Civic Intelligence

Maricopa Community College Faculty Association

990 • Fiscal year 2017 • EIN 86-0411594

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilemccfa.org
520 E Southern AveTempe, AZ 85282

(480) 894-8700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$12,945

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$698,553

Up $39,839 (+6.0%) from 2016

Net Assets

Up

$660,491

Up $31,101 (+4.9%) from 2016

Liabilities

Up

$38,062

Up $8,738 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Down

$288,127

Down $909 (-0.3%) from 2016

Expenses

Up

$257,146

Up $31,096 (+14%) from 2016

Net Income

Down

$30,981

Down $32,005 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$698,553
Liabilities$38,062
Net Assets$660,491
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$288,127
Expenses$257,146
Net Income$30,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$288,127
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$493,829$524,930▲ $31,101
Land, Buildings, and Equipment, Net$315,549$309,079▼ $6,470
Savings and Temporary Cash Investments$237,452$286,158▲ $48,706
Cap Stk Tr Prin Current Funds$135,561$135,561→ $0
Cash and Non-Interest-Bearing Accounts$93,132$90,591▼ $2,541
Investments in Publicly Traded Securities$12,581$12,725▲ $144
Total Assets$658,714$698,553▲ $39,839
Liabilities
Deferred Revenue$22,572$19,121▼ $3,451
Other Liabilities$6,752$18,941▲ $12,189
Total Liabilities$29,324$38,062▲ $8,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,390$660,491▲ $31,101
Total Liabilities and Net Assets / Fund Balance$658,714$698,553▲ $39,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,830$37,045$245,875
Land$100,000-$100,000
Other Land Buildings$249$1,610$1,859
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SozaPresidentFT$12,945$12,945
Douglas DeissPublic Information OfficerPT$6,000$6,000
Lucas MesserMembership OfficerPT$6,000$6,000
Megan McguireTreasurerPT$6,000$6,000
Patricia FinkenstadtPersonnel OfficerPT$6,000$6,000

Board Members and Trustees

NameTitle
Salina BednarekPast - President
Mike MitchellPres. - Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$287,745
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$30,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,025
Salaries, Compensation, and Employee Benefits$44,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$50,407--$50,407
Other Expenses$46,619--$46,619
Fees for Services Lobbying$44,000--$44,000
Current Officers, Directors, Trustees, and Key Employees$36,945--$36,945
Occupancy$19,235--$19,235
Benefits to Members$7,995--$7,995
Fees for Services Accounting$6,800--$6,800
Fees for Services Other$6,529--$6,529
Depreciation Depletion---$6,470
Other Salaries and Wages$6,218--$6,218
Insurance$5,692--$5,692
Office Expenses$5,276--$5,276
Advertising$1,593--$1,593
Payroll Taxes$963--$963
Information Technology$953--$953
Total Functional Expenses$250,676$0$0$257,146
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$11,716
Federal income taxes$6,901
Maricopa Colleges Faculty PAC$324
Payroll Liabilities-
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

Filer Name
Maricopa Community College Faculty Association
EIN
86-0411594
Phone
4808948700
Address
520 E Southern Ave, Tempe, AZ 85282

Signing Officer

Name
Michael Mitchell
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Soza
Formed
1985
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Jim Simpson CPA
Address
8628 S 10th Ln, Phoenix, AZ 85041
Preparer
Jim Simpson
Phone
4802154279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LINE 8

“ROUNDING”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/PersonNm1Mike Mitchell
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Maricopa Colleges Faculty Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Maricopa Colleges Faculty PAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
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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/ExplanationTxt4ROUNDING
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658714
IRS990/TotalAssetsEOYAmt0698553
IRS990/TotalAssetsGrp/BOYAmt0658714
IRS990/TotalAssetsGrp/EOYAmt0698553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287745
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029324
IRS990/TotalLiabilitiesEOYAmt038062
IRS990/TotalLiabilitiesGrp/BOYAmt029324
IRS990/TotalLiabilitiesGrp/EOYAmt038062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660491
IRS990/TotalProgramServiceExpensesAmt0250676
IRS990/TotalReportableCompFromOrgAmt036945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698553
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04418 E GRANADA
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085008
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0http://mccfa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maricopa Community College Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860411594
ReturnHeader/Filer/PhoneNum04808948700
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E Southern Ave
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C390B91522501A4247DBADF44D8E603FAD1CC1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C390B91522501A4247DBADF44D8E603FAD1CC1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.190.57.13
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08628 S 10th Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085041
ReturnHeader/PreparerPersonGrp/PhoneNum04802154279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T04:23:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,553
Liabilities
$38,062
Net assets
$660,491
Revenue
$288,127
Expenses
$257,146
Net income
$30,981
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