Civic Intelligence

Watkins Glen Faculty Association

990EZ • Fiscal year 2017 • EIN 22-3186874

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
301 12th StWatkins Glen, NY 14891

(607) 535-3221

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

4.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$1,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

2.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-2.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$250,978

Up $5,336 (+2.2%) from 2016

Net Assets

Up

$250,978

Up $5,336 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$121,860

Down $3,467 (-2.8%) from 2016

Expenses

Down

$116,524

Down $7,251 (-5.9%) from 2016

Net Income

Up

$5,336

Up $3,784 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$250,978
Liabilities$0
Net Assets$250,978
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$121,860
Expenses$116,524
Net Income$5,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$121,860
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
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.$0$115,249
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE LAZORATIONChairperson-$1,500-$1,500
JACK TELECHTreasurer-$750-$750
JENNIFER TITUSTrustee-$0--
TRAVIS DURFEETrustee-$0--
DAPHNE HOLLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Watkins Glen Faculty Association
EIN
22-3186874
Phone
6075353221
Address
301 12TH ST, WATKINS GLEN, NY 14891

Signing Officer

Name
Jack Telech
Title
Treasurer
Phone
6075353221
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest . Amount: 570.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges . Amount: 355. Description: nys corp tax . Amount: 250. Description: maintenance fees . Amount: 4,075. Description: miscellaneous expenses . Amount: 157. Description: office supplies . Amount: 748. Total to form 990-ez, line 16: 5,585.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0107601
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK TELECH
IRS990EZ/BooksInCareOfDetail/PhoneNum06077330488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 COUNTRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250978
IRS990EZ/GrossReceiptsAmt0121860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0570
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09468
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE LAZORATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TELECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS DURFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAPHNE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05585
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt0111822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115249
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0116524
IRS990EZ/TotalProgramServiceExpensesAmt0115249
IRS990EZ/TotalRevenueAmt0121860
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES . AMOUNT: 355. DESCRIPTION: NYS CORP TAX . AMOUNT: 250. DESCRIPTION: MAINTENANCE FEES . AMOUNT: 4,075. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 157. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 5,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK TELECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075353221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATKINS GLEN FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0223186874
ReturnHeader/Filer/PhoneNum06075353221
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 12TH ST
ReturnHeader/Filer/USAddress/CityNm0WATKINS GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014891
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044CA5FEF1E1850C2F3FD22D4015E9A19FC5FCA0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096FE4B5C0DBFFD1A80996EF50658D01FDC272BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E ILES
ReturnHeader/ReturnTs02017-10-06T15:16:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,978
Liabilities
$0
Net assets
$250,978
Revenue
$121,860
Expenses
$116,524
Net income
$5,336
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
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