Civic Intelligence

Hudson Valley College Non-Teaching Professionals Association

990 • Fiscal year 2013 • EIN 22-3097073

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

80 Vandenburgh Ave12180
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$428,808

Up $39,679 (+10%) from 2012

Net Assets

Up

$428,808

Up $39,679 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,418

Down $8,498 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $353,560Liabilities 2011: $0Net Assets 2011: $353,5602011Assets 2012: $389,129Liabilities 2012: $0Net Assets 2012: $389,1292012Assets 2013: $428,808Liabilities 2013: $0Net Assets 2013: $428,8082013Assets 2014: $435,445Liabilities 2014: $0Net Assets 2014: $435,4452014Assets 2015: $438,231Liabilities 2015: $0Net Assets 2015: $438,2312015Assets 2016: $459,430Liabilities 2016: $0Net Assets 2016: $459,4302016Assets 2017: $480,915Liabilities 2017: $0Net Assets 2017: $480,9152017Assets 2018: $462,020Liabilities 2018: $0Net Assets 2018: $462,0202018Assets 2019: $478,147Liabilities 2019: $0Net Assets 2019: $478,1472019Assets 2020: $475,628Liabilities 2020: $0Net Assets 2020: $475,6282020Assets 2021: $483,810Liabilities 2021: $0Net Assets 2021: $483,8102021Assets 2022: $468,853Liabilities 2022: $0Net Assets 2022: $468,8532022Assets 2023: $463,751Liabilities 2023: $0Net Assets 2023: $463,7512023Assets 2025: $464,639Liabilities 2025: $0Net Assets 2025: $464,6392025

Highlighted filing

2013

Assets$428,808
Liabilities$0
Net Assets$428,808

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,400Expenses 2011: $8,672Net Income 2011: $56,7282011Expenses 2012: $36,9162012Expenses 2013: $28,4182013Revenue 2014: $69,479Expenses 2014: $62,842Net Income 2014: $6,6372014Revenue 2015: $62,679Expenses 2015: $59,893Net Income 2015: $2,7862015Revenue 2016: $53,941Expenses 2016: $32,742Net Income 2016: $21,1992016Revenue 2017: $54,616Expenses 2017: $33,131Net Income 2017: $21,4852017Revenue 2018: $57,465Expenses 2018: $76,360Net Income 2018: -$18,8952018Revenue 2019: $64,420Expenses 2019: $48,293Net Income 2019: $16,1272019Revenue 2020: $66,178Expenses 2020: $68,697Net Income 2020: -$2,5192020Revenue 2021: $58,150Expenses 2021: $49,968Net Income 2021: $8,1822021Revenue 2022: $49,100Expenses 2022: $64,057Net Income 2022: -$14,9572022Revenue 2023: $47,622Expenses 2023: $52,724Net Income 2023: -$5,1022023Revenue 2025: $65,443Expenses 2025: $67,937Net Income 2025: -$2,4942025

Highlighted filing

2013

Revenue-
Expenses$28,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$68,097
Mission and Program Overview

Mission

Labor Organization The organization protects and promotes the interests of its members by collectively bargaining with their employers to secure better

Filing and Contact Details

Filer

EIN
22-3097073
Raw XML Appendix277 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Labor Organization The organization protects and promotes the interests of its members by collectively bargaining with their employers to secure better working conditions.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 VANDENBURGH AVE
IRS990/AddressPrincipalOfficerUS/City0TROY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012180
IRS990/Advertising/ManagementAndGeneral010
IRS990/Advertising/Total010
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices015284
IRS990/AllOtherExpenses/Total015284
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027414
IRS990/CashNonInterestBearing/EOY023427
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear067309
IRS990/ContributionsGrantsPriorYear071651
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense025021
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0650
IRS990/FeesForServicesAccounting/Total0650
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN MCNEELEGE
IRS990/Form990PartVIISectionA/NamePerson1JOHN BRAUNGARD
IRS990/Form990PartVIISectionA/NamePerson2ERIN MANNING
IRS990/Form990PartVIISectionA/NamePerson3CHRISTINE LASCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts068097
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0788
IRS990/InvestmentIncome/ExclusionAmount0788
IRS990/InvestmentIncomePriorYear0834
IRS990/InvestmentIncome/TotalRevenueColumn0788
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues067309
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Labor Organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KEVIN MCNEELEGE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0389129
IRS990/NetAssetsOrFundBalancesEOY0428808
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral050
IRS990/OfficeExpenses/Total050
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036916
IRS990/OtherExpensesCurrentYear028418
IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Meetings, Functions
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Bank Charges
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0400
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22219
IRS990/OtherExpenses/ManagementAndGeneral368
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices19737
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0400
IRS990/OtherExpenses/Total19737
IRS990/OtherExpenses/Total22219
IRS990/OtherExpenses/Total368
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses039679
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue067309
IRS990/RevenuesLessExpensesCY039679
IRS990/RevenuesLessExpensesPriorYear035569
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0361715
IRS990/SavingsAndTempCashInvestments/EOY0405381
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members are those employees whose titles are represented
IRS990ScheduleO/GeneralExplanation/Explanation1by the negotiated agreement.
IRS990ScheduleO/GeneralExplanation/Explanation2Members elect the officers and other members of the executive
IRS990ScheduleO/GeneralExplanation/Explanation3board on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Contract retification is voted on by members for approval.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board reviews form 990 for accuracy before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's documents are available to the public
IRS990ScheduleO/GeneralExplanation/Explanation7upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8DISABILITY AND LIFE INSURANCE 15284. 15284. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1080 VANDENBURGH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012180
IRS990/TheBooksAreInCareOf/NamePerson0JOHN BRAUNGARD
IRS990/TheBooksAreInCareOf/TelephoneNumber05186294822
IRS990/TotalAssets/BOY0389129
IRS990/TotalAssetsBOY0389129
IRS990/TotalAssets/EOY0428808
IRS990/TotalAssetsEOY0428808
IRS990/TotalCompGT150K0false
IRS990/TotalContributions067309
IRS990/TotalExpensesCurrentYear028418
IRS990/TotalExpensesPriorYear036916
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03397
IRS990/TotalFunctionalExpenses/ProgramServices025021
IRS990/TotalFunctionalExpenses/Total028418
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0389129
IRS990/TotalLiabNetAssetsFundBalances/EOY0428808
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0389129
IRS990/TotalNetAssetsFundBalances/EOY0428808
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense025021
IRS990/TotalRevenueCurrentYear068097
IRS990/TotalRevenue/ExclusionAmount0788
IRS990/TotalRevenuePriorYear072485
IRS990/TotalRevenue/TotalRevenueColumn068097
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0389129
IRS990/UnrestrictedNetAssets/EOY0428808
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223097073
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON VALLEY NON-TEACHING ASSOCIATION
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone05186294822
ReturnHeader/Filer/USAddress/AddressLine1080 VANDENBURGH AVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0KEVIN MCNEELEGE
ReturnHeader/Officer/Phone05186294822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STARK & BASILA CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 MOHAWK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COHOES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012047
ReturnHeader/Preparer/Name0BRYAN T BASILA
ReturnHeader/Preparer/Phone05182373641
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T10:12:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.65$0.68$0.02
2023Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.48$0.53$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.49$0.64$0.15
2021Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.58$0.50$0.08
2020Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.64$0.48$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.57$0.76$0.19
2017Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.55$0.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.54$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.63$0.60$0.03
2014Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.69$0.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.37
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$0.65$0.09$0.57