Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Flat$177,389
Flat from 2015
Net Assets
$177,258
No earlier filing loaded for comparison.
Liabilities
Flat$131
Flat from 2015
Revenue
Flat$147,439
Flat from 2015
Expenses
Flat$138,023
Flat from 2015
Net Income
Flat$9,416
Flat from 2015
LABOR UNION
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER | $0 | $0 |
| THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE BROCKNER | President | PT | $3,500 | - | $3,500 |
| HILDA MONFREDO | Srp Exec VP | - | $2,750 | - | $2,750 |
| MAXINE EVANS | Treasurer | - | $2,250 | - | $2,250 |
| SUI LING RUIZ | Secretary | - | $1,450 | - | $1,450 |
| ARLEENE MCARDLE | Srp Elem VP | - | $1,300 | - | $1,300 |
| KATALIN SAWALL | Srp Hs VP | - | $900 | - | $900 |
| WENDY KRAACK | Elem VP | - | $0 | - | - |
| JP LANG | Teacher Unit Exec VP | - | $0 | - | - |
| CHERYL GRAHAM | Vice Pres. Hs | - | $0 | - | - |
“Description: interest. Amount: 249. Description: dividends. Amount: 392. Total included on form 990-ez, line 4: 641.”
“Description: other income. Amount: 3427.”
“Activity classification: scholarships. Grantee name: various students. Grantee relationship: none. Property description: scholarships. Date of gift: 05/31/15. Amount given: 8000.”
“Description: office expense. Amount: 1048. Description: communications. Amount: 2710. Description: awards. Amount: 95. Description: insurance. Amount: 395. Description: dues. Amount: 86271. Description: workshop conferences. Amount: 7276. Description: coalition building. Amount: 3658. Description: donations. Amount: 2561. Description: miscellaneous expenses. Amount: 840. Description: bank charges. Amount: 83. Total to form 990-ez, line 16: 104937.”
“Description: unrealized loss on investment. Amount: -595.”
“Description: prepaid expenses. Beg. Of year amount: 5250. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 48. End of year amount: 0.”
“Description: accounts payable & accrued expenses. Beg. Of year amount: 375. End of year amount: 131.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAXINE EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454828401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 SCHOOLHOUSE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 163514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4711 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177389 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8564 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -48 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154224 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 641 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 136881 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE BROCKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HILDA MONFREDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUI LING RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY KRAACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATALIN SAWALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARLEENE MCARDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JP LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAXINE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SRP EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ELEM VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SRP HS VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SRP ELEM VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TEACHER UNIT EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRES. HS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104937 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3427 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23286 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6737 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1827 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 375 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138023 |
| IRS990EZ/TotalRevenueAmt | 0 | 147439 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 249. DESCRIPTION: DIVIDENDS. AMOUNT: 392. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 3427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. DATE OF GIFT: 05/31/15. AMOUNT GIVEN: 8000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1048. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2710. DESCRIPTION: AWARDS. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: DUES. AMOUNT: 86271. DESCRIPTION: WORKSHOP CONFERENCES. AMOUNT: 7276. DESCRIPTION: COALITION BUILDING. AMOUNT: 3658. DESCRIPTION: DONATIONS. AMOUNT: 2561. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 840. DESCRIPTION: BANK CHARGES. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 104937. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAXINE EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454828401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN SULLIVAN UTSRP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 141834359 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454828401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 SCHOOLHOUSE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141761666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER ARIAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 892 RT 17B PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONGAUP VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457961800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M KRAYCER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T13:01:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.