Civic Intelligence

Madison-Oneida Boces Teachers Association

990EZ • Fiscal year 2018 • EIN 16-1703012

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,748

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

143%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$72,068

Up $298 (+0.4%) from 2017

Net Assets

Up

$72,068

Up $298 (+0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,277

Up $27,793 (+143%) from 2017

Expenses

Up

$48,185

Up $11,144 (+30%) from 2017

Net Income

Up

-$908

Up $16,649 (+95%) from 2017

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

2018

Assets$72,068
Liabilities-
Net Assets$72,068

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

2018

Revenue$47,277
Expenses$48,185
Net Income-$908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$49,966
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. 214 MEMBERS WERE SERVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AQUILINO KOLASZPresidentPT$5,748-$5,748
JAY DAYVice PresidentPT$4,567-$4,567
CHRISTI LANZSecretaryPT$4,288-$4,288
PAULA ORRTreasurerPT$4,288-$4,288
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
2018-09-28
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 $750

Other Expenses.1005

Travel $552

Other Expenses.1009

Depreciation $179

Other Expenses.1

VARIOUS STIPENDS $8290

Other Expenses.2

Membership meetings $7281

Other Expenses.3

Members dues reimbursement $2915

Other Expenses.4

Promotional expense $2000

Other Expenses.5

Professional development $1980

Other Expenses.6

TELEPHONE $1140

Other Expenses.7

Internet service expense $920

Other Expenses.8

COMPUTER EXPENSES $660

Other Expenses.10

Investment advisory fee $321

Other Expenses.11

DONATIONS $100

Other Expenses.12

BJ'S MEMBERSHIP $49

Other Expenses.13

BANK SERVICE CHARGES $8

Other Assets.1003

Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $169

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN GUINTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03159561578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 87
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt049966
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AQUILINO KOLASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTI LANZ
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/BOYAmt0348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169
IRS990EZ/OtherChangesInNetAssetsAmt01206
IRS990EZ/OtherExpensesTotalAmt027145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES VARIOUS SERVICES TO THE TEACHERS AND TEACHING ASSISTANTS OF MADISON-ONEIDA BOCES.
IRS990EZ/PrintingPublicationsPostageAmt0484
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. 214 MEMBERS WERE SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018891
IRS990EZ/SaleOfAssetsGrossAmt02798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048185
IRS990EZ/TotalRevenueAmt047277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOBTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS STIPENDS $8290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP MEETINGS $7281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS DUES REIMBURSEMENT $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICE EXPENSE $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSES $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT ADVISORY FEE $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BJ'S MEMBERSHIP $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/PreparerFirmEIN0161383322
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/ReturnTs02018-09-28T12:56:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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