Civic Intelligence

Student Senate of the State University of New York at Delhi

990 • Fiscal year 2015 • EIN 45-2940053

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2015

230 Farrell 454 Delhi DriveDelhi, NY 13753

(607) 746-4757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,402

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$250,041

Up $84,216 (+51%) from 2014

Net Assets

Up

$235,703

Up $70,194 (+42%) from 2014

Liabilities

Up

$14,338

Up $14,022 (+4437%) from 2014

Revenue

Up

$573,467

Up $15,603 (+2.8%) from 2014

Expenses

Down

$503,273

Down $9,068 (-1.8%) from 2014

Net Income

Up

$70,194

Up $24,671 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $120,849Liabilities 2013: $863Net Assets 2013: $119,9862013Assets 2014: $165,825Liabilities 2014: $316Net Assets 2014: $165,5092014Assets 2015: $250,041Liabilities 2015: $14,338Net Assets 2015: $235,7032015Assets 2016: $278,248Liabilities 2016: $23,569Net Assets 2016: $254,6792016Assets 2017: $311,561Liabilities 2017: $21,713Net Assets 2017: $289,8482017Assets 2018: $321,997Liabilities 2018: $7,306Net Assets 2018: $314,6912018Assets 2019: $378,922Liabilities 2019: $4,595Net Assets 2019: $374,3272019Assets 2020: $522,091Liabilities 2020: $5,665Net Assets 2020: $516,4262020Assets 2021: $612,166Liabilities 2021: $2,479Net Assets 2021: $609,6872021Assets 2022: $655,996Liabilities 2022: $12,051Net Assets 2022: $643,9452022Assets 2023: $600,767Liabilities 2023: $62,470Net Assets 2023: $538,2972023Assets 2024: $541,181Liabilities 2024: $38,301Net Assets 2024: $502,8802024Assets 2025: $487,748Liabilities 2025: $29,689Net Assets 2025: $458,0592025

Highlighted filing

2015

Assets$250,041
Liabilities$14,338
Net Assets$235,703

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $570,109Expenses 2013: $576,546Net Income 2013: -$6,4372013Revenue 2014: $557,864Expenses 2014: $512,341Net Income 2014: $45,5232014Revenue 2015: $573,467Expenses 2015: $503,273Net Income 2015: $70,1942015Revenue 2016: $557,503Expenses 2016: $538,527Net Income 2016: $18,9762016Revenue 2017: $515,093Expenses 2017: $479,924Net Income 2017: $35,1692017Revenue 2018: $556,870Expenses 2018: $532,027Net Income 2018: $24,8432018Revenue 2019: $594,708Expenses 2019: $535,072Net Income 2019: $59,6362019Revenue 2020: $668,965Expenses 2020: $526,866Net Income 2020: $142,0992020Revenue 2021: $392,585Expenses 2021: $299,324Net Income 2021: $93,2612021Revenue 2022: $429,278Expenses 2022: $395,020Net Income 2022: $34,2582022Revenue 2023: $551,452Expenses 2023: $657,100Net Income 2023: -$105,6482023Revenue 2024: $632,406Expenses 2024: $667,823Net Income 2024: -$35,4172024Revenue 2025: $652,690Expenses 2025: $697,511Net Income 2025: -$44,8212025

Highlighted filing

2015

Revenue$573,467
Expenses$503,273
Net Income$70,194
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$573,467
Mission and Program Overview

Mission

Student senate is comprised of various clubs carrying on student and academic activities at the state university of new york at delhi (suny delhi). These activities are financed, in part, from mandatory fees levied each semester on students in attendance at suny delhi. Disbursements of the fees collected are made in accordance with an annual budget adopted by the student senate.

Carry on student and academic activities at the state university at delhi (suny delhi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,720$194,101▲ $73,381
Savings and Temporary Cash Investments$40,168$40,559▲ $391
Land, Buildings, and Equipment, Net$0$9,564▲ $9,564
Accounts Receivable$4,937$5,817▲ $880
Total Assets$165,825$250,041▲ $84,216
Liabilities
Accounts Payable and Accrued Expenses$316$14,338▲ $14,022
Total Liabilities$316$14,338▲ $14,022
Net Assets / Fund Balance
Unrestricted Net Assets$165,509$235,703▲ $70,194
Total Net Assets Fund Balance$165,509$235,703▲ $70,194
Total Liabilities and Net Assets / Fund Balance$165,825$250,041▲ $84,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,564$12,734$22,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuberDirector of Student ActiviFT$54,518$11,884$66,402
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,625
Investment Income
$842
Other Revenue
$0
Change in Net Assets
$70,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$573,467
Total Revenue per Form 990
$573,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,024
Salaries, Compensation, and Employee Benefits$97,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,461--$92,461
Fees for Services Accounting-$26,856-$26,856
Payroll Taxes$3,573--$3,573
Other Expenses$376,235$1,870-$1,870
Current Officers, Directors, Trustees, and Key Employees$1,215--$1,215
Depreciation Depletion$1,063--$1,063
Total Functional Expenses$474,547$28,726$0$503,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,273
Total Expenses per Audited Statements$503,273
Total Expenses per Form 990$503,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A completed form 990 is reviewed and approved members of the executive board of the student senate prior to filing.

Form 990, Part VI, Section B, Line 12C

The student senate reviews the conflict of interest policy annually and the execuitve board signs and discloses any conflicts. The director and assistant director also sign and disclose any conflicts annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflit of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Student Senate of the State University
EIN
45-2940053
Phone
6077464757
Address
230 FARRELL 454 DELHI DRIVE, DELHI, NY 13753

Signing Officer

Name
John Huber
Title
Director of Student Activities
Phone
6077464757
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Huber
Formed
1973
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
47
Employees
32
Volunteers
40

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
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IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm19DOMINIQUE LETFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20MORGAN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DANWILL DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROMAS BAJORAS
IRS990/Form990PartVIISectionAGrp/PersonNm23TYLER DONNELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAWNA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT FIRIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm26CRISTINA DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT ARNONE
IRS990/Form990PartVIISectionAGrp/PersonNm28RACHELLE CASSATT
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT STORY
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREW FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm31DEIRDRE NOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm32JACOB SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTOPHER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm34JUSTIN COE
IRS990/Form990PartVIISectionAGrp/PersonNm35BRIANNA GOEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm36GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37JASON COWITT
IRS990/Form990PartVIISectionAGrp/PersonNm38ELIZABETH MCKEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm39TIMOTHY DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm40DARIEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm41DUSTIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm42DILLON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm43JACK LEISNG
IRS990/Form990PartVIISectionAGrp/PersonNm44SHIHEEM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm45DIANE CAPACI
IRS990/Form990PartVIISectionAGrp/PersonNm46KASSIANI THEODOROU
IRS990/Form990PartVIISectionAGrp/PersonNm47JOE LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm48LINNEA ABRAHAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN HUBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - SPRING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - FALL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENATOR

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