Civic Intelligence

Guilderland Central School District Employees Association Inc

990EZ • Fiscal year 2012 • EIN 42-1709328

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile
PO Box 43112085
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,450

Down $11,021 (-34%) from 2011

Net Assets

Down

$21,450

Down $11,021 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$46,337

Up $9,105 (+24%) from 2011

Expenses

Up

$57,283

Up $32,332 (+130%) from 2011

Net Income

Down

-$10,946

Down $23,227 (-189%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,471Net Assets 2011: $32,4712011Assets 2012: $21,450Net Assets 2012: $21,4502012Assets 2013: $13,186Net Assets 2013: $13,1862013Assets 2014: $25,180Net Assets 2014: $25,1802014Assets 2015: $30,710Net Assets 2015: $30,7102015Assets 2016: $13,800Net Assets 2016: $13,8002016Assets 2017: $23,398Liabilities 2017: $02017Assets 2018: $27,764Liabilities 2018: $0Net Assets 2018: $27,7642018Assets 2019: $35,253Liabilities 2019: $0Net Assets 2019: $35,2532019Assets 2020: $22,987Liabilities 2020: $0Net Assets 2020: $22,9872020Assets 2021: $21,523Liabilities 2021: $0Net Assets 2021: $21,5232021Assets 2022: $29,351Liabilities 2022: $0Net Assets 2022: $29,3512022Assets 2023: $36,519Liabilities 2023: $0Net Assets 2023: $36,5192023Assets 2024: $29,505Liabilities 2024: $0Net Assets 2024: $29,5052024

Highlighted filing

2012

Assets$21,450
Liabilities-
Net Assets$21,450
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,232Expenses 2011: $24,951Net Income 2011: $12,2812011Revenue 2012: $46,337Expenses 2012: $57,283Net Income 2012: -$10,9462012Revenue 2013: $38,950Expenses 2013: $47,214Net Income 2013: -$8,2642013Revenue 2014: $39,105Expenses 2014: $26,326Net Income 2014: $12,7792014Revenue 2015: $36,953Expenses 2015: $31,423Net Income 2015: $5,5302015Revenue 2016: $21,462Expenses 2016: $38,372Net Income 2016: -$16,9102016Revenue 2017: $23,269Expenses 2017: $13,671Net Income 2017: $9,5982017Revenue 2018: $20,920Expenses 2018: $16,554Net Income 2018: $4,3662018Revenue 2019: $24,575Expenses 2019: $17,003Net Income 2019: $7,5722019Revenue 2020: $20,875Expenses 2020: $33,141Net Income 2020: -$12,2662020Revenue 2021: $14,299Expenses 2021: $15,763Net Income 2021: -$1,4642021Revenue 2022: $16,302Expenses 2022: $8,474Net Income 2022: $7,8282022Revenue 2023: $19,842Expenses 2023: $12,674Net Income 2023: $7,1682023Revenue 2024: $19,601Expenses 2024: $26,615Net Income 2024: -$7,0142024

Highlighted filing

2012

Revenue$46,337
Expenses$57,283
Net Income-$10,946
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

WELFARE BENEFIT FUNDING

Filing and Contact Details

Filer

EIN
42-1709328
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07440
IRS990EZ/CashSavingsAndInvestments/BOY032471
IRS990EZ/CashSavingsAndInvestments/EOY021450
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-10946
IRS990EZ/FeesAndOthPymtToIndContractors048303
IRS990EZ/GrossReceipts046337
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032471
IRS990EZ/NetAssetsOrFundBalancesBOY032471
IRS990EZ/NetAssetsOrFundBalances/EOY021450
IRS990EZ/NetAssetsOrFundBalancesEOY021525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101030 DUDLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11417 SHCOHARIE HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12146 CLAYTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13902 HARRISON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCHENECTADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCHOHARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCHENECTADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCHENECTADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER MARTERATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MOSSOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA VAN BUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01477
IRS990EZ/PrimaryExemptPurpose0WELFARE/BENEFIT FUNDING
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE MUTUAL COOPERATION AND ASSISTANCE WITH SCHOOL IN A SAFE AND PROFESSIONAL ATMOSPHERE
IRS990EZ/ProgramServiceRevenue046337
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10146 CLAYTON RD SCHENECTAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012305
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MOSSOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183472306
IRS990EZ/TotalAssets/BOY032471
IRS990EZ/TotalAssets/EOY021450
IRS990EZ/TotalExpenses057283
IRS990EZ/TotalRevenue046337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421709328
ReturnHeader/Filer/Name/BusinessNameLine10GUILDERLAND CSD EMPLOYEES ASSOC INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone05183472306
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 431
ReturnHeader/Filer/USAddress/City0GUILDERLAND CENTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0ROBERT MOSSOP
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/EIN0141646834
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W RALPH SOMMERS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101971 WESTERN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012203
ReturnHeader/Preparer/Name0W RALPH SOMMERS EA
ReturnHeader/Preparer/Phone05188692112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:38:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,450
Liabilities
-
Net assets
$21,450
Revenue
$46,337
Expenses
$57,283
Net income
-$10,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$19.6$26.6$7.01
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$19.8$12.7$7.17
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$16.3$8.47$7.83
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$14.3$15.8$1.46
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$20.9$33.1$12.3
2019Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$24.6$17.0$7.57
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$20.9$16.6$4.37
2017Summary only. Only limited summary data is available for this year.$23.4$0.00$23.3$13.7$9.60
2016Detailed filing. Detailed filing data is available for this year.$13.8$13.8$21.5$38.4$16.9
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$37.0$31.4$5.53
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$39.1$26.3$12.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$39.0$47.2$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$46.3$57.3$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$37.2$25.0$12.3