Civic Intelligence

Monroe County School Boards Association

990 • Fiscal year 2014 • EIN 16-1083177

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
220 Idlewood Road14618

(585) 328-1972

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$92,415

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$141,894

Down $216,609 (-60%) from 2013

Net Assets

Up

$141,176

Up $9,168 (+6.9%) from 2013

Liabilities

Down

$718

Down $225,777 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

$273,237

No earlier filing loaded for comparison.

Expenses

Up

$264,069

Up $274 (+0.1%) from 2013

Net Income

$9,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $341,661Liabilities 2011: $228,019Net Assets 2011: $113,6422011Assets 2012: $344,138Liabilities 2012: $225,904Net Assets 2012: $118,2342012Assets 2013: $358,503Liabilities 2013: $226,495Net Assets 2013: $132,0082013Assets 2014: $141,894Liabilities 2014: $718Net Assets 2014: $141,1762014Assets 2015: $203,971Liabilities 2015: $58,291Net Assets 2015: $145,6802015Assets 2016: $210,961Liabilities 2016: $37,011Net Assets 2016: $173,9502016Assets 2017: $211,635Liabilities 2017: $3,269Net Assets 2017: $208,3662017Assets 2018: $237,847Liabilities 2018: $6,980Net Assets 2018: $230,8672018Assets 2019: $254,066Liabilities 2019: $1,370Net Assets 2019: $252,6962019Assets 2020: $303,063Liabilities 2020: $25,681Net Assets 2020: $277,3822020Assets 2021: $335,577Liabilities 2021: $31,435Net Assets 2021: $304,1422021Assets 2022: $295,759Liabilities 2022: $8,789Net Assets 2022: $286,9702022Assets 2023: $406,250Liabilities 2023: $98,652Net Assets 2023: $307,5982023Assets 2024: $384,872Liabilities 2024: $51,056Net Assets 2024: $333,8162024Assets 2025: $391,799Liabilities 2025: $29,835Net Assets 2025: $361,9642025

Highlighted filing

2014

Assets$141,894
Liabilities$718
Net Assets$141,176
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $266,9812011Expenses 2012: $268,8402012Expenses 2013: $263,7952013Revenue 2014: $273,237Expenses 2014: $264,069Net Income 2014: $9,1682014Revenue 2015: $273,625Expenses 2015: $269,121Net Income 2015: $4,5042015Revenue 2016: $281,430Expenses 2016: $253,160Net Income 2016: $28,2702016Revenue 2017: $308,900Expenses 2017: $274,484Net Income 2017: $34,4162017Revenue 2018: $302,678Expenses 2018: $280,177Net Income 2018: $22,5012018Revenue 2019: $305,627Expenses 2019: $283,361Net Income 2019: $22,2662019Revenue 2020: $310,887Expenses 2020: $283,924Net Income 2020: $26,9632020Revenue 2021: $310,494Expenses 2021: $285,752Net Income 2021: $24,7422021Revenue 2022: $316,163Expenses 2022: $330,802Net Income 2022: -$14,6392022Revenue 2023: $340,980Expenses 2023: $323,071Net Income 2023: $17,9092023Revenue 2024: $348,940Expenses 2024: $325,805Net Income 2024: $23,1352024Revenue 2025: $369,583Expenses 2025: $343,480Net Income 2025: $26,1032025

Highlighted filing

2014

Revenue$273,237
Expenses$264,069
Net Income$9,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$273,237
Mission and Program Overview

Mission

Supporting public school leaders as they strive to provide excellence in education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,507$89,359▼ $61,148
Cash and Non-Interest-Bearing Accounts$32,280$25,647▼ $6,633
Investments Other Securities$19,353$21,625▲ $2,272
Accounts Receivable$156,363$5,263▼ $151,100
Total Assets$358,503$141,894▼ $216,609
Liabilities
Deferred Revenue$225,220--
Accounts Payable and Accrued Expenses$1,275$718▼ $557
Total Liabilities$226,495$718▼ $225,777
Net Assets / Fund Balance
Unrestricted Net Assets$132,008$141,176▲ $9,168
Total Net Assets Fund Balance$132,008$141,176▲ $9,168
Total Liabilities and Net Assets / Fund Balance$358,503$141,894▼ $216,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,625--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne SiegleExecutive DirectorFT$92,415$92,415

Board Members and Trustees

NameTitle
Suzanne CaseyPast President
Mark KokanovichPresident
46 Members on Executive CommitteeAs needed
John AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,220
Program Service Revenue
$45,668
Investment Income
$2,349
Other Revenue
$0
Change in Net Assets
$9,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,566
Other Expenses$61,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,311$23,104-$92,415
Comp Disqual Persons$33,425$39,825-$73,250
Payroll Taxes$9,513$5,123-$14,636
Occupancy$10,295$3,431-$13,726
Pension Plan Contributions$7,463$4,019-$11,482
All Other Expenses$10,769$210-$10,979
Other Employee Benefits$7,009$3,774-$10,783
Office Expenses$4,235$747-$4,982
Conferences and Meetings$3,934--$3,934
Travel$1,697--$1,697
Fees for Services Legal-$1,121-$1,121
Fees for Services Accounting-$975-$975
Advertising$300$100-$400
Other Expenses$75$25-$100
Total Functional Expenses$180,890$83,179$0$264,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1083177
Phone
5853281972

Signing Officer

Name
Joanne Siegle
Title
Executive Director
Phone
5853281972
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Siegle
Formed
1970
Legal Domicile
Ny
Voting Board Members
46
Independent Board Members
46
Employees
4
Volunteers
4

Preparer

Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has general members who elect the executive board.”

Pt VI, Line 7A

“The association has general members who elect the excutive board.”

Pt VI, Line 7B

“All decisions are subject to approval by the executive committee.”

Pt VI, Line 8A

“Executive committee minutes are maintained for each committee meeting.”

Pt VI, Line 8B

“Committees when utilized document meetings with minutes.”

Pt VI, Line 11B

“Sent by electronic mail.”

Pt VI, Line 15A

“Executive committee approves the salary”

Pt VI, Line 12C

“Through board review and transparency of expenditures”

Form 990, Part IX, Line 24F

“Insurance printing computer software legislative activity”

Raw XML Appendix339 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS GENERAL MEMBERS WHO ELECT THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS GENERAL MEMBERS WHO ELECT THE EXCUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are subject to approval by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive committee minutes are maintained for each committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committees when utilized document meetings with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sent by electronic mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive committee approves the salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Through board review and transparency of expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE PRINTING COMPUTER SOFTWARE LEGISLATIVE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceExpensesAmt0180890
IRS990/TotalProgramServiceRevenueAmt045668
IRS990/TotalReportableCompFromOrgAmt092415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273237
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01697
IRS990/TravelGrp/TotalAmt01697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 Idlewood Rd
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014618
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt046
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SIEGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853281972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE COUNTY SCHOOL BOARDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0161083177
ReturnHeader/Filer/PhoneNum05853281972
ReturnHeader/Filer/USAddress/AddressLine10220 IDLEWOOD ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND F WAGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 LEHIGH STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENRIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F WAGER
ReturnHeader/ReturnTs02014-10-06T09:39:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,894
Liabilities
$718
Net assets
$141,176
Revenue
$273,237
Expenses
$264,069
Net income
$9,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.30$3.62$3.70$3.43$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.51$3.34$3.49$3.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.99$3.08$3.41$3.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$3.16$3.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.31$3.04$3.10$2.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$3.11$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$3.06$2.83$0.22
2018Summary only. Only limited summary data is available for this year.$2.38$0.07$2.31$3.03$2.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$3.09$2.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$2.81$2.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.58$1.46$2.74$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.73$2.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.26$1.32$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.26$1.18$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.28$1.14$2.67