Civic Intelligence

Cayuga Community College Auxiliary Services Inc.

990 • Fiscal year 2016 • EIN 45-5521967

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
197 Franklin StreetAuburn, NY 13021

(315) 255-1743

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,096

Up $1,412 (+4.3%) from 2015

Net Assets

Up

$33,260

Up $1,652 (+5.2%) from 2015

Liabilities

Down

$836

Down $240 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$81,463

Down $16,112 (-17%) from 2015

Expenses

Down

$79,811

Down $11,091 (-12%) from 2015

Net Income

Down

$1,652

Down $5,021 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0-$50KAssets 2013: $67,181Liabilities 2013: $1,507Net Assets 2013: $65,6742013Assets 2014: $46,129Liabilities 2014: $21,194Net Assets 2014: $24,9352014Assets 2015: $32,684Liabilities 2015: $1,076Net Assets 2015: $31,6082015Assets 2016: $34,096Liabilities 2016: $836Net Assets 2016: $33,2602016Assets 2017: $29,371Liabilities 2017: $20Net Assets 2017: $29,3512017Assets 2018: $7,298Liabilities 2018: $16,624Net Assets 2018: -$9,3262018Assets 2019: $12,700Liabilities 2019: $35,574Net Assets 2019: -$22,8742019Assets 2020: $18,634Liabilities 2020: $51,426Net Assets 2020: -$32,7922020Assets 2021: $6,230Liabilities 2021: $50,428Net Assets 2021: -$44,1982021Assets 2022: $5,092Liabilities 2022: $0Net Assets 2022: $5,0922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$34,096
Liabilities$836
Net Assets$33,260
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $139,490Expenses 2013: $73,816Net Income 2013: $65,6742013Revenue 2014: $102,933Expenses 2014: $93,672Net Income 2014: $9,2612014Revenue 2015: $97,575Expenses 2015: $90,902Net Income 2015: $6,6732015Revenue 2016: $81,463Expenses 2016: $79,811Net Income 2016: $1,6522016Revenue 2017: $72,612Expenses 2017: $76,521Net Income 2017: -$3,9092017Revenue 2018: $48,787Expenses 2018: $87,464Net Income 2018: -$38,6772018Revenue 2019: $51,038Expenses 2019: $64,586Net Income 2019: -$13,5482019Revenue 2020: $36,918Expenses 2020: $46,836Net Income 2020: -$9,9182020Revenue 2021: $1,871Expenses 2021: $13,277Net Income 2021: -$11,4062021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$81,463
Expenses$79,811
Net Income$1,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$128,054
Mission and Program Overview

Mission

Support campus community through the operation of an on campus food service establishment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,868$17,376▲ $8,508
Land, Buildings, and Equipment, Net$20,465$10,595▼ $9,870
Prepaid Expenses and Deferred Charges-$2,908-
Inventories for Sale or Use$2,712$2,713▲ $1
Accounts Receivable$639$504▼ $135
Total Assets$32,684$34,096▲ $1,412
Liabilities
Accounts Payable and Accrued Expenses$1,076$836▼ $240
Total Liabilities$1,076$836▼ $240
Net Assets / Fund Balance
Unrestricted Net Assets$31,608$33,260▲ $1,652
Total Net Assets Fund Balance$31,608$33,260▲ $1,652
Total Liabilities and Net Assets / Fund Balance$32,684$34,096▲ $1,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,595$35,005$45,600
Leasehold Improvements$0$4,475$4,475
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ed WagnerPresident
Jeffery RosenthalVice-president
Richard BowerSecretary
Dawn CzolowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,463
Change in Net Assets
$1,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,857
Other Expenses$36,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,829--$36,829
Royalties$10,194--$10,194
Depreciation Depletion$9,870--$9,870
Payroll Taxes$6,028--$6,028
Advertising$5,671--$5,671
Fees for Services Accounting$5,650--$5,650
Insurance$1,429--$1,429
Fees for Services Other$940--$940
Office Expenses$29--$29
Other Expenses$25--$25
Total Functional Expenses$79,811$0$0$79,811
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization's board of directors did not meet in the current year as it delegated this responsibility to the board of directors of a related party, the faculty student association of cayuga county community college, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization's committees of the board did not meet in the current year as it delegated this responsibility to the board of directors of a related party, the faculty student association of cayuga county community college, inc.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the federal form 990 and its schedules are shared with an officer of the organization for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All documents requiring public disclosure are available to the public upon request of the organization's president of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Cayuga Community College Auxiliary
EIN
45-5521967
Phone
3152551743
Address
197 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
Ed Wagner
Title
President
Phone
3152551743
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Wagner
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of director's of a related party, faculty student association of cayuga county community college, inc., provide oversight of the annual audit process.”

Raw XML Appendix363 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CAMPUS COMMUNITY THROUGH THE OPERATION OF AN ON CAMPUS FOOD SERVICE ESTABLISHMENT.
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IRS990/Desc0LOCATED ON THE CAMPUS OF CAYUGA COMMUNITY COLLEGE, THE ORGANIZATION PROVIDED CULTURAL, SOCIAL, AND EDUCATIONAL STUDENT ACTIVITY THROUGH SERVICES PROVIDED AT ITS RESTAURANT LOCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DID NOT MEET IN THE CURRENT YEAR AS IT DELEGATED THIS RESPONSIBILITY TO THE BOARD OF DIRECTORS OF A RELATED PARTY, THE FACULTY STUDENT ASSOCIATION OF CAYUGA COUNTY COMMUNITY COLLEGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COMMITTEES OF THE BOARD DID NOT MEET IN THE CURRENT YEAR AS IT DELEGATED THIS RESPONSIBILITY TO THE BOARD OF DIRECTORS OF A RELATED PARTY, THE FACULTY STUDENT ASSOCIATION OF CAYUGA COUNTY COMMUNITY COLLEGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FEDERAL FORM 990 AND ITS SCHEDULES ARE SHARED WITH AN OFFICER OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRING PUBLIC DISCLOSURE ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S OF A RELATED PARTY, FACULTY STUDENT ASSOCIATION OF CAYUGA COUNTY COMMUNITY COLLEGE, INC., PROVIDE OVERSIGHT OF THE ANNUAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032684
IRS990/TotalAssetsEOYAmt034096
IRS990/TotalAssetsGrp/BOYAmt032684
IRS990/TotalAssetsGrp/EOYAmt034096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079811
IRS990/TotalFunctionalExpensesGrp/TotalAmt079811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076
IRS990/TotalLiabilitiesEOYAmt0836
IRS990/TotalLiabilitiesGrp/BOYAmt01076
IRS990/TotalLiabilitiesGrp/EOYAmt0836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 FRANKLIN STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152551743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA COMMUNITY COLLEGE AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0455521967
ReturnHeader/Filer/PhoneNum03152551743
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MILLER
ReturnHeader/ReturnTs02017-03-27T14:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,096
Liabilities
$836
Net assets
$33,260
Revenue
$81,463
Expenses
$79,811
Net income
$1,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.50$0.44$0.02$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.51$0.33$0.37$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.36$0.23$0.51$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.09$0.49$0.87$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.81$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.98$0.91$0.07
2014Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$1.03$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$1.39$0.74$0.66