Civic Intelligence

Diocesan Elementary Teachers Assn #1

990 • Fiscal year 2013 • EIN 16-1463879

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileN/A
4242 Ridge Lea Road No 11B14226

(716) 834-4130

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$10,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,570

Down $8,552 (-19%) from 2012

Net Assets

Down

$35,570

Down $3,796 (-9.6%) from 2012

Liabilities

Down

$0

Down $4,756 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

$51,317

No earlier filing loaded for comparison.

Expenses

Down

$58,805

Down $1,511 (-2.5%) from 2012

Net Income

-$7,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $52,339Liabilities 2011: $5,116Net Assets 2011: $47,2232011Assets 2012: $44,122Liabilities 2012: $4,756Net Assets 2012: $39,3662012Assets 2013: $35,570Liabilities 2013: $0Net Assets 2013: $35,5702013Assets 2014: $19,124Liabilities 2014: $0Net Assets 2014: $19,1242014Assets 2015: $29,620Liabilities 2015: $0Net Assets 2015: $29,6202015

Highlighted filing

2013

Assets$35,570
Liabilities$0
Net Assets$35,570
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $58,5752011Expenses 2012: $60,3162012Revenue 2013: $51,317Expenses 2013: $58,805Net Income 2013: -$7,4882013Revenue 2014: $37,688Expenses 2014: $52,205Net Income 2014: -$14,5172014Revenue 2015: $42,824Expenses 2015: $34,419Net Income 2015: $8,4052015

Highlighted filing

2013

Revenue$51,317
Expenses$58,805
Net Income-$7,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$51,317
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,729$22,702▼ $9,027
Cash and Non-Interest-Bearing Accounts$8,668$9,327▲ $659
Accounts Receivable$3,282$3,282→ $0
Prepaid Expenses and Deferred Charges$259$259→ $0
Land, Buildings, and Equipment, Net$184$0▼ $184
Total Assets$44,122$35,570▼ $8,552
Liabilities
Accounts Payable and Accrued Expenses$4,756--
Total Liabilities$4,756$0▼ $4,756
Net Assets / Fund Balance
Unrestricted Net Assets$39,366$35,570▼ $3,796
Total Net Assets Fund Balance$39,366$35,570▼ $3,796
Total Liabilities and Net Assets / Fund Balance$44,122$35,570▼ $8,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,283$9,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ManzellaExecutive PresidentPT$10,000$10,000
Joann BiggieExecutive Vice President-$8,500$8,500
Allegra PernaTreasurerPT$7,700$7,700
Theresa SchneiderExecutive SecretaryPT$7,200$7,200

Board Members and Trustees

NameTitle
Maureen MccarthyVice President
Patricia HorohoeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,187
Investment Income
$1,130
Other Revenue
$0
Change in Net Assets
$-7,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,187
Revenue Not Reported on Financial Statements
$1,130
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,130
Total Revenue per Audited Statements
$50,187
Total Revenue per Form 990
$51,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,268
Other Expenses$21,537
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$28,390$5,010-$33,400
Occupancy$3,689$651-$4,340
Payroll Taxes$3,288$580-$3,868
Fees for Services Other$2,635$465-$3,100
Insurance$869$153-$1,022
Other Expenses$751$132-$883
Fees for Services Legal$740$130-$870
Office Expenses$243$43-$286
Depreciation Depletion$156$28-$184
Total Functional Expenses$49,987$8,818$0$58,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,805
Expenses per Audited Statements$58,621
Total Expenses per Audited Statements$58,621
Expenses Not Reported on Financial Statements$184
Other Expense Adjustments$184
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the small size of the union all issues are resolved by the main body and no sub-committees are created.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board president, treasurer and submitted to full board.”

Form 990, Part VI, Section C, Line 19

“Information available on request to the treasurer”

Filing and Contact Details

Filer

EIN
16-1463879
Phone
7168344130

Signing Officer

Name
Catherine S Manzella
Title
President
Phone
7168344130
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine S Manzella
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in dues receivables 0. Changes in acts payable & accrued exps 4,756. Changes in prepaids 0.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2013.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the local is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the local and recognize a tax liabilty (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local, and has concluded as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset)or disclosure in the finacial statements. The local is subject to routine audits by taxing jurisdictions; however , there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends 657. Realized gains on investments 473.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 184.”

Raw XML Appendix349 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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILTY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET)OR DISCLOSURE IN THE FINACIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER , THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 657. REALIZED GAINS ON INVESTMENTS 473.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt051317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SMALL SIZE OF THE UNION ALL ISSUES ARE RESOLVED BY THE MAIN BODY AND NO SUB-COMMITTEES ARE CREATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND SUBMITTED TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE ON REQUEST TO THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN DUES RECEIVABLES 0. CHANGES IN ACTS PAYABLE & ACCRUED EXPS 4,756. CHANGES IN PREPAIDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044122
IRS990/TotalAssetsEOYAmt035570
IRS990/TotalAssetsGrp/BOYAmt044122
IRS990/TotalAssetsGrp/EOYAmt035570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049987
IRS990/TotalFunctionalExpensesGrp/TotalAmt058805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04756
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049987
IRS990/TotalProgramServiceRevenueAmt050187
IRS990/TotalReportableCompFromOrgAmt033400
IRS990/TotalRevenueGrp/ExclusionAmt01130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104242 RIDGE LEA ROAD NO 11B
IRS990/USAddress/City0AMHERST
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE S MANZELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168344130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIOCESAN ELEMENTARY TEACHERS ASSN #1
ReturnHeader/Filer/BusinessNameControlTxt0DIOC
ReturnHeader/Filer/EIN0161463879
ReturnHeader/Filer/PhoneNum07168344130
ReturnHeader/Filer/USAddress/AddressLine104242 RIDGE LEA ROAD NO 11B
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161170608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02014-07-15T12:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,570
Liabilities
$0
Net assets
$35,570
Revenue
$51,317
Expenses
$58,805
Net income
-$7,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$42.8$34.4$8.41
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$37.7$52.2$14.5
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$51.3$58.8$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$4.76$39.4$60.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$5.12$47.2$58.6