Civic Intelligence

Maricopa Community College Faculty Association

990 • Fiscal year 2018 • EIN 86-0411594

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

56th percentile

0.01x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$15,945

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$715,779

Up $17,226 (+2.5%) from 2017

Net Assets

Up

$708,734

Up $48,243 (+7.3%) from 2017

Liabilities

Down

$7,045

Down $31,017 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$326,734

Up $38,607 (+13%) from 2017

Expenses

Up

$278,491

Up $21,345 (+8.3%) from 2017

Net Income

Up

$48,243

Up $17,262 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$715,779
Liabilities$7,045
Net Assets$708,734
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$326,734
Expenses$278,491
Net Income$48,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$326,734
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$524,930$708,734▲ $183,804
Land, Buildings, and Equipment, Net$309,079$302,609▼ $6,470
Savings and Temporary Cash Investments$286,158$258,618▼ $27,540
Cash and Non-Interest-Bearing Accounts$90,591$141,212▲ $50,621
Cap Stk Tr Prin Current Funds$135,561--
Investments in Publicly Traded Securities$12,725$12,870▲ $145
Accounts Receivable-$470-
Total Assets$698,553$715,779▲ $17,226
Liabilities
Other Liabilities$18,941$5,515▼ $13,426
Deferred Revenue$19,121$1,530▼ $17,591
Total Liabilities$38,062$7,045▼ $31,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,491$708,734▲ $48,243
Total Liabilities and Net Assets / Fund Balance$698,553$715,779▲ $17,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,526$43,349$245,875
Land$100,000-$100,000
Other Land Buildings$83$1,776$1,859
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MitchellPresidentFT$15,945$15,945
Lucas MesserMembership OfficerPT$6,000$6,000
Megan McguireTreasurerPT$6,000$6,000
Patricia FinkenstadtPersonnel OfficerPT$6,000$6,000
Eddie GennaPublic Information OfficerPT$4,000$4,000
John SchampelPres. - ElectPT$2,000$2,000
Keith HeffnerPast - PresidentPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$326,306
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$48,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,400
Salaries, Compensation, and Employee Benefits$51,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$67,399--$67,399
Fees for Services Lobbying$48,000--$48,000
Current Officers, Directors, Trustees, and Key Employees$45,745--$45,745
Occupancy$29,741--$29,741
All Other Expenses$16,500--$16,500
Fees for Services Other$11,350--$11,350
Office Expenses$8,019--$8,019
Benefits to Members$7,100--$7,100
Fees for Services Accounting$6,800--$6,800
Depreciation Depletion---$6,470
Insurance$4,936--$4,936
Other Salaries and Wages$4,270--$4,270
Payroll Taxes$1,976--$1,976
Information Technology$933--$933
Other Expenses$900--$900
Total Functional Expenses$272,021$0$0$278,491
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
Federal income taxes$8,253
Maricopa Colleges Faculty PAC$351
Payroll Liabilities-
Maricopa Colleges Faculty Foundation$-3,089
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
John Schampel
Title
President
Signed
2019-02-15
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 Appendix353 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm1John Schampel
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Heffner
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4Eddie Genna
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Finkenstadt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres. - Elect
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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
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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/TotalAssetsBOYAmt0698553
IRS990/TotalAssetsEOYAmt0715779
IRS990/TotalAssetsGrp/BOYAmt0698553
IRS990/TotalAssetsGrp/EOYAmt0715779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038062
IRS990/TotalLiabilitiesEOYAmt07045
IRS990/TotalLiabilitiesGrp/BOYAmt038062
IRS990/TotalLiabilitiesGrp/EOYAmt07045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708734
IRS990/TotalProgramServiceExpensesAmt0272021
IRS990/TotalReportableCompFromOrgAmt041945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715779
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/AtSubmissionCreationDeviceId017699780D3BBA3BFC7DD66A73595695C36FE1BA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017699780D3BBA3BFC7DD66A73595695C36FE1BA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.190.131.115
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:25:43
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T07:30:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,779
Liabilities
$7,045
Net assets
$708,734
Revenue
$326,734
Expenses
$278,491
Net income
$48,243
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