Civic Intelligence

Watkins Glen Faculty Association

990EZ • Fiscal year 2011 • EIN 22-3186874

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

Organization ProfileN/A
1612 South Decater St14891
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

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

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$180,408

No earlier filing loaded for comparison.

Net Assets

$180,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

$115,405

No earlier filing loaded for comparison.

Expenses

$93,944

No earlier filing loaded for comparison.

Net Income

$21,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $180,408Liabilities 2011: $0Net Assets 2011: $180,4082011Assets 2012: $172,779Liabilities 2012: $0Net Assets 2012: $172,7792012Assets 2013: $223,306Liabilities 2013: $0Net Assets 2013: $223,3062013Assets 2014: $238,703Liabilities 2014: $0Net Assets 2014: $238,7032014Assets 2015: $244,090Liabilities 2015: $0Net Assets 2015: $244,0902015Assets 2016: $245,642Liabilities 2016: $0Net Assets 2016: $245,6422016Assets 2017: $250,978Liabilities 2017: $0Net Assets 2017: $250,9782017Assets 2018: $213,606Liabilities 2018: $0Net Assets 2018: $213,6062018Assets 2019: $193,813Liabilities 2019: $0Net Assets 2019: $193,8132019Assets 2020: $162,018Liabilities 2020: $0Net Assets 2020: $162,0182020Assets 2021: $107,920Liabilities 2021: $0Net Assets 2021: $107,9202021Assets 2022: $44,712Liabilities 2022: $0Net Assets 2022: $44,7122022Assets 2023: $24,929Liabilities 2023: $0Net Assets 2023: $24,9292023Assets 2024: $23,392Liabilities 2024: $0Net Assets 2024: $23,3922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$180,408
Liabilities$0
Net Assets$180,408
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $115,405Expenses 2011: $93,944Net Income 2011: $21,4612011Revenue 2012: $114,361Expenses 2012: $121,991Net Income 2012: -$7,6302012Revenue 2013: $124,050Expenses 2013: $93,523Net Income 2013: $30,5272013Revenue 2014: $118,974Expenses 2014: $103,578Net Income 2014: $15,3962014Revenue 2015: $124,644Expenses 2015: $119,255Net Income 2015: $5,3892015Revenue 2016: $125,327Expenses 2016: $123,775Net Income 2016: $1,5522016Revenue 2017: $121,860Expenses 2017: $116,524Net Income 2017: $5,3362017Revenue 2018: $124,904Expenses 2018: $162,277Net Income 2018: -$37,3732018Revenue 2019: $124,930Expenses 2019: $144,723Net Income 2019: -$19,7932019Revenue 2020: $128,239Expenses 2020: $160,035Net Income 2020: -$31,7962020Revenue 2021: $124,845Expenses 2021: $178,942Net Income 2021: -$54,0972021Revenue 2022: $131,900Expenses 2022: $195,108Net Income 2022: -$63,2082022Revenue 2023: $61,567Expenses 2023: $81,350Net Income 2023: -$19,7832023Revenue 2024: $2,337Expenses 2024: $3,874Net Income 2024: -$1,5372024Revenue 2025: $0Expenses 2025: $23,392Net Income 2025: -$23,3922025

Highlighted filing

2011

Revenue$115,405
Expenses$93,944
Net Income$21,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
22-3186874
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers085527
IRS990EZ/CashSavingsAndInvestments/BOY0158947
IRS990EZ/CashSavingsAndInvestments/EOY0180408
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021461
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0115405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0703
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues014880
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158947
IRS990EZ/NetAssetsOrFundBalancesBOY0158947
IRS990EZ/NetAssetsOrFundBalances/EOY0180408
IRS990EZ/NetAssetsOrFundBalancesEOY0180408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101612 SOUTH DECATER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111612 SOUTH DECATER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121612 SOUTH DECATER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131612 SOUTH DECATER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14104 LAUREL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATKINS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATKINS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATKINS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATKINS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WATKINS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE LAZORATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK TELECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD COMFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05135
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PURCHASE EMPLOYEE BENEFIT PLANS FOR EMPLOYEES OF THE WATKINS GLEN CENTRAL SCHOOL DISTRICT AND TO ADMINISTER AND PAY THE EXPENSE INCURRED BY THOSE PLANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085527
IRS990EZ/ProgramServiceRevenue099822
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 LAUREL LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORSEHEADS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014845
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE LAZORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06075353230
IRS990EZ/TotalAssets/BOY0158947
IRS990EZ/TotalAssets/EOY0180408
IRS990EZ/TotalExpenses093944
IRS990EZ/TotalProgramServiceExpenses085527
IRS990EZ/TotalRevenue0115405
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 703..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCES & CONVENTIONS . AMOUNT: 678. DESCRIPTION: BANK CHARGES . AMOUNT: 75. DESCRIPTION: NYS CORP TAX . AMOUNT: 250. DESCRIPTION: MAINTENANCE FEES. AMOUNT: 3,464. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 48. DESCRIPTION: INSURANCE . AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 5,135.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223186874
ReturnHeader/Filer/Name/BusinessNameLine10WATKINS GLEN FACULTY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT TRUST FUND
ReturnHeader/Filer/NameControl0WATK
ReturnHeader/Filer/Phone06075353230
ReturnHeader/Filer/USAddress/AddressLine101612 SOUTH DECATER ST
ReturnHeader/Filer/USAddress/City0WATKINS GLEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014891
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-06
ReturnHeader/Officer/Name0CONNIE LAZORATION
ReturnHeader/Officer/Phone06075353230
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0DAVID E ILES
ReturnHeader/Preparer/Phone06072725550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-06T14:58:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,408
Liabilities
$0
Net assets
$180,408
Revenue
$115,405
Expenses
$93,944
Net income
$21,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.81$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.32$1.95$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.25$1.79$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.28$1.60$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.25$1.45$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.25$1.62$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.25$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.25$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.19$1.04$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.24$0.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.14$1.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.15$0.94$0.21