Civic Intelligence

Arlington Teachers Association 2473 Aft

990 • Fiscal year 2014 • EIN 23-7363579

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
46 Davis Avenue12603

(845) 454-7005

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$11,544

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$566,257

Down $28,308 (-4.8%) from 2013

Net Assets

Down

$422,214

Down $8,679 (-2.0%) from 2013

Liabilities

Down

$144,043

Down $19,629 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

$628,964

No earlier filing loaded for comparison.

Expenses

Up

$637,643

Up $10,068 (+1.6%) from 2013

Net Income

-$8,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $595,142Liabilities 2011: $169,758Net Assets 2011: $425,3842011Assets 2012: $601,630Liabilities 2012: $166,705Net Assets 2012: $434,9252012Assets 2013: $594,565Liabilities 2013: $163,672Net Assets 2013: $430,8932013Assets 2014: $566,257Liabilities 2014: $144,043Net Assets 2014: $422,2142014Assets 2015: $587,346Liabilities 2015: $125,433Net Assets 2015: $461,9132015Assets 2016: $554,436Liabilities 2016: $128,342Net Assets 2016: $426,0942016Assets 2017: $552,159Liabilities 2017: $103,142Net Assets 2017: $449,0172017Assets 2018: $507,652Liabilities 2018: $22,942Net Assets 2018: $484,7102018Assets 2019: $550,301Liabilities 2019: $0Net Assets 2019: $550,3012019Assets 2020: $626,648Liabilities 2020: $0Net Assets 2020: $626,6482020Assets 2021: $634,497Liabilities 2021: $0Net Assets 2021: $634,4972021Assets 2022: $644,751Liabilities 2022: $0Net Assets 2022: $644,7512022Assets 2023: $640,196Liabilities 2023: $0Net Assets 2023: $640,1962023Assets 2024: $642,357Liabilities 2024: $0Net Assets 2024: $642,3572024Assets 2025: $622,463Liabilities 2025: $0Net Assets 2025: $622,4632025

Highlighted filing

2014

Assets$566,257
Liabilities$144,043
Net Assets$422,214
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $560,2022011Expenses 2012: $583,5002012Expenses 2013: $627,5752013Revenue 2014: $628,964Expenses 2014: $637,643Net Income 2014: -$8,6792014Revenue 2015: $616,302Expenses 2015: $576,603Net Income 2015: $39,6992015Revenue 2016: $627,903Expenses 2016: $663,722Net Income 2016: -$35,8192016Revenue 2017: $636,928Expenses 2017: $614,005Net Income 2017: $22,9232017Revenue 2018: $638,003Expenses 2018: $602,310Net Income 2018: $35,6932018Revenue 2019: $626,288Expenses 2019: $560,697Net Income 2019: $65,5912019Revenue 2020: $646,686Expenses 2020: $570,339Net Income 2020: $76,3472020Revenue 2021: $640,461Expenses 2021: $632,612Net Income 2021: $7,8492021Revenue 2022: $657,182Expenses 2022: $646,928Net Income 2022: $10,2542022Revenue 2023: $660,794Expenses 2023: $665,349Net Income 2023: -$4,5552023Revenue 2024: $695,014Expenses 2024: $692,846Net Income 2024: $2,1682024Revenue 2025: $697,277Expenses 2025: $717,171Net Income 2025: -$19,8942025

Highlighted filing

2014

Revenue$628,964
Expenses$637,643
Net Income-$8,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$628,964
Mission and Program Overview

Mission

Organization exists to improve labor conditions and educational environment and to provide a positive experience for faculty and students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,247$345,847▼ $9,400
Cash and Non-Interest-Bearing Accounts$143,603$126,304▼ $17,299
Savings and Temporary Cash Investments$85,787$83,811▼ $1,976
Total Assets$594,565$566,257▼ $28,308
Other Assets Total$9,928$10,295▲ $367
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,672$144,043▼ $19,629
Total Liabilities$163,672$144,043▼ $19,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$355,247$345,847▼ $9,400
Unrestricted Net Assets$75,646$76,367▲ $721
Total Net Assets Fund Balance$430,893$422,214▼ $8,679
Total Liabilities and Net Assets / Fund Balance$594,565$566,257▼ $28,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,847$30,159$376,006
Other Land Buildings-$5,132$5,132
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MaierPresidentPT$11,544$11,544
Greg NiemanVice PresidePT$5,801$5,801
Kathie Blank CicalaTreasurerPT$4,259$4,259
Donna DoerrierChief NegotiPT$4,259$4,259
Steve HerzogCAC Co Chair-$4,259$4,259
Robert Mc HughCAC Co Chair-$4,015$4,015
Siouxzanne HarrisPhoto/ Team-$2,265$2,265
Kristie BogaczykPr Co-ordinaPT$1,938$1,938
Ellen E MarshallCAC Co Ordin-$1,938$1,938
Samantha FalkNewsletter C-$1,248$1,248
Carmine AnastasioNegotiations-$1,039$1,039
David MossWebmaster-$895$895
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,862
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-8,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,453
Salaries, Compensation, and Employee Benefits$69,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$433,328--$433,328
Occupancy$90,496--$90,496
Current Officers, Directors, Trustees, and Key Employees$67,574--$67,574
Conferences and Meetings$29,595--$29,595
Depreciation Depletion$9,400--$9,400
Office Expenses$3,749--$3,749
Fees for Services Accounting$1,885--$1,885
Payroll Taxes$1,556--$1,556
Other Employee Benefits$60--$60
Total Functional Expenses$637,643$0$0$637,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by treasurer and then at monthly meeting before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-7363579

Signing Officer

Name
Kathie Blank Cicala
Title
Treasurer
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Blank Cicala
Formed
1967
Legal Domicile
Ny
Voting Board Members
65
Independent Board Members
53
Employees
1

Preparer

Preparer
Elvira Miller Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Arta 969 0 0 fees 2,815 0 0 miscellaneous 363 0 0 negotiations 2,813 0 0 nysut dues 399,266 0 0 public relations 22,897 0 0 scholarships 4,000 0 0 sunshine fund 205 0 0”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTA 969 0 0 FEES 2,815 0 0 MISCELLANEOUS 363 0 0 NEGOTIATIONS 2,813 0 0 NYSUT DUES 399,266 0 0 PUBLIC RELATIONS 22,897 0 0 SCHOLARSHIPS 4,000 0 0 SUNSHINE FUND 205 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/BOYAmt0594565
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163672
IRS990/TotalLiabilitiesEOYAmt0144043
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IRS990/TotalLiabilitiesGrp/EOYAmt0144043
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422214
IRS990/TotalProgramServiceExpensesAmt0637643
IRS990/TotalProgramServiceRevenueAmt0628862
IRS990/TotalReportableCompFromOrgAmt043460
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628964
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IRS990/USAddress/City0POUGHKEEPSIE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012603
IRS990/VotingMembersGoverningBodyCnt065
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE BLANK CICALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON TEACHERS ASSOCIATION 2473
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ReturnHeader/Filer/USAddress/ZIPCode012603
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENT FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELVIRA MILLER EA
ReturnHeader/ReturnTs02014-10-30T12:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,257
Liabilities
$144,043
Net assets
$422,214
Revenue
$628,964
Expenses
$637,643
Net income
-$8,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$6.97$7.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$6.95$6.93$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$6.61$6.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$6.57$6.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.40$6.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$6.47$5.70$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$6.26$5.61$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.85$6.38$6.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.03$4.49$6.37$6.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.54$1.28$4.26$6.28$6.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.25$4.62$6.16$5.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.44$4.22$6.29$6.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.64$4.31$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.67$4.35$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.70$4.25$5.60