Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2014 • EIN 11-2166273

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

290 Norwood AvenuePort Jeff Sta, NY 11776

(631) 928-2205

Siviq Scores

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

Liabilities / Assets

88th percentile

0.13x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$12,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$98,622

Down $6,546 (-6.2%) from 2013

Net Assets

Down

$85,969

Down $6,544 (-7.1%) from 2013

Liabilities

Down

$12,653

Down $2 (-0.0%) from 2013

Revenue

Down

$100,221

Down $2,981 (-2.9%) from 2013

Expenses

Up

$106,765

Up $5,973 (+5.9%) from 2013

Net Income

Down

-$6,544

Down $8,954 (-372%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,954Liabilities 2011: $25,452Net Assets 2011: $73,5022011Assets 2012: $116,933Liabilities 2012: $26,830Net Assets 2012: $90,1032012Assets 2013: $105,168Liabilities 2013: $12,655Net Assets 2013: $92,5132013Assets 2014: $98,622Liabilities 2014: $12,653Net Assets 2014: $85,9692014Assets 2015: $110,291Liabilities 2015: $12,652Net Assets 2015: $97,6392015Assets 2016: $71,492Liabilities 2016: $0Net Assets 2016: $71,4922016Assets 2017: $82,249Liabilities 2017: $0Net Assets 2017: $82,2492017Assets 2018: $61,061Liabilities 2018: $0Net Assets 2018: $61,0612018Assets 2019: $42,857Liabilities 2019: $8,942Net Assets 2019: $33,9152019Assets 2020: $105,057Liabilities 2020: $8,942Net Assets 2020: $96,1152020Assets 2021: $144,361Liabilities 2021: $8,942Net Assets 2021: $135,4192021Assets 2022: $125,219Liabilities 2022: $8,942Net Assets 2022: $116,2772022Assets 2023: $105,599Liabilities 2023: $8,942Net Assets 2023: $96,6572023Assets 2024: $87,820Liabilities 2024: $8,942Net Assets 2024: $78,8782024

Highlighted filing

2014

Assets$98,622
Liabilities$12,653
Net Assets$85,969

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $108,627Expenses 2011: $101,203Net Income 2011: $7,4242011Revenue 2012: $112,934Expenses 2012: $96,333Net Income 2012: $16,6012012Revenue 2013: $103,202Expenses 2013: $100,792Net Income 2013: $2,4102013Revenue 2014: $100,221Expenses 2014: $106,765Net Income 2014: -$6,5442014Revenue 2015: $117,630Expenses 2015: $105,960Net Income 2015: $11,6702015Revenue 2016: $97,653Expenses 2016: $123,800Net Income 2016: -$26,1472016Revenue 2017: $114,608Expenses 2017: $103,851Net Income 2017: $10,7572017Revenue 2018: $307,945Expenses 2018: $329,133Net Income 2018: -$21,1882018Revenue 2019: $277,391Expenses 2019: $304,537Net Income 2019: -$27,1462019Revenue 2020: $343,118Expenses 2020: $280,918Net Income 2020: $62,2002020Revenue 2021: $314,941Expenses 2021: $275,637Net Income 2021: $39,3042021Revenue 2022: $314,792Expenses 2022: $333,934Net Income 2022: -$19,1422022Revenue 2023: $322,983Expenses 2023: $342,603Net Income 2023: -$19,6202023Revenue 2024: $338,794Expenses 2024: $356,573Net Income 2024: -$17,7792024

Highlighted filing

2014

Revenue$100,221
Expenses$106,765
Net Income-$6,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$100,221
Mission and Program Overview

Mission

To organize and represent employees of the brookhaven-comsewogue union free school district.

Representation of members.

Program Services

DescriptionGrantsExpenses
Members are assesed dues which are used to represent them at school district contract negotiations and for educational related conferences, programs and seminars. Apprx. 285 members.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ZIFF-DIMINOPresidentPT$12,500-$12,500
BETH SHAPIROV. Pres.PT$7,500-$7,500
BRIAN ST PIERREV. Pres.PT$7,500-$7,500
MAURIZIO MILANATreasurerPT$5,500-$5,500
ROBERT PEARLV. Pres.PT$4,500-$4,500
ERICA MARSHSecretaryPT$3,000-$3,000
Filing and Contact Details

Filer

EIN
11-2166273
Phone
6319282205

Signing Officer

Name
Beth Ziff-dimino
Title
President
Phone
6319282205
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
C Robert Muller
Phone
5167777733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 5498. Conferences, conventions & meetings 16192. Insurance 4994. Public relations 13493. Member recognition 4758. Payroll processing 310. Telephone 1622. Depreciation 130. Bank fees 300.

Form 990EZ, Part II, Line 26

Due to li teachers benovolent fund 12655. 12653.

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH ZIFF-DIMINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06319282205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10290 Norwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Port Jefferson Station
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100221
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ZIFF-DIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURIZIO MILANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V. Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V. Pres.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047297
IRS990EZ/PrimaryExemptPurposeTxt0Representation of members.
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Members are assesed dues which are used to represent them at school district contract negotiations and for educational related conferences, programs and seminars. Apprx. 285 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106765
IRS990EZ/TotalRevenueAmt0100221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 5498. CONFERENCES, CONVENTIONS & MEETINGS 16192. INSURANCE 4994. PUBLIC RELATIONS 13493. MEMBER RECOGNITION 4758. PAYROLL PROCESSING 310. TELEPHONE 1622. DEPRECIATION 130. BANK FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO LI TEACHERS BENOVOLENT FUND 12655. 12653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ZIFF-DIMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319282205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN FEDERATION OF TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0112166273
ReturnHeader/Filer/PhoneNum06319282205
ReturnHeader/Filer/USAddress/AddressLine10290 NORWOOD AVENUE
ReturnHeader/Filer/USAddress/City0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C ROBERT MULLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 CONKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117352557
ReturnHeader/PreparerPersonGrp/PhoneNum05167777733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C ROBERT MULLER
ReturnHeader/ReturnTs02015-02-09T09:03:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$3.39$3.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$3.23$3.43$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.09$1.16$3.15$3.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$3.15$2.76$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$3.43$2.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$2.77$3.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.08$3.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.15$1.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.98$1.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.00$1.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.93$1.03$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.90$1.13$0.96$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.25$0.74$1.09$1.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits