Civic Intelligence

Ontario Seneca Yates & Wayne Counties School Boards Assn

990EZ • Fiscal year 2014 • EIN 22-2167052

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.4csba.org
131 Drumlin Court14513

(315) 332-7294

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$51,090

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$69,590

Up $228 (+0.3%) from 2013

Net Assets

Up

$69,590

Up $228 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$95,383

Up $1,667 (+1.8%) from 2013

Expenses

Down

$95,155

Down $14,431 (-13%) from 2013

Net Income

Up

$228

Up $16,098 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $96,241Liabilities 2011: $02011Assets 2012: $85,232Liabilities 2012: $0Net Assets 2012: $85,2322012Assets 2013: $69,362Liabilities 2013: $0Net Assets 2013: $69,3622013Assets 2014: $69,590Liabilities 2014: $0Net Assets 2014: $69,5902014Assets 2015: $82,482Liabilities 2015: $0Net Assets 2015: $82,4822015Assets 2016: $101,535Liabilities 2016: $0Net Assets 2016: $101,5352016Assets 2017: $120,224Liabilities 2017: $0Net Assets 2017: $120,2242017Assets 2018: $132,154Liabilities 2018: $0Net Assets 2018: $132,1542018Assets 2019: $135,384Liabilities 2019: $02019Assets 2020: $135,384Liabilities 2020: $0Net Assets 2020: $135,3842020Assets 2021: $141,564Liabilities 2021: $0Net Assets 2021: $141,5642021Assets 2022: $116,954Liabilities 2022: $0Net Assets 2022: $116,9542022Assets 2023: $119,316Liabilities 2023: $0Net Assets 2023: $119,3162023Assets 2024: $121,706Liabilities 2024: $02024Assets 2025: $123,338Liabilities 2025: $0Net Assets 2025: $123,3382025

Highlighted filing

2014

Assets$69,590
Liabilities$0
Net Assets$69,590
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,478Expenses 2011: $116,616Net Income 2011: -$4,1382011Revenue 2012: $104,082Expenses 2012: $115,091Net Income 2012: -$11,0092012Revenue 2013: $93,716Expenses 2013: $109,586Net Income 2013: -$15,8702013Revenue 2014: $95,383Expenses 2014: $95,155Net Income 2014: $2282014Revenue 2015: $105,544Expenses 2015: $92,652Net Income 2015: $12,8922015Revenue 2016: $114,314Expenses 2016: $107,128Net Income 2016: $7,1862016Revenue 2017: $114,695Expenses 2017: $96,006Net Income 2017: $18,6892017Revenue 2018: $106,137Expenses 2018: $94,207Net Income 2018: $11,9302018Revenue 2019: $106,890Expenses 2019: $103,660Net Income 2019: $3,2302019Revenue 2020: $7,257Expenses 2020: $6,380Net Income 2020: $8772020Revenue 2021: $8,339Expenses 2021: $2,159Net Income 2021: $6,1802021Revenue 2022: $7,013Expenses 2022: $7,268Net Income 2022: -$2552022Revenue 2023: $18,393Expenses 2023: $16,031Net Income 2023: $2,3622023Revenue 2024: $17,170Expenses 2024: $14,986Net Income 2024: $2,1842024Revenue 2025: $26,013Expenses 2025: $22,994Net Income 2025: $3,0192025

Highlighted filing

2014

Revenue$95,383
Expenses$95,155
Net Income$228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$95,383
Mission and Program Overview

Mission

The purpose of the Four County School Boards Association is to educate, support and advocate for all public boards of education and board members

Program Services

DescriptionGrantsExpenses
GENERAL MEMBERSHIP PROGRAMS "Beyond Compliance: Making the APPR Work for Staff, Students and Leaders" - David Hamilton, Ed.D., Superintendent, Penn Yan CSD & Jeff Trout, Labor Relations Specialist, New York State United Teachers (NYSUT) - September 17 (Attendees - 42, Member Districts - 12) "Catching Up on the Race to the Top: The Sequel"-Dr. Marla Iverson, Assistant Superintendent for School Improvement, Wayne-Finger Lakes BOCES - November 19 (Attendees - 30, Member Districts-11) "State Aid & New York Public School Districts: Who Got What and How?" - Dr. Rick Timbs, Executive Director, Statewide School Finance Consortium - January 15, 2014 (Attendees-38, Member Districts- 12) "Today's Negotiation Strategies: Bargaining Without Funds for Increases & The Impacts of the Affordable Care Act." Bruce Capron, Ph.D. Director of Finance, Honeoye Falls-Lima CSD and Ron Mendrick, Esq, Attorney, Harter, Secrest, & Emery-March 31, 2014 (Attendees-39, Member Districts-13) Annual Dinner and Business Meeting - Keynote speaker, Dr. Barbara Risser, Finger Lakes Community College - May 19, 2014 (Attendance - 47, Member Districts -15) 12 WORKSHOPS "New Board Member Get-Acquainted Dinner " - Panel Presentation - June 18, 2013 (Attendees - 15, Member Districts - 6, Non-Member Districts-2) Mandatory New School Board Member Orientation - September 14, 2013, (Attendees -10, Member Districts -5, Non-member Districts-1 ) Presidents'/Vice Presidents' Dinners -October 30, 2013 (Attendees - 12, Member Districts - 7, Non-Member Districts-1), and January 30, 2014 (Attendees - 11 Member Districts -8) Board Clerks' Workshops - December 17, 2013 (Attendees - 15, Member and Non-member Districts-14) Mandatory Fiscal Training Seminar - "Fiscal Responsibility - The School Board's Role" - February 8, 2014 (Attendees - 8, Member Districts - 4, Non-Member Districts -2 ) Prospective School Board Member Seminar - Panel Presentation - March 29, 2014 (Attendees - 9, Member Districts - 3 , Non-Member Districts - 4 ) PROJECTS Area 2 Proposed Resolutions Discussion - September 28, 2013 Facts and Figures Publication - Winter 2014 Coaches and Co-Curricular Salary Survey - Spring 2014 Four County School Boards Association State Legislative Position Paper - approved 1/15/2014 Four County School Boards Association Federal Legislative Position Paper - approved 1/15/2014 Four County Regulatory Position Paper - approved 1/15/14 Four County School Boards Association Newsletter - "NEWSNOTES" - 5 issues Upstate/Downstate Hospitality Suite - NYSSBA Convention in Buffalo - October 24-25, 2013 Upstate/Downstate Proposed Resolutions Discussion - October 25, 2013 Four County School Boards Association Negotiators' Breakfasts - October 4, 2013; February 7,2014$0$2,374
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SweeneyExecutive DirectorPT$51,090-$51,090
Anne MorganImmediate Past President-$0--
Kathy GuentherPresident-$0--
Charles RothfussAppointed Representative-$0--
Kathryn Hart1st Vice President-$0--
Greg Walsh2nd Vice President-$0--
Filing and Contact Details

Filer

EIN
22-2167052
Phone
3153327294

Signing Officer

Name
Sharon Sweeney
Title
Executive Director
Phone
3153327294
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Sponsorship”

Form 990-EZ, Part I, Line 16

“Description;Amount^PAYROLL TAXES;5659|TRAVEL;1340|CONFERENCES;3327|INSURANCE;6215|TELEPHONE;1895|SUPPLIES;303|SUBSCRIPTIONS;289|MISCELLANEOUS;916^Total;19944^”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03153327294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10131 DRUMLIN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt069362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069590
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InvestmentIncomeAmt0288
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IRS990EZ/MembershipDuesAmt085193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069590
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt351090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Guenther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Rothfuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Appointed Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019944
IRS990EZ/OtherRevenueTotalAmt05500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Four County School Boards Association is to educate, support and advocate for all public boards of education and board members
IRS990EZ/PrintingPublicationsPostageAmt01697
IRS990EZ/ProgramServiceRevenueAmt04402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBERSHIP PROGRAMS "Beyond Compliance: Making the APPR Work for Staff, Students and Leaders" - David Hamilton, Ed.D., Superintendent, Penn Yan CSD & Jeff Trout, Labor Relations Specialist, New York State United Teachers (NYSUT) - September 17 (Attendees - 42, Member Districts - 12) "Catching Up on the Race to the Top: The Sequel"-Dr. Marla Iverson, Assistant Superintendent for School Improvement, Wayne-Finger Lakes BOCES - November 19 (Attendees - 30, Member Districts-11) "State Aid & New York Public School Districts: Who Got What and How?" - Dr. Rick Timbs, Executive Director, Statewide School Finance Consortium - January 15, 2014 (Attendees-38, Member Districts- 12) "Today's Negotiation Strategies: Bargaining Without Funds for Increases & The Impacts of the Affordable Care Act." Bruce Capron, Ph.D. Director of Finance, Honeoye Falls-Lima CSD and Ron Mendrick, Esq, Attorney, Harter, Secrest, & Emery-March 31, 2014 (Attendees-39, Member Districts-13) Annual Dinner and Business Meeting - Keynote speaker, Dr. Barbara Risser, Finger Lakes Community College - May 19, 2014 (Attendance - 47, Member Districts -15) 12 WORKSHOPS "New Board Member Get-Acquainted Dinner " - Panel Presentation - June 18, 2013 (Attendees - 15, Member Districts - 6, Non-Member Districts-2) Mandatory New School Board Member Orientation - September 14, 2013, (Attendees -10, Member Districts -5, Non-member Districts-1 ) Presidents'/Vice Presidents' Dinners -October 30, 2013 (Attendees - 12, Member Districts - 7, Non-Member Districts-1), and January 30, 2014 (Attendees - 11 Member Districts -8) Board Clerks' Workshops - December 17, 2013 (Attendees - 15, Member and Non-member Districts-14) Mandatory Fiscal Training Seminar - "Fiscal Responsibility - The School Board's Role" - February 8, 2014 (Attendees - 8, Member Districts - 4, Non-Member Districts -2 ) Prospective School Board Member Seminar - Panel Presentation - March 29, 2014 (Attendees - 9, Member Districts - 3 , Non-Member Districts - 4 ) PROJECTS Area 2 Proposed Resolutions Discussion - September 28, 2013 Facts and Figures Publication - Winter 2014 Coaches and Co-Curricular Salary Survey - Spring 2014 Four County School Boards Association State Legislative Position Paper - approved 1/15/2014 Four County School Boards Association Federal Legislative Position Paper - approved 1/15/2014 Four County Regulatory Position Paper - approved 1/15/14 Four County School Boards Association Newsletter - "NEWSNOTES" - 5 issues Upstate/Downstate Hospitality Suite - NYSSBA Convention in Buffalo - October 24-25, 2013 Upstate/Downstate Proposed Resolutions Discussion - October 25, 2013 Four County School Boards Association Negotiators' Breakfasts - October 4, 2013; February 7,2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02374
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt072514
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095155
IRS990EZ/TotalProgramServiceExpensesAmt02374
IRS990EZ/TotalRevenueAmt095383
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.4csba.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PAYROLL TAXES;5659|TRAVEL;1340|CONFERENCES;3327|INSURANCE;6215|TELEPHONE;1895|SUPPLIES;303|SUBSCRIPTIONS;289|MISCELLANEOUS;916^Total;19944^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03153327294
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONTARIO SENECA YATES & WAYNE COUNTIES SCHOOL BOARDS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ONTA
ReturnHeader/Filer/EIN0222167052
ReturnHeader/Filer/PhoneNum03153327294
ReturnHeader/Filer/USAddress/AddressLine10131 DRUMLIN COURT
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014513
ReturnHeader/ReturnTs02014-11-12T14:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,590
Liabilities
$0
Net assets
$69,590
Revenue
$95,383
Expenses
$95,155
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.23$0.03
2024Summary only. Only limited summary data is available for this year.$1.22$0.00$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.06$0.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.15$0.96$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.14$1.07$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.06$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.95$0.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.94$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.04$1.15$0.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$1.12$1.17$0.04