Civic Intelligence

Ulster County Community College Faculty Association

990EZ • Fiscal year 2012 • EIN 22-3015809

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 30, 2012

Organization Profile
491 Cottekill Road12484-5103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,881

Up $119 (+0.1%) from 2011

Net Assets

Up

$121,881

Up $119 (+0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$32,224

Down $675 (-2.1%) from 2011

Expenses

Up

$32,105

Up $8,964 (+39%) from 2011

Net Income

Down

$119

Down $9,639 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2012

Assets$121,881
Liabilities-
Net Assets$121,881
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,224
Expenses$32,105
Net Income$119
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Represent college faculty members

Filing and Contact Details

Filer

EIN
22-3015809
Raw XML Appendix155 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.

Path#Value
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CompensationExplanation/Compensation/PersonName2DEANNE SCHREIBER
CompensationExplanation/Compensation/PersonName3C ZETTLER
CompensationExplanation/Compensation/PersonName4S LIGOTINO
CompensationExplanation/Compensation/PersonName5C COLLINS
CompensationExplanation/Compensation/PersonName6J GOLUB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121762
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0119
IRS990EZ/FeesAndOthPymtToIndContractors010582
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032224
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IRS990EZ/InvestmentIncome0409
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031815
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10UCCC FACULTY ASSOCIATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13UCCC FACULTY ASSOCIATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21COTTEKILL ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0K HELGERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNE SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3C ZETTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4S LIGOTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J GOLUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADJUNCT PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADJUNCT VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021523
IRS990EZ/PrimaryExemptPurpose0REPRESENT COLLEGE FACULTY MEMBERS IN NEGOTIATIONS & ENCOURAGE, DEVELOP, AND REINFORCE TEACHING PROFESSION STANDARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP TO UCCC FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEGAL SERVICE FOR COLLECTIVE BARGAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXECUTIVE COMMITTEE STIPENDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER SUPPORT SERVICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20491 COTTEKILL ROAD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012484
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20UCCC FACULTY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08007240833
IRS990EZ/TotalAssets/BOY0121762
IRS990EZ/TotalAssets/EOY0121881
IRS990EZ/TotalExpenses032105
IRS990EZ/TotalRevenue032224
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 154 POSTAGE 11 UNRESTRICTED SCHOLARSHIP 3,000 STIPENDS & CONTRACT SVC - 8,500 STIPENDS & CONTRACT SVC - 3,100 BANK CHARGES 65 SOCIAL 1,693 STIPENDS - NEGOTIATION CO 5,000 TOTAL 21,523
IRS990ScheduleO/GeneralExplanation/Explanation1REPRESENT COLLEGE FACULTY MEMBERS IN NEGOTIATIONS & ENCOURAGE, DEVELOP, AND REINFORCE TEACHING PROFESSION STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER SUPPORT SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223015809
ReturnHeader/Filer/Name/BusinessNameLine10ULSTER COCOMMUNITY COLLEGE FACULTY
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124845103
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0ERIC SUTTER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY T MOXHAM CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4223
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0124024223
ReturnHeader/Preparer/Name0MARY T MOXHAM CPA PLLC
ReturnHeader/Preparer/Phone08453384449
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T16:01:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,881
Liabilities
-
Net assets
$121,881
Revenue
$32,224
Expenses
$32,105
Net income
$119
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