Civic Intelligence

Monroe Community College Faculty Association

990 • Fiscal year 2017 • EIN 23-7365774

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 08, 2018

1000 East Henrietta RoadRochester, NY 14623

(585) 292-2528

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,610

Up $5,972 (+9.2%) from 2016

Net Assets

Up

$70,610

Up $5,972 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$500,476

Up $3,963 (+0.8%) from 2016

Expenses

Up

$494,504

Up $13,759 (+2.9%) from 2016

Net Income

Down

$5,972

Down $9,796 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $103,481Liabilities 2012: $0Net Assets 2012: $103,4812012Assets 2013: $81,873Liabilities 2013: $0Net Assets 2013: $81,8732013Assets 2014: $60,268Liabilities 2014: $0Net Assets 2014: $60,2682014Assets 2015: $48,870Liabilities 2015: $0Net Assets 2015: $48,8702015Assets 2016: $64,638Liabilities 2016: $0Net Assets 2016: $64,6382016Assets 2017: $70,610Liabilities 2017: $0Net Assets 2017: $70,6102017Assets 2018: $80,750Liabilities 2018: $0Net Assets 2018: $80,7502018Assets 2019: $93,027Liabilities 2019: $0Net Assets 2019: $93,0272019Assets 2020: $141,940Liabilities 2020: $0Net Assets 2020: $141,9402020Assets 2021: $198,526Liabilities 2021: $0Net Assets 2021: $198,5262021Assets 2022: $160,298Liabilities 2022: $0Net Assets 2022: $160,2982022Assets 2023: $159,835Liabilities 2023: $0Net Assets 2023: $159,8352023Assets 2024: $144,781Liabilities 2024: $0Net Assets 2024: $144,7812024Assets 2025: $172,030Liabilities 2025: $0Net Assets 2025: $172,0302025

Highlighted filing

2017

Assets$70,610
Liabilities$0
Net Assets$70,610

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $474,2432012Expenses 2013: $479,4532013Revenue 2014: $480,475Expenses 2014: $502,080Net Income 2014: -$21,6052014Revenue 2015: $497,021Expenses 2015: $508,419Net Income 2015: -$11,3982015Revenue 2016: $496,513Expenses 2016: $480,745Net Income 2016: $15,7682016Revenue 2017: $500,476Expenses 2017: $494,504Net Income 2017: $5,9722017Revenue 2018: $510,748Expenses 2018: $500,608Net Income 2018: $10,1402018Revenue 2019: $484,641Expenses 2019: $472,364Net Income 2019: $12,2772019Revenue 2020: $467,477Expenses 2020: $418,564Net Income 2020: $48,9132020Revenue 2021: $434,392Expenses 2021: $377,806Net Income 2021: $56,5862021Revenue 2022: $375,335Expenses 2022: $413,563Net Income 2022: -$38,2282022Revenue 2023: $352,393Expenses 2023: $352,856Net Income 2023: -$4632023Revenue 2024: $354,526Expenses 2024: $369,580Net Income 2024: -$15,0542024Revenue 2025: $392,334Expenses 2025: $365,085Net Income 2025: $27,2492025

Highlighted filing

2017

Revenue$500,476
Expenses$494,504
Net Income$5,972
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.1
Gross Receipts
$500,476
Mission and Program Overview

Mission

The faculty association acts as the authorized collective bargaining agent for the professional staff of monroe community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,559$37,565▲ $10,006
Savings and Temporary Cash Investments$32,850$33,045▲ $195
Prepaid Expenses and Deferred Charges$4,229--
Total Assets$64,638$70,610▲ $5,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,638$70,610▲ $5,972
Total Net Assets Fund Balance$64,638$70,610▲ $5,972
Total Liabilities and Net Assets / Fund Balance$64,638$70,610▲ $5,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bethany GizziPresident
Christine AbbottTeaching Director
Tony LeuzziTeaching Director
Jeffrey BakerAdjunct Dire
Susan WarnerBenefits CHA
Judy BulinContract CHA
Jessica WilkieDamon/site D
Matt HacheeGrievance Ch
Jennifer HillInstitutiona
Ellen MancusoLegistative
Kathy BaxterMembership C
Joan MooreheadProf. Staff
Michael BatesProf. Staff
Gordon DutterSecretary
Renee RigoniTreasurer
Taine VinciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,085
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$3,375
Change in Net Assets
$5,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,458
Salaries, Compensation, and Employee Benefits$145,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$325,276
Current Officers, Directors, Trustees, and Key Employees---$97,871
Other Salaries and Wages---$20,188
Other Employee Benefits---$18,912
Payroll Taxes---$8,075
Conferences and Meetings---$6,155
Other Expenses---$4,265
Office Expenses---$3,607
Fees for Services Other---$2,077
Fees for Services Accounting---$1,500
Total Functional Expenses$0$0$0$494,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is comprised of unit members consisting of teaching faculty and professional staff employed by monroe community college. The members are represented in collective bargaining by the mcc faculty association.

Form 990, Page 6, Part VI, Line 7A

The unit members have the power to nominate and vote upon association officers of their choice.

Form 990, Page 6, Part VI, Line 7B

In addition to having the power to nominate and vote upon association officers, the unit members participate in governance decisions as directed in the association's bylaws.

Form 990, Page 6, Part VI, Line 11B

The officers of the organization receive a review copy of the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The organization does have a written conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The executive commitee of the organization reviews all decisions made concerning salary and benefits of the persons employed or for those performing duties for the organization.

Form 990, Page 6, Part VI, Line 15B

The executive commitee of the organization reviews all decisions made concerning salary and benefits of the persons employed or for those performing duties for the organization.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Monroe Community College Faculty
EIN
23-7365774
Address
1000 EAST HENRIETTA ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Bethany Gizzi
Title
President
Phone
5852922528
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Gizzi
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Delbert J Smith CPA Pc
Address
2680 RIDGE RD W STE 201B, ROCHESTER, NY 14626-3050
Preparer
Delbert J Smith CPA
Phone
5857209449
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TEACHING DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PROF. STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUNCT DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF UNIT MEMBERS CONSISTING OF TEACHING FACULTY AND PROFESSIONAL STAFF EMPLOYED BY MONROE COMMUNITY COLLEGE. THE MEMBERS ARE REPRESENTED IN COLLECTIVE BARGAINING BY THE MCC FACULTY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIT MEMBERS HAVE THE POWER TO NOMINATE AND VOTE UPON ASSOCIATION OFFICERS OF THEIR CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO HAVING THE POWER TO NOMINATE AND VOTE UPON ASSOCIATION OFFICERS, THE UNIT MEMBERS PARTICIPATE IN GOVERNANCE DECISIONS AS DIRECTED IN THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION RECEIVE A REVIEW COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITEE OF THE ORGANIZATION REVIEWS ALL DECISIONS MADE CONCERNING SALARY AND BENEFITS OF THE PERSONS EMPLOYED OR FOR THOSE PERFORMING DUTIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITEE OF THE ORGANIZATION REVIEWS ALL DECISIONS MADE CONCERNING SALARY AND BENEFITS OF THE PERSONS EMPLOYED OR FOR THOSE PERFORMING DUTIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064638
IRS990/TotalAssetsEOYAmt070610
IRS990/TotalAssetsGrp/BOYAmt064638
IRS990/TotalAssetsGrp/EOYAmt070610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497085
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070610
IRS990/TotalRevenueGrp/ExclusionAmt03375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 E HENRIETTA RD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MONROECCFA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY GIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852922528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COMMUNITY COLLEGE FACULTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237365774
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 EAST HENRIETTA ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0470483DBA2F8CA6750417E73F740BB881C8F2956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0606D4BF64C91C9042F79B41FD5B45EC4DA6493A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542104609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELBERT J SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 RIDGE RD W STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146263050
ReturnHeader/PreparerPersonGrp/PhoneNum05857209449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT J SMITH CPA
ReturnHeader/ReturnTs02018-06-26T07:14:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.92$3.65$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.55$3.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.52$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.75$4.14$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.34$3.78$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.67$4.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.85$4.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.11$5.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.00$4.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.97$4.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.97$5.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.80$5.02$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.74