Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 14-1742571

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

347 W Main StreetCatskill, NY 12414

(518) 943-2345

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$3,800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

2.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,629

Up $2,093 (+5.0%) from 2018

Net Assets

Up

$43,629

Up $2,093 (+5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$134,549

Up $3,828 (+2.9%) from 2018

Expenses

Up

$132,458

Up $2,955 (+2.3%) from 2018

Net Income

Up

$2,091

Up $873 (+72%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $58,963Liabilities 2010: $0Net Assets 2010: $58,9632010Assets 2011: $49,560Liabilities 2011: $0Net Assets 2011: $49,5602011Assets 2012: $41,178Liabilities 2012: $0Net Assets 2012: $41,1782012Assets 2013: $43,318Liabilities 2013: $0Net Assets 2013: $43,3182013Assets 2014: $33,484Liabilities 2014: $0Net Assets 2014: $33,4842014Assets 2015: $38,323Liabilities 2015: $0Net Assets 2015: $38,3232015Assets 2016: $36,593Liabilities 2016: $0Net Assets 2016: $36,5932016Assets 2017: $40,318Liabilities 2017: $0Net Assets 2017: $40,3182017Assets 2018: $41,536Liabilities 2018: $0Net Assets 2018: $41,5362018Assets 2019: $43,629Liabilities 2019: $0Net Assets 2019: $43,6292019Assets 2020: $52,242Liabilities 2020: $0Net Assets 2020: $52,2422020Assets 2021: $34,575Liabilities 2021: $0Net Assets 2021: $34,5752021Assets 2022: $31,480Liabilities 2022: $0Net Assets 2022: $31,4802022Assets 2023: $36,723Liabilities 2023: $0Net Assets 2023: $36,7232023Assets 2024: $36,528Liabilities 2024: $0Net Assets 2024: $36,5282024

Highlighted filing

2019

Assets$43,629
Liabilities$0
Net Assets$43,629

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $113,9082010Revenue 2011: $103,535Expenses 2011: $112,936Net Income 2011: -$9,4012011Expenses 2012: $116,0852012Revenue 2013: $126,389Expenses 2013: $124,249Net Income 2013: $2,1402013Revenue 2014: $115,178Expenses 2014: $125,012Net Income 2014: -$9,8342014Revenue 2015: $128,303Expenses 2015: $123,464Net Income 2015: $4,8392015Revenue 2016: $126,234Expenses 2016: $127,516Net Income 2016: -$1,2822016Revenue 2017: $133,949Expenses 2017: $130,224Net Income 2017: $3,7252017Revenue 2018: $130,721Expenses 2018: $129,503Net Income 2018: $1,2182018Revenue 2019: $134,549Expenses 2019: $132,458Net Income 2019: $2,0912019Revenue 2020: $127,104Expenses 2020: $118,491Net Income 2020: $8,6132020Revenue 2021: $133,378Expenses 2021: $130,160Net Income 2021: $3,2182021Revenue 2022: $126,291Expenses 2022: $129,386Net Income 2022: -$3,0952022Revenue 2023: $151,053Expenses 2023: $145,810Net Income 2023: $5,2432023Revenue 2024: $138,324Expenses 2024: $138,519Net Income 2024: -$1952024

Highlighted filing

2019

Revenue$134,549
Expenses$132,458
Net Income$2,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$137,775
Mission and Program Overview

Mission

To provide scholarships to deserving students in the catskill school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,536$43,629▲ $2,093
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,536$43,629▲ $2,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,536$43,629▲ $2,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$41,536$43,629▲ $2,093
Total Liabilities and Net Assets / Fund Balance$41,536$43,629▲ $2,093
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert StinsonPresident as Needed$3,800$3,800
Mary Jo VerdichizziVice President as Needed$1,800$1,800
Catherine DodigTreasurer as Needed$1,000$1,000
Cherie DottinoBuilding Rep as Needed$800$800
Kelly KonsulBuilding Rep as Needed$800$800
Cathy BartolottaBuilding Rep as Needed$500$500
Jaqueline ShahBuilding Rep as Needed$500$500
Kim JonesBuilding Rep as Needed$500$500
Lisa NoyesBuilding Rep as Needed$500$500

Board Members and Trustees

NameTitle
Eric JoyceBuilding Rep as Needed
Laura FairchildBuilding Rep as Needed
Nicole PickelPolitical Action as Needed
Jenna VenneriSecretary as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$122,024
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$12,379
All Other Contributions
$3,075
Change in Net Assets
$2,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,014
Salaries, Compensation, and Employee Benefits$18,619
Grants and Similar Amounts Paid$12,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$10,200$0$10,200
Grants to Domestic Orgs$7,825--$7,825
Other Salaries and Wages-$7,000-$7,000
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes-$1,419-$1,419
Insurance-$1,296-$1,296
Fees for Services Accounting-$1,219-$1,219
Other Expenses-$923-$923
All Other Expenses-$200-$200
Office Expenses-$76-$76
Total Functional Expenses$12,825$119,633$0$132,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,516
Fundraising Direct Expenses$1,904
Gaming Gross Income$1,286
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 VI, Section B, Line 11 Tax Return Review

A tentative copy of form 990 is provided to the officer/governing body signing the return. It is reviewed for accuracy and completeness. Any changes are submitted to the preparer.

Form 990, Part VI, Section C, Line 18 Public Availability

Governing documents and tax returns are made available to the public upon advance request.

Filing and Contact Details

Filer

Filer Name
Catskill Teachers Association
EIN
14-1742571
In Care Of
% CATHERINE DODIG
Phone
5189432345
Address
347 W MAIN STREET, CATSKILL, NY 12414

Signing Officer

Name
Catherine Dodig
Title
Treasurer
Phone
5189432345
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Dodig
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS RD STE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118949
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02595
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02595
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS IN THE CATSKILL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt041536
IRS990/NetAssetsOrFundBalancesEOYAmt043629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER DUES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2RETIREMENT DINNER & MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3923
IRS990/OtherExpensesGrp/TotalAmt093090
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherExpensesGrp/TotalAmt23140
IRS990/OtherExpensesGrp/TotalAmt3923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM BENEFIT TRUST
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS FROM NYSUT
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt07351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07000
IRS990/OtherSalariesAndWagesGrp/TotalAmt07000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01419
IRS990/PayrollTaxesGrp/TotalAmt01419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE DODIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ASSISTANCE TO LOCAL NONPROFIT ORGANIZATIONS THAT ASSIST FAMILIES OF THE CATSKILL SCHOOL DISTRICT WHO ARE EXPERIENCING FINANCIAL PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117431
IRS990/PYGrantsAndSimilarPaidAmt011748
IRS990/PYInvestmentIncomeAmt0291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101961
IRS990/PYOtherRevenueAmt012999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01218
IRS990/PYSalariesCompEmpBnftPaidAmt015794
IRS990/PYTotalExpensesAmt0129503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE OFFICER/GOVERNING BODY SIGNING THE RETURN. IT IS REVIEWED FOR ACCURACY AND COMPLETENESS. ANY CHANGES ARE SUBMITTED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18 PUBLIC AVAILABILITY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041536
IRS990/TotalAssetsEOYAmt043629
IRS990/TotalAssetsGrp/BOYAmt041536
IRS990/TotalAssetsGrp/EOYAmt043629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122024
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132458

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.38$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$1.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.27$1.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.35$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.31$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.34$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.15$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.04$1.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.14