Civic Intelligence

Arlington Teachers Association 2473 Aft

990 • Fiscal year 2021 • EIN 23-7363579

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileN/A
46 Davis AvenuePoughkeepsie, NY 12603

(845) 454-7002

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$14,550

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$634,497

Up $7,849 (+1.3%) from 2020

Net Assets

Up

$634,497

Up $7,849 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$640,461

Down $6,225 (-1.0%) from 2020

Expenses

Up

$632,612

Up $62,273 (+11%) from 2020

Net Income

Down

$7,849

Down $68,498 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$634,497
Liabilities$0
Net Assets$634,497
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$640,461
Expenses$632,612
Net Income$7,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$640,461
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
Cash and Non-Interest-Bearing Accounts$269,998$288,378▲ $18,380
Land, Buildings, and Equipment, Net$293,186$283,677▼ $9,509
Savings and Temporary Cash Investments$63,464$62,442▼ $1,022
Total Assets$626,648$634,497▲ $7,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,648$634,497▲ $7,849
Total Net Assets Fund Balance$626,648$634,497▲ $7,849
Total Liabilities and Net Assets / Fund Balance$626,648$634,497▲ $7,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,046$95,960$376,006
Other Land Buildings$3,631$5,765$9,396
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MaierPresidentPT$14,550$14,550
Greg Nieman1st Vice Pre-$7,403$7,403
Robert Mc HughChief Negoti-$6,371$6,371
David CordellaTreasurer-$5,298$5,298
Steven Herzog2nd Vice Pre-$5,298$5,298
William MuellerNegotiation-$2,806$2,806
Brendan LawlerCAC Co-chair-$2,412$2,412
Kristine JacksonPr Chairpers-$2,412$2,412
Samantha FalkMedia Specia-$2,412$2,412
Chris GrecoNegotiation-$1,299$1,299

Board Members and Trustees

NameTitle
Diana JudgeNegotiation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,224
Investment Income
$39
Other Revenue
$198
Change in Net Assets
$7,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,336
Salaries, Compensation, and Employee Benefits$86,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$478,801--$478,801
Current Officers, Directors, Trustees, and Key Employees$80,443--$80,443
Occupancy$40,022--$40,022
Depreciation Depletion$9,509--$9,509
Office Expenses$8,605--$8,605
Travel$4,211--$4,211
Conferences and Meetings$3,183--$3,183
Other Salaries and Wages$3,160--$3,160
Payroll Taxes$2,122--$2,122
Fees for Services Accounting$1,945--$1,945
Other Employee Benefits$551--$551
Interest$60--$60
Total Functional Expenses$632,612$0$0$632,612
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 35% controlled entity
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
Phone
8454547002
Address
46 DAVIS AVENUE, POUGHKEEPSIE, NY 12603

Signing Officer

Name
David Cordella
Title
Treasurer
Phone
8454547002
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maier
Formed
1967
Legal Domicile
Ny
Voting Board Members
710
Independent Board Members
687
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

“Nysut aft 472,724 0 0 public relations 2,719 0 0 scholarships 2,000 0 0 sunshine fund 358 0 0 5k run sponsorship 1,000 0 0 total 478,801 0 0”

Raw XML Appendix331 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/ExplanationTxt2NYSUT AFT 472,724 0 0 PUBLIC RELATIONS 2,719 0 0 SCHOLARSHIPS 2,000 0 0 SUNSHINE FUND 358 0 0 5K RUN SPONSORSHIP 1,000 0 0 TOTAL 478,801 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634497
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,497
Liabilities
$0
Net assets
$634,497
Revenue
$640,461
Expenses
$632,612
Net income
$7,849
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $500k-$1M nonprofits