Civic Intelligence

Maricopa Community College Faculty Association

990 • Fiscal year 2014 • EIN 86-0411594

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilemccfa.org
520 E Southern Ave85282

(480) 894-8700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$12,810

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$545,492

Down $25,821 (-4.5%) from 2013

Net Assets

Down

$540,187

Down $1,000 (-0.2%) from 2013

Liabilities

Down

$5,305

Down $24,821 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$299,324

Down $3,236 (-1.1%) from 2013

Expenses

Down

$288,573

Down $3,216 (-1.1%) from 2013

Net Income

Down

$10,751

Down $20 (-0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $390,779Liabilities 2012: $19,194Net Assets 2012: $371,5852012Assets 2013: $571,313Liabilities 2013: $30,126Net Assets 2013: $541,1872013Assets 2014: $545,492Liabilities 2014: $5,305Net Assets 2014: $540,1872014Assets 2015: $582,088Liabilities 2015: $15,933Net Assets 2015: $566,1552015Assets 2016: $658,714Liabilities 2016: $29,324Net Assets 2016: $629,3902016Assets 2017: $698,553Liabilities 2017: $38,062Net Assets 2017: $660,4912017Assets 2018: $715,779Liabilities 2018: $7,045Net Assets 2018: $708,7342018Assets 2019: $579,863Liabilities 2019: $21,372Net Assets 2019: $558,4912019Assets 2020: $654,771Liabilities 2020: $29,852Net Assets 2020: $624,9192020Assets 2021: $470,370Liabilities 2021: $62,414Net Assets 2021: $407,9562021Assets 2022: $487,039Liabilities 2022: $64,616Net Assets 2022: $422,4232022Assets 2023: $481,071Liabilities 2023: $74,666Net Assets 2023: $406,4052023Assets 2024: $448,401Liabilities 2024: $66,246Net Assets 2024: $382,1552024Assets 2025: $404,869Liabilities 2025: $76,206Net Assets 2025: $328,6632025

Highlighted filing

2014

Assets$545,492
Liabilities$5,305
Net Assets$540,187
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2012: $305,775Expenses 2012: $285,722Net Income 2012: $20,0532012Revenue 2013: $302,560Expenses 2013: $291,789Net Income 2013: $10,7712013Revenue 2014: $299,324Expenses 2014: $288,573Net Income 2014: $10,7512014Revenue 2015: $288,368Expenses 2015: $248,151Net Income 2015: $40,2172015Revenue 2016: $289,036Expenses 2016: $226,050Net Income 2016: $62,9862016Revenue 2017: $288,127Expenses 2017: $257,146Net Income 2017: $30,9812017Revenue 2018: $326,734Expenses 2018: $278,491Net Income 2018: $48,2432018Revenue 2019: $325,809Expenses 2019: $397,824Net Income 2019: -$72,0152019Revenue 2020: $349,467Expenses 2020: $295,340Net Income 2020: $54,1272020Revenue 2021: $235,483Expenses 2021: $358,825Net Income 2021: -$123,3422021Revenue 2022: $223,682Expenses 2022: $221,901Net Income 2022: $1,7812022Revenue 2023: $234,126Expenses 2023: $250,128Net Income 2023: -$16,0022023Revenue 2024: $247,785Expenses 2024: $261,603Net Income 2024: -$13,8182024Revenue 2025: $254,130Expenses 2025: $307,623Net Income 2025: -$53,4932025

Highlighted filing

2014

Revenue$299,324
Expenses$288,573
Net Income$10,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$299,324
Mission and Program Overview

Mission

To represent approximately 1400 faculty members of the Maricopa Community College District in salary, fringe benefits, and other contract and working condition negotiations.

To represent approximately 1400 faculty members of the Maricopa Community College District in sajary, fringe benefits, and other contract and working condition negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,437$334,562▼ $28,875
Land, Buildings, and Equipment, Net$335,184$328,555▼ $6,629
Cap Stk Tr Prin Current Funds$177,750$205,625▲ $27,875
Cash and Non-Interest-Bearing Accounts$144,652$151,556▲ $6,904
Savings and Temporary Cash Investments$33,098$54,069▲ $20,971
Investments in Publicly Traded Securities$58,379$11,312▼ $47,067
Total Assets$571,313$545,492▼ $25,821
Liabilities
Deferred Revenue$22,540$5,197▼ $17,343
Other Liabilities$7,586$108▼ $7,478
Total Liabilities$30,126$5,305▼ $24,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,187$540,187▼ $1,000
Total Liabilities and Net Assets / Fund Balance$571,313$545,492▼ $25,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,742$18,133$245,875
Land$100,000-$100,000
Other Land Buildings$813$1,046$1,859
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FinkenstadtPresidentFT$12,810$12,810
Robert SozaPersonnel OfficerPT$7,686$7,686
Tom TrollenTreasurerPT$7,686$7,686
Steven KadelPublic Information OfficerPT$6,686$6,686
Barry VaughanPublic Information OfficerPT$1,000$1,000

Board Members and Trustees

NameTitle
Jim SimpsonPast - President
Keith HeffnerPres. - Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$299,276
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$10,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,886
Salaries, Compensation, and Employee Benefits$96,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$58,585--$58,585
Other Salaries and Wages$56,738--$56,738
Fees for Services Lobbying$44,000--$44,000
Current Officers, Directors, Trustees, and Key Employees$39,568--$39,568
Benefits to Members$17,381--$17,381
Fees for Services Other$11,910--$11,910
Occupancy$11,649--$11,649
Depreciation Depletion---$6,629
Other Expenses$6,530--$6,530
Office Expenses$6,311--$6,311
Insurance$3,976--$3,976
Information Technology$1,904--$1,904
All Other Expenses$1,037--$1,037
Fees for Services Accounting$800--$800
Conferences and Meetings$750--$750
Advertising$204--$204
Total Functional Expenses$281,944$0$0$288,573
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maricopa Colleges Faculty Foundation$317
Maricopa Colleges Faculty PAC-
Federal income taxes$-209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 7A

“Members have the right to elect the governing body members.”

Form 990, Part VII, Section A, Line 7B

“Members have the right to ratify the contract negotiated by the governing body.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request made to the governing body.”

Form 990, Part VI, Section B, Line 11B

“The President shares the Form 990 with the governing body before signing it.”

Filing and Contact Details

Filer

EIN
86-0411594
Phone
4808948700

Signing Officer

Name
Keith Heffner
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Finkenstadt
Formed
1985
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Preparer
Jim Simpson
Phone
4802154279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 8

“This is a partial reversal of the prior year adjustment due to the consolidation of all items of income and expenses of the 10 Faculty Association senates into a single tax return. That consolidation started last year.”

Raw XML Appendix350 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Maricopa Colleges Faculty Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Maricopa Colleges Faculty PAC
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have the right to elect the governing body members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the right to ratify the contract negotiated by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents are available upon request made to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President shares the Form 990 with the governing body before signing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is a partial reversal of the prior year adjustment due to the consolidation of all items of income and expenses of the 10 Faculty Association senates into a single tax return. That consolidation started last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571313
IRS990/TotalAssetsEOYAmt0545492
IRS990/TotalAssetsGrp/BOYAmt0571313
IRS990/TotalAssetsGrp/EOYAmt0545492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030126
IRS990/TotalLiabilitiesEOYAmt05305
IRS990/TotalLiabilitiesGrp/BOYAmt030126
IRS990/TotalLiabilitiesGrp/EOYAmt05305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540187
IRS990/TotalProgramServiceExpensesAmt0281944
IRS990/TotalReportableCompFromOrgAmt035868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545492
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1056 E Vernon Ave
IRS990/USAddress/City0Phoenix
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085004
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0http://mccfa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Heffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Maricopa Community College Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860411594
ReturnHeader/Filer/PhoneNum04808948700
ReturnHeader/Filer/USAddress/AddressLine10520 E Southern Ave
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108628 S 10th Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085041
ReturnHeader/PreparerPersonGrp/PhoneNum04802154279
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Simpson
ReturnHeader/ReturnTs02015-02-16T07:38:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,492
Liabilities
$5,305
Net assets
$540,187
Revenue
$299,324
Expenses
$288,573
Net income
$10,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.76$3.29$2.54$3.08$0.53
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.66$3.82$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.75$4.06$2.34$2.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.65$4.22$2.24$2.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.62$4.08$2.35$3.59$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.30$6.25$3.49$2.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.58$3.26$3.98$0.72
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.07$7.09$3.27$2.78$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.38$6.60$2.88$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.29$2.89$2.26$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.66$2.88$2.48$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.99$2.89$0.11
2013Summary only. Only limited summary data is available for this year.$5.71$0.30$5.41$3.03$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$3.91$0.19$3.72$3.06$2.86$0.20
Peer Organizations

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