Civic Intelligence

Arlington Teachers Association 2473 Aft

990 • Fiscal year 2016 • EIN 23-7363579

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
46 Davis AvenuePoughkeepsie, NY 12603

(845) 454-7005

Siviq Scores

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

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.20x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$12,393

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$554,436

Down $32,910 (-5.6%) from 2015

Net Assets

Down

$426,094

Down $35,819 (-7.8%) from 2015

Liabilities

Up

$128,342

Up $2,909 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$627,903

Up $11,601 (+1.9%) from 2015

Expenses

Up

$663,722

Up $87,119 (+15%) from 2015

Net Income

Down

-$35,819

Down $75,518 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$554,436
Liabilities$128,342
Net Assets$426,094
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$627,903
Expenses$663,722
Net Income-$35,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$627,903
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$336,447$331,224▼ $5,223
Cash and Non-Interest-Bearing Accounts$160,259$131,907▼ $28,352
Savings and Temporary Cash Investments$79,943$91,305▲ $11,362
Total Assets$587,346$554,436▼ $32,910
Other Assets Total$10,697--
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,433$128,342▲ $2,909
Total Liabilities$125,433$128,342▲ $2,909
Net Assets / Fund Balance
Permanently Rstr Net Assets$336,447$331,224▼ $5,223
Unrestricted Net Assets$125,466$94,870▼ $30,596
Total Net Assets Fund Balance$461,913$426,094▼ $35,819
Total Liabilities and Net Assets / Fund Balance$587,346$554,436▼ $32,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,047$48,959$376,006
Other Land Buildings$4,177$5,219$9,396
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Robert MaierPresident$12,393$12,393
Greg NiemanVice Preside$6,175$6,175
Donna DoerrierChief Negoti$4,513$4,513
Kathie Blank CicalaTreasurer$4,513$4,513
Steve Herzog2nd Vice Pre$4,513$4,513
Robert Mc HughCAC Co Chair$4,310$4,310
Carmine AnastasioNegotiations$2,256$2,256
Siouxzanne HarrisNegotiation$2,256$2,256
Ellen E MarshallCAC Co Chair$2,054$2,054
Kristine JacksonPr Chairman$2,054$2,054
Samantha FalkMedia Specia$1,279$1,279
Chris GrecoIntermed Lvl$1,278$1,278
David MossWebmaster$950$950
Kathleen VogtPhotographer$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,819
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-35,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,138
Salaries, Compensation, and Employee Benefits$70,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$489,557--$489,557
Current Officers, Directors, Trustees, and Key Employees$68,527--$68,527
Occupancy$55,786--$55,786
Conferences and Meetings$20,409--$20,409
Travel$11,010--$11,010
Depreciation Depletion$9,487--$9,487
Office Expenses$5,049--$5,049
Fees for Services Accounting$1,840--$1,840
Payroll Taxes$1,724--$1,724
Other Employee Benefits$333--$333
Total Functional Expenses$663,722$0$0$663,722
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
No
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

Filer Name
Arlington Teachers Association 2473
EIN
23-7363579
Address
46 DAVIS AVENUE, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Kathie Blank Cicala
Title
Treasurer
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maier
Formed
1967
Legal Domicile
Ny
Voting Board Members
65
Independent Board Members
51
Employees
1

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Renee L Laferriere Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Arta 1,305 0 0 fees 175 0 0 local action projects 10,924 0 0 verizon wireless 681 0 0 negotiations 11,281 0 0 nysut 452,492 0 0 public relations 7,409 0 0 scholarships 2,000 0 0 special projects 1,278 0 0 sunshine fund 687 0 0 misc 1,325 0 0”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt048959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY TREASURER AND THEN AT MONTHLY MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTA 1,305 0 0 FEES 175 0 0 LOCAL ACTION PROJECTS 10,924 0 0 VERIZON WIRELESS 681 0 0 NEGOTIATIONS 11,281 0 0 NYSUT 452,492 0 0 PUBLIC RELATIONS 7,409 0 0 SCHOLARSHIPS 2,000 0 0 SPECIAL PROJECTS 1,278 0 0 SUNSHINE FUND 687 0 0 MISC 1,325 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587346
IRS990/TotalAssetsEOYAmt0554436
IRS990/TotalAssetsGrp/BOYAmt0587346
IRS990/TotalAssetsGrp/EOYAmt0554436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125433
IRS990/TotalLiabilitiesEOYAmt0128342
IRS990/TotalLiabilitiesGrp/BOYAmt0125433
IRS990/TotalLiabilitiesGrp/EOYAmt0128342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426094
IRS990/TotalProgramServiceExpensesAmt0663722
IRS990/TotalProgramServiceRevenueAmt0627819
IRS990/TotalReportableCompFromOrgAmt048919
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554436
IRS990/TravelGrp/ProgramServicesAmt011010
IRS990/TravelGrp/TotalAmt011010
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094870
IRS990/USAddress/AddressLine1Txt046 DAVIS AVE
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt065
IRS990/VotingMembersIndependentCnt051
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE BLANK CICALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON TEACHERS ASSOCIATION 2473
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFT
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0237363579
ReturnHeader/Filer/USAddress/AddressLine1Txt046 DAVIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760773664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE L LAFERRIERE EA
ReturnHeader/ReturnTs02016-10-05T13:02:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,436
Liabilities
$128,342
Net assets
$426,094
Revenue
$627,903
Expenses
$663,722
Net income
-$35,819
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