Civic Intelligence

Hudson Valley College Non-Teaching Professionals Association

990 • Fiscal year 2018 • EIN 22-3097073

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
80 Vandenburgh AveTroy, NY 12180

(518) 629-7150

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

5.2%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$462,020

Down $18,895 (-3.9%) from 2017

Net Assets

Down

$462,020

Down $18,895 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Up

$57,465

Up $2,849 (+5.2%) from 2017

Expenses

Up

$76,360

Up $43,229 (+130%) from 2017

Net Income

Down

-$18,895

Down $40,380 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$462,020
Liabilities$0
Net Assets$462,020
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$57,465
Expenses$76,360
Net Income-$18,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$57,465
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,319$440,992▼ $3,327
Cash and Non-Interest-Bearing Accounts$36,596$21,028▼ $15,568
Total Assets$480,915$462,020▼ $18,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$480,915$462,020▼ $18,895
Total Net Assets Fund Balance$480,915$462,020▼ $18,895
Total Liabilities and Net Assets / Fund Balance$480,915$462,020▼ $18,895
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
John HeiserPresident$6,100$6,100
Erin HatterVice-President$5,100$5,100
Heather HenryTreasurer$4,100$4,100
Jason DegnanMembership Chair$4,100$4,100
Susan AganSecretary$4,100$4,100
Amy McewingExecutive Committee$1,100$1,100
Melissa CoonExecutive Committee$1,100$1,100
Tara Farley-wyckoffExecutive Committee$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$55,792
Program Service Revenue
$0
Investment Income
$1,673
Other Revenue
$0
Change in Net Assets
$-18,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$26,800-$26,800
Other Expenses$16,362$13,500-$16,362
Insurance-$2,401-$2,401
Fees for Services Legal$2,115--$2,115
Fees for Services Accounting-$935-$935
Office Expenses-$15-$15
Total Functional Expenses$32,709$43,651$0$76,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hudson Valley Non-Teaching Association
EIN
22-3097073
Phone
5186297150
Address
80 Vandenburgh Ave, Troy, NY 12180

Signing Officer

Name
Heather Henry
Title
Treasurer
Phone
5186297150
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are those employees whose titles are represented by the negotiated agreement.”

Pt VI, Line 7A

“Members elect the officers and other members of the executive board on an annual basis.”

Pt VI, Line 7B

“Contract ratification is voted on by members for approval.”

Pt VI, Line 11B

“The Board reviews Form 990 for accuracy before it is filed.”

Pt VI, Line 19

“The organization's documents are available to the public upon request.”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those employees whose titles are represented by the negotiated agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers and other members of the executive board on an annual basis.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05182373641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T BASILA
ReturnHeader/ReturnTs02018-12-18T10:08:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$462,020
Liabilities
$0
Net assets
$462,020
Revenue
$57,465
Expenses
$76,360
Net income
-$18,895
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
2018Detailed filing. Detailed filing data is available for this year.$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