Civic Intelligence

Averill Park Teachers Association

EIN 23-7363574 • 501(c)5 • West Sand Lake, NY

Profile

labor organization engaged in collective bargaining and contract administrations on behalf of approximately 270 members

PO Box 111West Sand Lake, NY 12196
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

71st percentile

$4,681

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$242,040

Down $24,713 (-9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$242,040

Down $24,713 (-9.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$39,190

Down $12,298 (-24%) from 2023

Expenses

Up

$63,903

Up $7,252 (+13%) from 2023

Net Income

Down

-$24,713

Down $19,550 (-379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $271,916Liabilities 2022: $0Net Assets 2022: $271,9162022Assets 2023: $266,753Liabilities 2023: $0Net Assets 2023: $266,7532023Assets 2024: $242,040Liabilities 2024: $0Net Assets 2024: $242,0402024

Highlighted filing

2024

Assets$242,040
Liabilities$0
Net Assets$242,040
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $53,583Expenses 2022: $47,364Net Income 2022: $6,2192022Revenue 2023: $51,488Expenses 2023: $56,651Net Income 2023: -$5,1632023Revenue 2024: $39,190Expenses 2024: $63,903Net Income 2024: -$24,7132024

Highlighted filing

2024

Revenue$39,190
Expenses$63,903
Net Income-$24,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,040
Liabilities
$0
Net assets
$242,040
Revenue
$39,190
Expenses
$63,903
Net income
-$24,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.39$0.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.51$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.54$0.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$39,190
Mission and Program Overview

Mission

labor organization engaged in collective bargaining and contract administrations on behalf of approximately 270 members

Program Services

DescriptionGrantsExpenses
Purchase of books for kindergarten students and cotton candy for 5th grade, 8th grade, and 12th grade graduates-$1,419
Scholarships to 2 graduates enrolled in college programs in the field of education and 1 to a middle school student to attend a writing workshop at a local college-$825
Donations to the Averill Park Education Foundation, a local organization who directly supports students and teachers through grants for programming and materials-$420
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence MillerPresidentPT$4,401-$4,401
Daniel FairchildVice PresidentPT$3,151-$3,151
Ann Marie ParisiTreasurer-$3,111-$3,111
MaryBeth PerrySecretary-$2,061-$2,061
David RiccominiGrievance Chairperson-$1,280-$1,280
Lisa JeschkeTreasurer Assistant-$750-$750
Filing and Contact Details

Filer

Filer Name
Averill Park Teachers Association
EIN
23-7363574
Phone
5185885793
Address
PO Box 111, West Sand Lake, NY 12196

Signing Officer

Name
Ann Marie Parisi
Title
Treasurer
Phone
5185885793
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses for community relations, negotiations, arbitrations, labor relations, donations, scholarships, meeting expenses, VOTE-COPE expenses, supplies, conferences and mileage.”

Raw XML Appendix135 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/USAddress/AddressLine1Txt0742 Babcock Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266753
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terrence Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Fairchild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Marie Parisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MaryBeth Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Riccomini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Jeschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Grievance Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer Assistant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022028
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0labor organization engaged in collective bargaining and contract administrations on behalf of approximately 270 members
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of books for kindergarten students and cotton candy for 5th grade, 8th grade, and 12th grade graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to 2 graduates enrolled in college programs in the field of education and 1 to a middle school student to attend a writing workshop at a local college
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations to the Averill Park Education Foundation, a local organization who directly supports students and teachers through grants for programming and materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2420
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025874
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt063903
IRS990EZ/TotalProgramServiceExpensesAmt02664
IRS990EZ/TotalRevenueAmt039190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for community relations, negotiations, arbitrations, labor relations, donations, scholarships, meeting expenses, VOTE-COPE expenses, supplies, conferences and mileage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Parisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05185885793
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0237363574
ReturnHeader/Filer/PhoneNum05185885793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111
ReturnHeader/Filer/USAddress/CityNm0West Sand Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012196
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T20:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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