Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2019 • EIN 14-1834359

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
PO Box 308Jeffersonville, NY 12748

(845) 482-8401

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

64th percentile

$4,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$154,332

Down $12,143 (-7.3%) from 2018

Net Assets

Down

$152,736

Down $12,156 (-7.4%) from 2018

Liabilities

Up

$1,596

Up $13 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$140,732

Down $284 (-0.2%) from 2018

Expenses

Up

$149,628

Up $8,869 (+6.3%) from 2018

Net Income

Down

-$8,896

Down $9,153 (-3561%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$154,332
Liabilities$1,596
Net Assets$152,736
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$140,732
Expenses$149,628
Net Income-$8,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$147,052
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BROCKNERPresidentPT$4,500-$4,500
HILDA MONFREDOSrp Exec VP-$3,750-$3,750
JESSICA L KINNETreasurer-$3,250-$3,250
JP LANGTeacher Unit Exec VP-$3,000-$3,000
WENDY KRAACKElem VP-$2,100-$2,100
CHERYL GRAHAMVice Pres. Hs-$2,100-$2,100
SUI LING RUIZSecretary-$1,450-$1,450
ARLEENE MCARDLESrp Elem VP-$1,300-$1,300
LISA SMITHExecutive Committee-$1,000-$1,000
JENNA SAYERSExecutive Committee-$1,000-$1,000
KATALIN SAWALLSrp Hs VP-$900-$900
DAWN HAUSCHILDExecutive Committee-$750-$750
Filing and Contact Details

Filer

Filer Name
Western Sullivan Utsrp
EIN
14-1834359
Phone
8454828401
Address
PO BOX 308, JEFFERSONVILLE, NY 12748

Signing Officer

Name
Jessica Kinne
Title
Treasurer
Phone
8454828401
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 266. Description: dividends. Amount: 448. Total included on form 990-ez, line 4: 714.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 1525.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various students. Grantee relationship: none. Property description: scholarships. Amount given: 7500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 358. Description: communications. Amount: 1387. Description: awards. Amount: 300. Description: insurance. Amount: 596. Description: dues. Amount: 95208. Description: workshop conferences. Amount: 9699. Description: coalition building. Amount: 2029. Description: donations. Amount: 2007. Total to form 990-ez, line 16: 111584.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investment. Amount: -3260.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 1583. End of year amount: 1596.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA KINNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08454828401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SCHOOLHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05145
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8896
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154332
IRS990EZ/FundraisingGrossIncomeAmt06215
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt0147052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0714
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0133453
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11750
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BROCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA MONFREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUI LING RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY KRAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATALIN SAWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLEENE MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA L KINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNA SAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAWN HAUSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SRP EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ELEM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SRP HS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SRP ELEM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER UNIT EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES. HS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE COMMITTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3260
IRS990EZ/OtherExpensesTotalAmt0111584
IRS990EZ/OtherRevenueTotalAmt01525
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06320
IRS990EZ/SpecialEventsNetIncomeLossAmt0-105
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01596
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0149628
IRS990EZ/TotalRevenueAmt0140732
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 266. DESCRIPTION: DIVIDENDS. AMOUNT: 448. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 358. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1387. DESCRIPTION: AWARDS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: DUES. AMOUNT: 95208. DESCRIPTION: WORKSHOP CONFERENCES. AMOUNT: 9699. DESCRIPTION: COALITION BUILDING. AMOUNT: 2029. DESCRIPTION: DONATIONS. AMOUNT: 2007. TOTAL TO FORM 990-EZ, LINE 16: 111584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1583. END OF YEAR AMOUNT: 1596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KINNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454828401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SULLIVAN UTSRP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0141834359
ReturnHeader/Filer/PhoneNum08454828401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AED1DA5C79E85971D57AF8EA2BC96714A40000F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680CED93AF92772B446070E0C0B4AC521BB96EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M PETERS CPA
ReturnHeader/ReturnTs02020-01-31T12:58:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,332
Liabilities
$1,596
Net assets
$152,736
Revenue
$140,732
Expenses
$149,628
Net income
-$8,896
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