Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2017 • EIN 20-3916496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 241 5th AvenueTioga Center, NY 13845

(607) 687-8002

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

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,817

Down $1,459 (-5.6%) from 2016

Net Assets

Down

$24,817

Down $1,459 (-5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$52,534

Up $2,394 (+4.8%) from 2016

Expenses

Up

$53,993

Up $3,799 (+7.6%) from 2016

Net Income

Down

-$1,459

Down $1,405 (-2602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2013: $26,763Net Assets 2013: $26,7632013Assets 2014: $28,384Net Assets 2014: $28,3842014Assets 2015: $26,330Net Assets 2015: $26,3302015Assets 2016: $26,276Net Assets 2016: $26,2762016Assets 2017: $24,817Net Assets 2017: $24,8172017Assets 2018: $25,266Net Assets 2018: $25,2662018Assets 2019: $25,792Net Assets 2019: $25,7922019Assets 2020: $26,871Net Assets 2020: $26,8712020Assets 2021: $26,840Net Assets 2021: $26,8402021Assets 2022: $27,411Net Assets 2022: $27,4112022Assets 2023: $30,560Net Assets 2023: $30,5602023Assets 2024: $30,071Net Assets 2024: $30,0712024

Highlighted filing

2017

Assets$24,817
Liabilities-
Net Assets$24,817
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $46,208Expenses 2013: $45,972Net Income 2013: $2362013Revenue 2014: $49,684Expenses 2014: $48,062Net Income 2014: $1,6222014Revenue 2015: $45,787Expenses 2015: $47,842Net Income 2015: -$2,0552015Revenue 2016: $50,140Expenses 2016: $50,194Net Income 2016: -$542016Revenue 2017: $52,534Expenses 2017: $53,993Net Income 2017: -$1,4592017Revenue 2018: $53,815Expenses 2018: $53,366Net Income 2018: $4492018Revenue 2019: $52,867Expenses 2019: $52,341Net Income 2019: $5262019Revenue 2020: $54,250Expenses 2020: $53,171Net Income 2020: $1,0792020Revenue 2021: $55,252Expenses 2021: $55,283Net Income 2021: -$312021Revenue 2022: $55,548Expenses 2022: $54,978Net Income 2022: $5702022Revenue 2023: $54,682Expenses 2023: $51,533Net Income 2023: $3,1492023Revenue 2024: $56,795Expenses 2024: $57,285Net Income 2024: -$4902024

Highlighted filing

2017

Revenue$52,534
Expenses$53,993
Net Income-$1,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$52,534
Mission and Program Overview

Mission

An association of workers who have combined to protect and promote the interests of the members by securing better working conditions with employer.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO MEMBERS IN REGARD TO LABOR ISSUES--
PROVIDE SERVICES TO MEMBERS IN REGARD TO LABOR ISSUES--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REESEPresidentPT$1,200-$1,200
SUZANNE CONDENTreasurerPT$500-$500
HEATHER KLOSSNERSecretaryPT$500-$500
DES FORDVice PresidePT$500-$500
Filing and Contact Details

Filer

Filer Name
Tioga Teachers Association
EIN
20-3916496
Address
PO BOX 241 5TH AVENUE, TIOGA CENTER, NY 13845

Signing Officer

Name
David Reese
Title
President
Signed
2018-05-09

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Alan J Hoyt CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 48,545 gifts 300 negotiation 1,600 scholarships 600 professional fees 185 advertising 63 total 51,293”

Form 990-ez, Part III

“An association of workers who have combined to protect and promote the interests of the members by securing better working conditions with employer.”

Form 990-ez, Part III, Line 31

“Provide services to members in regard to labor issues”

Raw XML Appendix104 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/PersonNm0SUZANNE CONDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06076878002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241 FITH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1459
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024817
IRS990EZ/GrossReceiptsAmt052534
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CONDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KLOSSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DES FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051293
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE MEMBERS BY SECURING BETTER WORKING CONDITIONS WITH EMPLOYER.
IRS990EZ/ProgramServiceRevenueAmt052521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO MEMBERS IN REGARD TO LABOR ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES TO MEMBERS IN REGARD TO LABOR ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053993
IRS990EZ/TotalRevenueAmt052534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 48,545 GIFTS 300 NEGOTIATION 1,600 SCHOLARSHIPS 600 PROFESSIONAL FEES 185 ADVERTISING 63 TOTAL 51,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT AND PROMOTE THE INTERESTS OF THE MEMBERS BY SECURING BETTER WORKING CONDITIONS WITH EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SERVICES TO MEMBERS IN REGARD TO LABOR ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0203916496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TIOGA CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D54FBADBF3B081BDE774DA6D045F0B98B1353B44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C7BF9B1B85AEE4C7AC8EE1F8AF5A61F6F5F6B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.142.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J HOYT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$24,817
Liabilities
-
Net assets
$24,817
Revenue
$52,534
Expenses
$53,993
Net income
-$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$30.1$56.8$57.3$0.49
2023Detailed filing. Detailed filing data is available for this year.$30.6$30.6$54.7$51.5$3.15
2022Detailed filing. Detailed filing data is available for this year.$27.4$27.4$55.5$55.0$0.57
2021Detailed filing. Detailed filing data is available for this year.$26.8$26.8$55.3$55.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$26.9$26.9$54.3$53.2$1.08
2019Detailed filing. Detailed filing data is available for this year.$25.8$25.8$52.9$52.3$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.3$25.3$53.8$53.4$0.45
2017Detailed filing. Detailed filing data is available for this year.$24.8$24.8$52.5$54.0$1.46
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$50.1$50.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$26.3$26.3$45.8$47.8$2.06
2014Detailed filing. Detailed filing data is available for this year.$28.4$28.4$49.7$48.1$1.62
2013Detailed filing. Detailed filing data is available for this year.$26.8$26.8$46.2$46.0$0.24