Civic Intelligence

Madison-Oneida Boces Teachers Association

990EZ • Fiscal year 2015 • EIN 16-1703012

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 87Verona, NY 13478

(315) 361-5712

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

65th percentile

$5,080

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,268

Up $5,611 (+13%) from 2014

Net Assets

Up

$49,268

Up $5,611 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,903

Up $15,694 (+40%) from 2014

Expenses

Up

$46,131

Up $11,585 (+34%) from 2014

Net Income

Up

$8,772

Up $4,109 (+88%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $45,511Liabilities 2010: $0Net Assets 2010: $45,5112010Assets 2011: $52,643Net Assets 2011: $52,6432011Assets 2012: $44,571Net Assets 2012: $44,5712012Assets 2013: $35,833Net Assets 2013: $35,8332013Assets 2014: $43,657Net Assets 2014: $43,6572014Assets 2015: $49,268Net Assets 2015: $49,2682015Assets 2016: $87,337Net Assets 2016: $87,3372016Assets 2017: $71,770Net Assets 2017: $71,7702017Assets 2018: $72,068Net Assets 2018: $72,0682018Assets 2019: $66,110Net Assets 2019: $66,1102019Assets 2020: $68,028Net Assets 2020: $68,0282020Assets 2021: $51,138Net Assets 2021: $51,1382021Assets 2022: $46,451Net Assets 2022: $46,4512022Assets 2023: $62,582Net Assets 2023: $62,5822023Assets 2024: $58,109Net Assets 2024: $58,1092024Assets 2025: $71,729Net Assets 2025: $71,7292025

Highlighted filing

2015

Assets$49,268
Liabilities-
Net Assets$49,268

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,260Expenses 2010: $30,744Net Income 2010: $10,5162010Revenue 2011: $36,064Expenses 2011: $34,713Net Income 2011: $1,3512011Revenue 2012: $33,515Expenses 2012: $37,566Net Income 2012: -$4,0512012Revenue 2013: $29,482Expenses 2013: $40,377Net Income 2013: -$10,8952013Revenue 2014: $39,209Expenses 2014: $34,546Net Income 2014: $4,6632014Revenue 2015: $54,903Expenses 2015: $46,131Net Income 2015: $8,7722015Revenue 2016: $78,084Expenses 2016: $38,989Net Income 2016: $39,0952016Revenue 2017: $19,484Expenses 2017: $37,041Net Income 2017: -$17,5572017Revenue 2018: $47,277Expenses 2018: $48,185Net Income 2018: -$9082018Revenue 2019: $34,519Expenses 2019: $39,201Net Income 2019: -$4,6822019Revenue 2020: $40,674Expenses 2020: $37,877Net Income 2020: $2,7972020Revenue 2021: $19,137Expenses 2021: $42,509Net Income 2021: -$23,3722021Revenue 2022: $44,110Expenses 2022: $39,241Net Income 2022: $4,8692022Revenue 2023: $46,267Expenses 2023: $32,460Net Income 2023: $13,8072023Revenue 2024: $23,081Expenses 2024: $28,389Net Income 2024: -$5,3082024Revenue 2025: $42,570Expenses 2025: $30,218Net Income 2025: $12,3522025

Highlighted filing

2015

Revenue$54,903
Expenses$46,131
Net Income$8,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$61,717
Mission and Program Overview

Mission

This organization provides various services to the teachers and teaching assistants of madison-oneida boces.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES. THIS INCLUDES EMPLOYEE REPRESENTATION AND/OR MEDIATION IN MATTERS OF EMPLOYMENT, WORKING CONDITIONS AND DISPUTES AS THEY APPLY TO, AND WITHIN LIMITATIONS OF THE COLLECTIVE BARGAINING AGREEMENT FOR ANY GIVEN PERIOD OF TIME. THE ORGANIZATION IS ALSO RESPONSIBLE TO ENTER INTO FORMAL NEGOTIATIONS WITH THE ADMINISTRATION OF MADISON-ONEIDA BOCES TO APPEND, MODIFY AND/OR RENEW THE TERMS AND CONDITIONS OF THE COLLECTIVE BARGAINING AGREEMENT. THIS AGREEMENT SUPERCEDES POLICY. 200 MEMBERS WERE SERVED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A KNIGHTTreasurerPT$5,080-$5,080
AQUILINO KOLASZPresidentPT$4,992-$4,992
GERALD E DAYVice PresidentPT$3,568-$3,568
CHRISTI LANZSecretaryPT$3,568-$3,568
Filing and Contact Details

Filer

Filer Name
Madison-oneida Boces Teachers
EIN
16-1703012
Phone
3153615712
Address
PO BOX 87, VERONA, NY 13478

Signing Officer

Name
Kristin Guinto
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Grandjean & Wagner
Address
6311 FLY RD, EAST SYRACUSE, NY 13057-9346
Preparer
Jeffrey J Masella
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $388

Other Expenses.1005

Travel $928

Other Expenses.1009

Depreciation $453

Other Expenses.1010

Amortization $104

Other Expenses.1

Promotional expense $6275

Other Expenses.2

STIPEND EXPENSE $5900

Other Expenses.3

Membership meetings $5393

Other Expenses.4

Professional development $3341

Other Expenses.5

Members dues reimbursement $2716

Other Expenses.6

TELEPHONE $935

Other Expenses.7

Internet service expense $385

Other Expenses.8

Investment advisory fee $326

Other Expenses.9

Bank service charges $135

Other Expenses.10

DONATIONS $80

Other Expenses.11

MEMBERSHIP BENEFITS $54

Other Assets.1003

Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $864

Other Assets.1012

Intangible Assets - Beginning $226 Intangible Assets - Ending $122

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA A KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0986
IRS990EZ/OtherChangesInNetAssetsAmt0-3161
IRS990EZ/OtherExpensesTotalAmt027413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES. THIS INCLUDES EMPLOYEE REPRESENTATION AND/OR MEDIATION IN MATTERS OF EMPLOYMENT, WORKING CONDITIONS AND DISPUTES AS THEY APPLY TO, AND WITHIN LIMITATIONS OF THE COLLECTIVE BARGAINING AGREEMENT FOR ANY GIVEN PERIOD OF TIME. THE ORGANIZATION IS ALSO RESPONSIBLE TO ENTER INTO FORMAL NEGOTIATIONS WITH THE ADMINISTRATION OF MADISON-ONEIDA BOCES TO APPEND, MODIFY AND/OR RENEW THE TERMS AND CONDITIONS OF THE COLLECTIVE BARGAINING AGREEMENT. THIS AGREEMENT SUPERCEDES POLICY. 200 MEMBERS WERE SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt08812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046131
IRS990EZ/TotalRevenueAmt054903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOBTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL EXPENSE $6275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPEND EXPENSE $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP MEETINGS $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS DUES REIMBURSEMENT $2716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET SERVICE EXPENSE $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT ADVISORY FEE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP BENEFITS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $226 Intangible Assets - Ending $122
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GUINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON-ONEIDA BOCES TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0161703012
ReturnHeader/Filer/PhoneNum03153615712
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 FLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MASELLA
ReturnHeader/ReturnTs02015-11-16T05:07:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.7$71.7$42.6$30.2$12.4
2024Detailed filing. Detailed filing data is available for this year.$58.1$58.1$23.1$28.4$5.31
2023Detailed filing. Detailed filing data is available for this year.$62.6$62.6$46.3$32.5$13.8
2022Detailed filing. Detailed filing data is available for this year.$46.5$46.5$44.1$39.2$4.87
2021Detailed filing. Detailed filing data is available for this year.$51.1$51.1$19.1$42.5$23.4
2020Detailed filing. Detailed filing data is available for this year.$68.0$68.0$40.7$37.9$2.80
2019Detailed filing. Detailed filing data is available for this year.$66.1$66.1$34.5$39.2$4.68
2018Detailed filing. Detailed filing data is available for this year.$72.1$72.1$47.3$48.2$0.91
2017Detailed filing. Detailed filing data is available for this year.$71.8$71.8$19.5$37.0$17.6
2016Detailed filing. Detailed filing data is available for this year.$87.3$87.3$78.1$39.0$39.1
2015Detailed filing. Detailed filing data is available for this year.$49.3$49.3$54.9$46.1$8.77
2014Detailed filing. Detailed filing data is available for this year.$43.7$43.7$39.2$34.5$4.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.8$29.5$40.4$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$44.6$33.5$37.6$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$52.6$36.1$34.7$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$41.3$30.7$10.5