHeader/FilingSecurityInformation/IPTm019:02:47
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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