Civic Intelligence

Student Cooperative Association Inc.

990 • Fiscal year 2012 • EIN 25-6012456

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

319 Pratt Drive15705
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,809,598

Up $317,446 (+5.8%) from 2011

Net Assets

Up

$4,531,006

Up $578,751 (+15%) from 2011

Liabilities

Down

$1,278,592

Down $261,305 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,822,701

Up $211,145 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,492,152Liabilities 2011: $1,539,897Net Assets 2011: $3,952,2552011Assets 2012: $5,809,598Liabilities 2012: $1,278,592Net Assets 2012: $4,531,0062012Assets 2013: $5,542,740Liabilities 2013: $757,075Net Assets 2013: $4,785,6652013Assets 2014: $5,905,131Liabilities 2014: $812,292Net Assets 2014: $5,092,8392014Assets 2015: $5,453,977Liabilities 2015: $1,483,496Net Assets 2015: $3,970,4812015Assets 2016: $3,365,502Liabilities 2016: $998,779Net Assets 2016: $2,366,7232016Assets 2017: $37,197,641Liabilities 2017: $32,294,357Net Assets 2017: $4,903,2842017Assets 2018: $36,218,568Liabilities 2018: $30,155,489Net Assets 2018: $6,063,0792018Assets 2019: $35,006,248Liabilities 2019: $29,380,089Net Assets 2019: $5,626,1592019Assets 2020: $34,376,156Liabilities 2020: $28,454,636Net Assets 2020: $5,921,5202020Assets 2021: $33,183,299Liabilities 2021: $26,691,434Net Assets 2021: $6,491,8652021Assets 2022: $29,525,625Liabilities 2022: $21,053,024Net Assets 2022: $8,472,6012022Assets 2023: $28,893,761Liabilities 2023: $20,526,317Net Assets 2023: $8,367,4442023Assets 2024: $30,454,385Liabilities 2024: $20,976,487Net Assets 2024: $9,477,8982024Assets 2025: $28,452,590Liabilities 2025: $18,905,289Net Assets 2025: $9,547,3012025

Highlighted filing

2012

Assets$5,809,598
Liabilities$1,278,592
Net Assets$4,531,006

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,611,5562011Expenses 2012: $8,822,7012012Expenses 2013: $8,869,5112013Revenue 2014: $9,882,629Expenses 2014: $9,747,500Net Income 2014: $135,1292014Revenue 2015: $9,441,948Expenses 2015: $10,564,306Net Income 2015: -$1,122,3582015Revenue 2016: $9,349,106Expenses 2016: $9,601,204Net Income 2016: -$252,0982016Revenue 2017: $8,845,652Expenses 2017: $9,622,355Net Income 2017: -$776,7032017Revenue 2018: $10,173,892Expenses 2018: $9,010,853Net Income 2018: $1,163,0392018Revenue 2019: $8,484,004Expenses 2019: $8,915,705Net Income 2019: -$431,7012019Revenue 2020: $8,832,360Expenses 2020: $8,526,323Net Income 2020: $306,0372020Revenue 2021: $8,395,772Expenses 2021: $7,982,858Net Income 2021: $412,9142021Revenue 2022: $9,645,452Expenses 2022: $7,603,597Net Income 2022: $2,041,8552022Revenue 2023: $8,350,098Expenses 2023: $8,497,088Net Income 2023: -$146,9902023Revenue 2024: $9,502,493Expenses 2024: $8,722,061Net Income 2024: $780,4322024Revenue 2025: $9,337,143Expenses 2025: $9,267,740Net Income 2025: $69,4032025

Highlighted filing

2012

Revenue-
Expenses$8,822,701
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,937,450
Mission and Program Overview

Mission

Service organization for a state university that provides facilities, activites, and services to enhance the social, cultural, recreational, and learning experience for the university community.

Major Activities

Activity 2
Student co-op facilities - facilities operated for the benefit and use by students, faculty, and staff, specifically the operation of the student union building and recreation park facilities. 15,000 students and 1,500 faculty and staff are served.
Activity 3
Co-op bookstore - campus bookstore operation. Provides textbooks, supplies, etc. For 15,000 students and 1,500 faculty and staff.
Filing and Contact Details

Filer

EIN
25-6012456
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IRS990/RevenuesLessExpensesPriorYear0416149
IRS990/Royalties/ProgramServices066253
IRS990/RoyaltiesRevenue/ExclusionAmount077426
IRS990/RoyaltiesRevenue/TotalRevenueColumn077426
IRS990/Royalties/Total066253
IRS990/SalariesEtcCurrentYear03595430
IRS990/SalariesEtcPriorYear02827376
IRS990/SavingsAndTempCashInvestments/BOY01084481
IRS990/SavingsAndTempCashInvestments/EOY0822032
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06912171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06795433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06110203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05756784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05538602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031113193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0118138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0273287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0201201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0293744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0277154
IRS990ScheduleA/GrossInvestmentIncome170/Total01163524
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023086536
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0261983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0108074
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0264448
IRS990ScheduleA/OtherIncome170/Total0715759
IRS990ScheduleA/PublicSupportPertcentage17000.94420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94300
IRS990ScheduleA/PublicSupportTotal170031828193
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07037171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06920433
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06235203
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05921784

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$18.9$9.55$9.34$9.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$30.5$21.0$9.48$9.50$8.72$0.78
2023Detailed filing. Detailed filing data is available for this year.$28.9$20.5$8.37$8.35$8.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$21.1$8.47$9.65$7.60$2.04
2021Detailed filing. Detailed filing data is available for this year.$33.2$26.7$6.49$8.40$7.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$34.4$28.5$5.92$8.83$8.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$35.0$29.4$5.63$8.48$8.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$36.2$30.2$6.06$10.2$9.01$1.16
2017Detailed filing. Detailed filing data is available for this year.$37.2$32.3$4.90$8.85$9.62$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.00$2.37$9.35$9.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.45$1.48$3.97$9.44$10.6$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.81$5.09$9.88$9.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.76$4.79$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.28$4.53$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.54$3.95$8.61