Civic Intelligence

Rockland Teachers Association

990EZ • Fiscal year 2021 • EIN 13-2977672

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 26, 2021

Organization Profilen/a
128 Lake Nanuet DriveNanuet, NY 10954

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

9.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$117,634

Up $4,454 (+3.9%) from 2020

Net Assets

Up

$117,634

Up $4,454 (+3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$48,629

Up $14,377 (+42%) from 2020

Expenses

Up

$44,175

Up $18,804 (+74%) from 2020

Net Income

Down

$4,454

Down $4,427 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2019: $104,299Liabilities 2019: $0Net Assets 2019: $104,2992019Assets 2020: $113,180Liabilities 2020: $0Net Assets 2020: $113,1802020Assets 2021: $117,634Liabilities 2021: $0Net Assets 2021: $117,6342021Assets 2022: $125,681Liabilities 2022: $0Net Assets 2022: $125,6812022Assets 2023: $129,293Liabilities 2023: $0Net Assets 2023: $129,2932023Assets 2024: $131,604Liabilities 2024: $0Net Assets 2024: $131,6042024Assets 2025: $136,432Liabilities 2025: $0Net Assets 2025: $136,4322025

Highlighted filing

2021

Assets$117,634
Liabilities$0
Net Assets$117,634
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0Revenue 2019: $37,542Expenses 2019: $28,561Net Income 2019: $8,9812019Revenue 2020: $34,252Expenses 2020: $25,371Net Income 2020: $8,8812020Revenue 2021: $48,629Expenses 2021: $44,175Net Income 2021: $4,4542021Revenue 2022: $46,949Expenses 2022: $38,902Net Income 2022: $8,0472022Revenue 2023: $59,492Expenses 2023: $55,880Net Income 2023: $3,6122023Revenue 2024: $54,744Expenses 2024: $52,433Net Income 2024: $2,3112024Revenue 2025: $51,729Expenses 2025: $46,901Net Income 2025: $4,8282025

Highlighted filing

2021

Revenue$48,629
Expenses$44,175
Net Income$4,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$48,629
Mission and Program Overview

Mission

Labor organization in collective bargain

Program Services

DescriptionGrantsExpenses
Collective Bargaining.-$44,175
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OConnorPresidentPT$0--
Jon MedvigVPPT$0--
William HughesVPPT$0--
Joann FastiggiTreasurerPT$0--
John CantySecretaryPT$0--
Kevin ConnellVPPT$0--
Thomas BurnsVPPT$0--
Deb BrennanVPPT$0--
Deborah FintzyRepPT$0--
Filing and Contact Details

Filer

Filer Name
Rockland Teachers Association
EIN
13-2977672
Address
128 Lake Nanuet Drive, Nanuet, NY 10954

Signing Officer

Name
Deb Brennan
Title
Treasurer
Phone
8456384527
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursements 12,532”

Description of other expenses Part I line 16

“Description AmountMailings 4,227Charity 13,700Office Expense 116Meetings 1,144”

Raw XML Appendix148 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/PersonNm0Joann Fastiggi
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 Lake Nanuet Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nanuet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117634
IRS990EZ/GrossReceiptsAmt048629
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0649
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117634
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/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin OConnor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Medvig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joann Fastiggi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Canty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Thomas Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deb Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deborah Fintzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019187
IRS990EZ/OtherRevenueTotalAmt012532
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor organization in collective bargain
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective Bargaining.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044175
IRS990EZ/TotalProgramServiceExpensesAmt044175
IRS990EZ/TotalRevenueAmt048629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursements 12,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMailings 4,227Charity 13,700Office Expense 116Meetings 1,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockland Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0132977672
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 Lake Nanuet Drive
ReturnHeader/Filer/USAddress/CityNm0Nanuet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02021-10-26T15:29:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brennan
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,634
Liabilities
$0
Net assets
$117,634
Revenue
$48,629
Expenses
$44,175
Net income
$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.52$0.47$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.55$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.49$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.29$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits