Civic Intelligence

State College & University Professional Association

990EZ • Fiscal year 2017 • EIN 23-2410297

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 03, 2017

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

50th percentile

$599

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$58,947

Down $23,387 (-28%) from 2016

Net Assets

Down

$58,221

Down $22,751 (-28%) from 2016

Liabilities

Down

$726

Down $636 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$74,343

Up $8,774 (+13%) from 2016

Expenses

Up

$97,094

Up $41,738 (+75%) from 2016

Net Income

Down

-$22,751

Down $32,964 (-323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$58,947
Liabilities$726
Net Assets$58,221
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$74,343
Expenses$97,094
Net Income-$22,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$74,343
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.-$84,346
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELETA CAMARDA-WEBBPresident-$599-$599
R CHAD BROWNVice Pres-$599-$599
BRAD HENRYSecretary-$599-$599
TODD SPAULDINGTreasurer-$599-$599
JOHN GRADELMembership C-$599-$599
MARRY BETH KOLLARMember At La-$0--
RITA MILLERMember At La-$0--
JULENE PINTO-DYCZEWSKIMemb At Larg-$0--
KELLY RYANMember 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
2017-11-03
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 16

“Expenses rep meetings & workshops 48,620 exec & council meetings 22,287 contract negotiations 9,794 negotiation and arbitrati 2,208 social activities 1,437 office expenses etc 1,501 miscellaneous 167 non-investment depreciation 1,515 total 87,529”

Form 990-ez, Part II, Line 24

“Office equipment 12,358 12,358 less accumulated depreciation 6,508 8,023 other rec'ble-psea collections 4,745 29,894 total 10,595 34,229”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,362 726”

Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08143931902
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016214
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058947
IRS990EZ/GrossReceiptsAmt074343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074269
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELETA CAMARDA-WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R CHAD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GRADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARRY BETH KOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULENE PINTO-DYCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY RYAN
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034229
IRS990EZ/OtherExpensesTotalAmt087529
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/ProgramServiceExpensesAmt084346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097094
IRS990EZ/TotalProgramServiceExpensesAmt084346
IRS990EZ/TotalRevenueAmt074343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCUPA.PSEALOCALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REP MEETINGS & WORKSHOPS 48,620 EXEC & COUNCIL MEETINGS 22,287 CONTRACT NEGOTIATIONS 9,794 NEGOTIATION AND ARBITRATI 2,208 SOCIAL ACTIVITIES 1,437 OFFICE EXPENSES ETC 1,501 MISCELLANEOUS 167 NON-INVESTMENT DEPRECIATION 1,515 TOTAL 87,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 12,358 12,358 LESS ACCUMULATED DEPRECIATION 6,508 8,023 OTHER REC'BLE-PSEA COLLECTIONS 4,745 29,894 TOTAL 10,595 34,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,362 726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AND UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0232410297
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02017-11-15T13:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$58,947
Liabilities
$726
Net assets
$58,221
Revenue
$74,343
Expenses
$97,094
Net income
-$22,751
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