Watkins Glen Faculty Association

990EZ • Fiscal year 2013 • EIN 22-3186874

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile N/A

301 12th St14891

Siviq Scores

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

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

25%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

8.5%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$223,306

Up $50,527 (+29%) from 2012

Net Assets

$223,306

Up $50,527 (+29%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin79th percentile

Revenue

$124,050

Up $9,689 (+8.5%) from 2012

Expenses

Down

$93,523

Down $28,468 (-23%) from 2012

Net Income

$30,527

Up $38,157 (+500%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$223,306

Liabilities$0

Net Assets$223,306

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$124,050

Expenses$93,523

Net Income$30,527

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN: 22-3186874

Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	85441
IRS990EZ/CashSavingsAndInvestments/BOY	0	172779
IRS990EZ/CashSavingsAndInvestments/EOY	0	223306
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	30527
IRS990EZ/FeesAndOthPymtToIndContractors	0	979
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	124050
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	542
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	11686
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	172779
IRS990EZ/NetAssetsOrFundBalancesBOY	0	172779
IRS990EZ/NetAssetsOrFundBalances/EOY	0	223306
IRS990EZ/NetAssetsOrFundBalancesEOY	0	223306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CONNIE LAZORATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JACK TELECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATE BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JENNIFER TITUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NANCY LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	20000
IRS990EZ/OtherExpensesTotal	0	4840
IRS990EZ/PrimaryExemptPurpose	0	SEE BELOW
IRS990EZ/PrintingPublicationsPostage	0	13
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85441
IRS990EZ/ProgramServiceRevenue	0	111822
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	2250
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1112 COUNTRY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PINE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14871
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JACK TELECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6077330488
IRS990EZ/TotalAssets/BOY	0	172779
IRS990EZ/TotalAssets/EOY	0	223306
IRS990EZ/TotalExpenses	0	93523
IRS990EZ/TotalProgramServiceExpenses	0	85441
IRS990EZ/TotalRevenue	0	124050
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 542..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 960. DESCRIPTION: MAINTENANCE FEES . AMOUNT: 3,631. DESCRIPTION: NYS CORP TAX . AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 4,841.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: TO CORRECT BEG. CASH FOR CASH TRANSFER NOT PROPERLY REFLECTED IN PRIOR YEAR.. AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	223186874
ReturnHeader/Filer/Name/BusinessNameLine1	0	WATKINS GLEN FACULTY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	BENEFIT TRUST FUND
ReturnHeader/Filer/NameControl	0	WATK
ReturnHeader/Filer/Phone	0	6075353221
ReturnHeader/Filer/USAddress/AddressLine1	0	301 12TH ST
ReturnHeader/Filer/USAddress/City	0	WATKINS GLEN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14891
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	JACK TELECH
ReturnHeader/Officer/Phone	0	6075353221
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	161071694
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 E BUFFALO ST SUITE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14850
ReturnHeader/Preparer/Name	0	DAVID E ILES
ReturnHeader/Preparer/Phone	0	6072725550
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-30T13:19:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $223,306
Liabilities: $0
Net assets: $223,306
Revenue: $124,050
Expenses: $93,523
Net income: $30,527

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.00	$1.80	$1.15	$0.94	$0.21