Civic Intelligence

State College & University Professional Association

990EZ • Fiscal year 2016 • EIN 23-2410297

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.SCUPA.PSEALOCALS.ORG
236 Egbert HallClarion, PA 16214

(814) 393-1902

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

49th percentile

$599

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$82,334

Up $9,157 (+13%) from 2015

Net Assets

Up

$80,972

Up $10,212 (+14%) from 2015

Liabilities

Down

$1,362

Down $1,055 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$65,569

Up $1,308 (+2.0%) from 2015

Expenses

Down

$55,356

Down $15,395 (-22%) from 2015

Net Income

Up

$10,213

Up $16,703 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $73,571Liabilities 2011: $8,2882011Assets 2012: $77,803Liabilities 2012: $9,0032012Assets 2013: $72,076Liabilities 2013: $4,141Net Assets 2013: $67,9352013Assets 2014: $79,606Liabilities 2014: $2,356Net Assets 2014: $77,2502014Assets 2015: $73,177Liabilities 2015: $2,417Net Assets 2015: $70,7602015Assets 2016: $82,334Liabilities 2016: $1,362Net Assets 2016: $80,9722016Assets 2017: $58,947Liabilities 2017: $726Net Assets 2017: $58,2212017Assets 2018: $58,335Net Assets 2018: $58,3352018Assets 2019: $65,788Liabilities 2019: $02019

Highlighted filing

2016

Assets$82,334
Liabilities$1,362
Net Assets$80,972
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,384Expenses 2011: $62,061Net Income 2011: -$2,6772011Revenue 2012: $65,300Expenses 2012: $61,783Net Income 2012: $3,5172012Revenue 2013: $70,407Expenses 2013: $71,272Net Income 2013: -$8652013Revenue 2014: $71,558Expenses 2014: $62,243Net Income 2014: $9,3152014Revenue 2015: $64,261Expenses 2015: $70,751Net Income 2015: -$6,4902015Revenue 2016: $65,569Expenses 2016: $55,356Net Income 2016: $10,2132016Revenue 2017: $74,343Expenses 2017: $97,094Net Income 2017: -$22,7512017Revenue 2018: $75,861Expenses 2018: $75,748Net Income 2018: $1132018Revenue 2019: $68,806Expenses 2019: $61,240Net Income 2019: $7,5662019

Highlighted filing

2016

Revenue$65,569
Expenses$55,356
Net Income$10,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$65,569
Mission and Program Overview

Mission

Advancing education in pa colleges and university

Program Services

DescriptionGrantsExpenses
CONFERENCES AND WORKSHOPS FOR MEMBERS AND LEADERS; CONTRACT NEGOTIATIONS FOR MEMBERS AND FAIRSHARE EMPLOYEES; ARBITRATION AND GRIEVANCE ASSISTANCE.-$41,680
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES CORTEZ FUNKPresident-$599-$599
BRIAN GRAHAMVice Pres-$599-$599
R CHAD BROWNSecretary-$599-$599
TODD SPAULDINGTreasurerPT$599-$599
SHELETA WEBBMembership C-$599-$599
JAMES WATTAMember At La-$0--
GRETCHEN OSTERMANMember At La-$0--
RICK DULANEYMemb At Larg-$0--
JUSTIN KLEEMOCKMember At La-$0--
Filing and Contact Details

Filer

Filer Name
State College and University
EIN
23-2410297
Address
236 EGBERT HALL, CLARION, PA 16214

Signing Officer

Name
Todd Spaulding
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other reimbursements 879 total 879”

Form 990-ez, Part I, Line 16

“Expenses rep meetings & workshops 18,226 exec & council meetings 16,505 contract negotiations 3,893 negotiation and arbitrati 665 social activities 2,391 office expenses etc 3,710 non-investment depreciation 596 total 45,986”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,319 0 office equipment 7,755 12,358 less accumulated depreciation 5,914 6,508 other rec'ble-psea collections 17,624 4,745 total 23,784 10,595”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,418 1,362”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TODD SPAULDING
IRS990EZ/BooksInCareOfDetail/PhoneNum08143931902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 EGBERT HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082334
IRS990EZ/GrossReceiptsAmt065569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064584
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES CORTEZ FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R CHAD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELETA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRETCHEN OSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK DULANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN KLEEMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMB AT LARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010595
IRS990EZ/OtherExpensesTotalAmt045986
IRS990EZ/OtherRevenueTotalAmt0879
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING EDUCATION IN PA COLLEGES AND UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND WORKSHOPS FOR MEMBERS AND LEADERS; CONTRACT NEGOTIATIONS FOR MEMBERS AND FAIRSHARE EMPLOYEES; ARBITRATION AND GRIEVANCE ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055356
IRS990EZ/TotalProgramServiceExpensesAmt041680
IRS990EZ/TotalRevenueAmt065569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCUPA.PSEALOCALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REIMBURSEMENTS 879 TOTAL 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REP MEETINGS & WORKSHOPS 18,226 EXEC & COUNCIL MEETINGS 16,505 CONTRACT NEGOTIATIONS 3,893 NEGOTIATION AND ARBITRATI 665 SOCIAL ACTIVITIES 2,391 OFFICE EXPENSES ETC 3,710 NON-INVESTMENT DEPRECIATION 596 TOTAL 45,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,319 0 OFFICE EQUIPMENT 7,755 12,358 LESS ACCUMULATED DEPRECIATION 5,914 6,508 OTHER REC'BLE-PSEA COLLECTIONS 17,624 4,745 TOTAL 23,784 10,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,418 1,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AND UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0232410297
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 EGBERT HALL
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02016-12-03T15:06:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,334
Liabilities
$1,362
Net assets
$80,972
Revenue
$65,569
Expenses
$55,356
Net income
$10,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$65.8$0.00$68.8$61.2$7.57
2018Detailed filing. Detailed filing data is available for this year.$58.3$58.3$75.9$75.7$0.11
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.73$58.2$74.3$97.1$22.8
2016Detailed filing. Detailed filing data is available for this year.$82.3$1.36$81.0$65.6$55.4$10.2
2015Detailed filing. Detailed filing data is available for this year.$73.2$2.42$70.8$64.3$70.8$6.49
2014Detailed filing. Detailed filing data is available for this year.$79.6$2.36$77.3$71.6$62.2$9.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$4.14$67.9$70.4$71.3$0.87
2012Summary only. Only limited summary data is available for this year.$77.8$9.00$65.3$61.8$3.52
2011Summary only. Only limited summary data is available for this year.$73.6$8.29$59.4$62.1$2.68