Civic Intelligence

Madison-Oneida Boces Teachers Association

990EZ • Fiscal year 2017 • EIN 16-1703012

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.MOBTA.ORG
PO Box 87Verona, NY 13478

(315) 956-1578

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-90%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

65th percentile

$4,992

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,770

Down $15,567 (-18%) from 2016

Net Assets

Down

$71,770

Down $15,567 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$19,484

Down $58,600 (-75%) from 2016

Expenses

Down

$37,041

Down $1,948 (-5.0%) from 2016

Net Income

Down

-$17,557

Down $56,652 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$71,770
Liabilities-
Net Assets$71,770
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$19,484
Expenses$37,041
Net Income-$17,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$23,119
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. 227 MEMBERS WERE SERVED.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AQUILINO KOLASZPresidentPT$4,992-$4,992
CHRISTI LANZSecretaryPT$3,568-$3,568
PAULA ORRTreasurerPT$3,568-$3,568
JAY DAYVice PresidentPT$3,566-$3,566
Filing and Contact Details

Filer

Filer Name
Madison-oneida Boces Teachers
EIN
16-1703012
Phone
3159561578
Address
PO BOX 87, VERONA, NY 13478

Signing Officer

Name
Paula Orr
Title
Treasurer
Signed
2017-10-04
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 $412”

Other Expenses.1005

“Travel $209”

Other Expenses.1009

“Depreciation $258”

Other Expenses.1010

“Amortization $18”

Other Expenses.1

“STIPEND EXPENSE $8268”

Other Expenses.2

“Members dues reimbursement $2835”

Other Expenses.3

“Membership meetings $2231”

Other Expenses.4

“Promotional expense $2127”

Other Expenses.5

“TELEPHONE $1150”

Other Expenses.6

“Internet service expense $770”

Other Expenses.7

“Professional development $640”

Other Expenses.8

“Investment advisory fee $300”

Other Expenses.9

“NEGOTIATION EXPENSE $227”

Other Expenses.10

“BJ'S MEMBERSHIP $113”

Other Expenses.11

“DONATIONS $100”

Other Expenses.12

“BANK SERVICE CHARGES $24”

Other Assets.1003

“Machinery and Equipment - Beginning $606 Machinery and Equipment - Ending $348”

Other Assets.1012

“Intangible Assets - Beginning $18 Intangible Assets - Ending $0”

Raw XML Appendix143 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/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0624
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IRS990EZ/OtherChangesInNetAssetsAmt01990
IRS990EZ/OtherExpensesTotalAmt019682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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. 227 MEMBERS WERE SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037041
IRS990EZ/TotalRevenueAmt019484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOBTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND EXPENSE $8268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS DUES REIMBURSEMENT $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP MEETINGS $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL EXPENSE $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICE EXPENSE $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT ADVISORY FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEGOTIATION EXPENSE $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BJ'S MEMBERSHIP $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $606 Machinery and Equipment - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $18 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON-ONEIDA BOCES TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0161703012
ReturnHeader/Filer/PhoneNum03159561578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDJEAN & WAGNER
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/ReturnTs02017-10-04T11:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,770
Liabilities
-
Net assets
$71,770
Revenue
$19,484
Expenses
$37,041
Net income
-$17,557
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