Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2012 • EIN 14-1834359

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
33 Schoolhouse Road12748
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$163,101

Down $7,679 (-4.5%) from 2011

Net Assets

Down

$163,101

Down $7,679 (-4.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$137,278

Up $419 (+0.3%) from 2011

Expenses

Up

$143,673

Up $2,403 (+1.7%) from 2011

Net Income

Down

-$6,395

Down $1,984 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,275Net Assets 2010: $174,2752010Assets 2011: $170,780Net Assets 2011: $170,7802011Assets 2012: $163,101Net Assets 2012: $163,1012012Assets 2013: $175,442Liabilities 2013: $3,960Net Assets 2013: $171,4822013Assets 2014: $168,812Liabilities 2014: $375Net Assets 2014: $168,4372014Assets 2015: $177,389Liabilities 2015: $1312015Assets 2016: $181,351Liabilities 2016: $134Net Assets 2016: $181,2172016Assets 2017: $165,866Liabilities 2017: $1,313Net Assets 2017: $164,5532017Assets 2018: $166,475Liabilities 2018: $1,583Net Assets 2018: $164,8922018Assets 2019: $154,332Liabilities 2019: $1,596Net Assets 2019: $152,7362019Assets 2020: $145,913Liabilities 2020: $0Net Assets 2020: $145,9132020Assets 2021: $147,931Liabilities 2021: $0Net Assets 2021: $147,9312021Assets 2022: $146,190Liabilities 2022: $0Net Assets 2022: $146,1902022Assets 2023: $136,530Liabilities 2023: $0Net Assets 2023: $136,5302023Assets 2024: $136,460Liabilities 2024: $02024Assets 2025: $135,997Net Assets 2025: $135,9972025

Highlighted filing

2012

Assets$163,101
Liabilities-
Net Assets$163,101
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $145,472Expenses 2010: $135,249Net Income 2010: $10,2232010Revenue 2011: $136,859Expenses 2011: $141,270Net Income 2011: -$4,4112011Revenue 2012: $137,278Expenses 2012: $143,673Net Income 2012: -$6,3952012Revenue 2013: $131,170Expenses 2013: $125,756Net Income 2013: $5,4142013Revenue 2014: $134,901Expenses 2014: $138,238Net Income 2014: -$3,3372014Revenue 2015: $147,439Expenses 2015: $138,023Net Income 2015: $9,4162015Revenue 2016: $139,659Expenses 2016: $139,583Net Income 2016: $762016Revenue 2017: $145,385Expenses 2017: $159,611Net Income 2017: -$14,2262017Revenue 2018: $141,016Expenses 2018: $140,759Net Income 2018: $2572018Revenue 2019: $140,732Expenses 2019: $149,628Net Income 2019: -$8,8962019Revenue 2020: $142,387Expenses 2020: $151,512Net Income 2020: -$9,1252020Revenue 2021: $147,209Expenses 2021: $145,041Net Income 2021: $2,1682021Revenue 2022: $147,664Expenses 2022: $150,807Net Income 2022: -$3,1432022Revenue 2023: $158,663Expenses 2023: $166,473Net Income 2023: -$7,8102023Revenue 2024: $159,285Expenses 2024: $158,391Net Income 2024: $8942024Revenue 2025: $138,246Expenses 2025: $143,045Net Income 2025: -$4,7992025

Highlighted filing

2012

Revenue$137,278
Expenses$143,673
Net Income-$6,395
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
14-1834359
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0MICHELE BROCKNER
CompensationExplanation/Compensation/PersonName1HILDA MONFREDO
CompensationExplanation/Compensation/PersonName2SUI LING RUIZ
CompensationExplanation/Compensation/PersonName3DIANE STAVES
CompensationExplanation/Compensation/PersonName4KATALIN SAWALL
CompensationExplanation/Compensation/PersonName5ARLEENE MCARDLE
CompensationExplanation/Compensation/PersonName6JENNA SAYERS
CompensationExplanation/Compensation/PersonName7MAXINE EVANS
CompensationExplanation/Compensation/PersonName8ROSSAR REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0169014
IRS990EZ/CashSavingsAndInvestments/EOY0161909
IRS990EZ/ContributionsGiftsGrantsEtc01840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6395
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03026
IRS990EZ/GrantsAndSimilarAmountsPaid019000
IRS990EZ/GrossReceipts0139892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0750
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0134227
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170778
IRS990EZ/NetAssetsOrFundBalancesBOY0170778
IRS990EZ/NetAssetsOrFundBalances/EOY0163101
IRS990EZ/NetAssetsOrFundBalancesEOY0163101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11394 BUCK BROOK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233 SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 SANDER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146089 ST RT 52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1544 HEMMER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1633 SCHOOLHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1733 SCHOOLHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1833 SCHOOLHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALLICOON CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COCHECTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8JEFFERSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode812748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE BROCKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HILDA MONFREDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUI LING RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE STAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATALIN SAWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARLEENE MCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNA SAYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAXINE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSSAR REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SRP EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ELEM VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SRP HS VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SRP ELEM VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER UNIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRES. H
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01764
IRS990EZ/OtherAssetsTotal/EOY01192
IRS990EZ/OtherChangesInNetAssets0-1282
IRS990EZ/OtherExpensesTotal096573
IRS990EZ/OtherRevenueTotal049
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02614
IRS990EZ/SpecialEventsNetIncomeLoss0412
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 SCHOOLHOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012748
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAXINE EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454824610
IRS990EZ/TotalAssets/BOY0170778
IRS990EZ/TotalAssets/EOY0163101
IRS990EZ/TotalExpenses0143673
IRS990EZ/TotalRevenue0137278
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 49 TOTAL 49
IRS990ScheduleO/GeneralExplanation/Explanation119,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 1,038 WORKSHOP CONFERENCES 2,730 INSURANCE 435 DUES 83,387 COALITION BUILDING 1,767 COMMUNICATION 1,555 AWARDS 3,656 DONATIONS 1,418 BANK CHARGES 15 NON-INVESTMENT DEPRECIATION 572 TOTAL 96,573
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENT -1,282
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTERS 11,724 11,724 LESS ACCUMULATED DEPRECIATION 9,960 10,532 TOTAL 1,764 1,192
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141834359
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN SULLIVAN UTSRP
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08452523108
ReturnHeader/Filer/USAddress/AddressLine1033 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/City0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MAXINE EVANS
ReturnHeader/Officer/Phone08452523108
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M PETERS CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:46:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,101
Liabilities
-
Net assets
$163,101
Revenue
$137,278
Expenses
$143,673
Net income
-$6,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.38$1.43$0.05
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.59$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.59$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.47$1.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.42$1.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.41$1.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.65$1.41$1.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.45$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.40$1.40$0.00
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.47$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.35$1.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.31$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.37$1.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.37$1.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.45$1.35$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits