Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 06-1402354

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

Organization Profile
PO Box 248Goshen, NY 10924

(845) 291-0260

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$59,263

Down $60,259 (-50%) from 2016

Net Assets

Down

$59,263

Down $60,259 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$252,076

Down $80,763 (-24%) from 2016

Expenses

Up

$312,335

Up $68,699 (+28%) from 2016

Net Income

Down

-$60,259

Down $149,462 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2016: $119,522Liabilities 2016: $0Net Assets 2016: $119,5222016Assets 2017: $59,263Liabilities 2017: $0Net Assets 2017: $59,2632017Assets 2018: $97,959Liabilities 2018: $0Net Assets 2018: $97,9592018Assets 2019: $109,833Liabilities 2019: $0Net Assets 2019: $109,8332019Assets 2020: $102,243Liabilities 2020: $0Net Assets 2020: $102,2432020Assets 2021: $82,981Liabilities 2021: $0Net Assets 2021: $82,9812021Assets 2022: $71,221Liabilities 2022: $0Net Assets 2022: $71,2212022Assets 2023: $52,115Liabilities 2023: $0Net Assets 2023: $52,1152023

Highlighted filing

2017

Assets$59,263
Liabilities$0
Net Assets$59,263
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2016: $332,839Expenses 2016: $243,636Net Income 2016: $89,2032016Revenue 2017: $252,076Expenses 2017: $312,335Net Income 2017: -$60,2592017Revenue 2018: $347,502Expenses 2018: $308,806Net Income 2018: $38,6962018Revenue 2019: $327,038Expenses 2019: $315,164Net Income 2019: $11,8742019Revenue 2020: $304,344Expenses 2020: $311,934Net Income 2020: -$7,5902020Revenue 2021: $288,643Expenses 2021: $307,905Net Income 2021: -$19,2622021Revenue 2022: $278,745Expenses 2022: $290,505Net Income 2022: -$11,7602022Revenue 2023: $286,094Expenses 2023: $305,200Net Income 2023: -$19,1062023

Highlighted filing

2017

Revenue$252,076
Expenses$312,335
Net Income-$60,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$252,076
Mission and Program Overview

Mission

To promote the best interest of the children and education of those attending boces, to advance the standards of the teaching profession, to promote the welfare of its members, to expose all forms of racism and discrimination, and to promote the unity and strength of the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,312$59,263▼ $60,049
Total Assets$119,522$59,263▼ $60,259
Other Assets Total$210--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,522$59,263▼ $60,259
Total Net Assets Fund Balance$119,522$59,263▼ $60,259
Total Liabilities and Net Assets / Fund Balance$119,522$59,263▼ $60,259
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Laura BeckPresident$6,150$6,150
John MelandVP - Special$1,750$1,750
Wendy MurrayResigned 5/1$1,750$1,750
Suzanne GihrSecretary$1,400$1,400
Linda TorborgMembership O$1,250$1,250
Earl HopperVP - Ctec$1,000$1,000

Board Members and Trustees

NameTitle
Scott ZintelPolitical Ac
Michael WeisgarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,038
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-60,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,517
Salaries, Compensation, and Employee Benefits$9,950
Grants and Similar Amounts Paid$1,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$9,950
Fees for Services Accounting---$6,270
Fees for Services Other---$5,650
Conferences and Meetings---$4,805
Other Expenses---$2,749
Travel---$2,558
Grants to Domestic Individuals---$1,000
Grants to Domestic Orgs---$868
Office Expenses---$625
Advertising---$225
Total Functional Expenses$0$0$0$312,335
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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, Page 6, Part VI, Line 6

“Members of the boces teachers' association include teachers, assistant teachers and retirees of orange ulster boces.”

Form 990, Page 6, Part VI, Line 7A

“Every member of the orange county boces teachers' association shall have equal rights and privileges to nominate candidates to hold office and to vote in elections or referendum.”

Form 990, Page 6, Part VI, Line 7B

“Contract ratification of the collective bargaining agreements with the cooperative board shall be reserved solely for the general membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be made available to the board of trustees for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The stipend paid to the trustees is voted on by the membership.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ORANGE COUNTY BOCES TEACHERS'
EIN
06-1402354
Phone
8452910260
Address
PO BOX 248, GOSHEN, NY 10924

Signing Officer

Name
Laura Beck
Title
President
Phone
8452910260
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Beck
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the best interest of the children and education of those attending boces, to advance the standards of the teaching profession, to promote the welfare of its members, to expose all forms of racism and discrimination, and to promote the unity and strength of the teaching profession.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - CTEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5POLITICAL AC
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP O
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED 5/1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE BEST INTEREST OF THE CHILDREN AND EDUCATION OF THOSE ATTENDING BOCES, TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION, TO PROMOTE THE WELFARE OF ITS MEMBERS, TO EXPOSE ALL FORMS OF RACISM AND DISCRIMINATION, AND TO PROMOTE THE UNITY AND STRENGTH OF THE TEACHING PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOCES TEACHERS' ASSOCIATION INCLUDE TEACHERS, ASSISTANT TEACHERS AND RETIREES OF ORANGE ULSTER BOCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY MEMBER OF THE ORANGE COUNTY BOCES TEACHERS' ASSOCIATION SHALL HAVE EQUAL RIGHTS AND PRIVILEGES TO NOMINATE CANDIDATES TO HOLD OFFICE AND TO VOTE IN ELECTIONS OR REFERENDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT RATIFICATION OF THE COLLECTIVE BARGAINING AGREEMENTS WITH THE COOPERATIVE BOARD SHALL BE RESERVED SOLELY FOR THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WILL BE MADE AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STIPEND PAID TO THE TRUSTEES IS VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452910260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY BOCES TEACHERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0061402354
ReturnHeader/Filer/PhoneNum08452910260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
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ReturnHeader/ReturnTs02018-05-15T11:45:23-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,263
Liabilities
$0
Net assets
$59,263
Revenue
$252,076
Expenses
$312,335
Net income
-$60,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.86$3.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.79$2.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.89$3.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.04$3.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.27$3.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.48$3.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.52$3.12$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.33$2.44$0.89