Civic Intelligence

Pine Bush Teachers Association

990EZ • Fiscal year 2016 • EIN 23-7363830

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
PO Box 206Pine Bush, NY 12566

(845) 744-8151

Siviq Scores

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

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$8,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$175,153

Up $12,088 (+7.4%) from 2015

Net Assets

Up

$149,332

Up $11,441 (+8.3%) from 2015

Liabilities

Up

$25,821

Up $647 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$66,955

Down $2,914 (-4.2%) from 2015

Expenses

Down

$59,715

Down $1,986 (-3.2%) from 2015

Net Income

Down

$7,240

Down $928 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $134,390Liabilities 2012: $22,230Net Assets 2012: $112,1602012Assets 2013: $158,325Liabilities 2013: $23,052Net Assets 2013: $135,2732013Assets 2014: $129,723Net Assets 2014: $129,7232014Assets 2015: $163,065Liabilities 2015: $25,174Net Assets 2015: $137,8912015Assets 2016: $175,153Liabilities 2016: $25,821Net Assets 2016: $149,3322016Assets 2017: $186,167Liabilities 2017: $28,234Net Assets 2017: $157,9332017Assets 2018: $180,526Liabilities 2018: $28,935Net Assets 2018: $151,5912018Assets 2019: $189,509Liabilities 2019: $29,117Net Assets 2019: $160,3922019Assets 2020: $196,822Liabilities 2020: $29,057Net Assets 2020: $167,7652020Assets 2021: $202,620Liabilities 2021: $28,684Net Assets 2021: $173,9362021Assets 2022: $208,903Liabilities 2022: $29,647Net Assets 2022: $179,2562022Assets 2023: $226,050Liabilities 2023: $29,183Net Assets 2023: $196,8672023Assets 2024: $246,810Liabilities 2024: $30,342Net Assets 2024: $216,4682024Assets 2025: $270,185Liabilities 2025: $30,158Net Assets 2025: $240,0272025

Highlighted filing

2016

Assets$175,153
Liabilities$25,821
Net Assets$149,332
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $67,184Expenses 2012: $68,541Net Income 2012: -$1,3572012Revenue 2013: $68,161Expenses 2013: $46,390Net Income 2013: $21,7712013Revenue 2014: $66,431Expenses 2014: $71,982Net Income 2014: -$5,5512014Revenue 2015: $69,869Expenses 2015: $61,701Net Income 2015: $8,1682015Revenue 2016: $66,955Expenses 2016: $59,715Net Income 2016: $7,2402016Revenue 2017: $346,417Expenses 2017: $337,816Net Income 2017: $8,6012017Revenue 2018: $337,788Expenses 2018: $344,130Net Income 2018: -$6,3422018Revenue 2019: $348,285Expenses 2019: $339,484Net Income 2019: $8,8012019Revenue 2020: $349,135Expenses 2020: $341,762Net Income 2020: $7,3732020Revenue 2021: $347,512Expenses 2021: $341,341Net Income 2021: $6,1712021Revenue 2022: $354,132Expenses 2022: $348,812Net Income 2022: $5,3202022Revenue 2023: $357,947Expenses 2023: $340,336Net Income 2023: $17,6112023Revenue 2024: $372,011Expenses 2024: $352,410Net Income 2024: $19,6012024Revenue 2025: $375,027Expenses 2025: $351,468Net Income 2025: $23,5592025

Highlighted filing

2016

Revenue$66,955
Expenses$59,715
Net Income$7,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$66,955
Mission and Program Overview

Mission

The organization uses its membership dues to promote the interest of public education and advance the standards of the teaching profession. The organization also uses its membership dues to represent members' interest in negotiations with the pine bush central school district administrators and board of education and to offer financial aid to the community of students and parents of students.

To provide collective bargaining and community outreach in the Pine Bush School District.

Program Services

DescriptionGrantsExpenses
CONTRACT NEGOTIATIONS AND COMMUNITY OUTREACH.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA MCLAUDPresidentPT$8,000-$8,000
JUDY MULLERVP-Labor RelationsPT$5,000-$5,000
CHRISTOPHER PASSUDETTIVP-Member ServicesPT$5,000-$5,000
SHARI HAASTreasurerPT$2,500-$2,500
GWEN DEFAZIOSecretaryPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Pine Bush Teachers Association
EIN
23-7363830
Phone
8457448151
Address
PO Box 206, Pine Bush, NY 12566

Signing Officer

Name
Shari Haas
Title
Treasurer
Phone
8457448151
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Philip A LaRocco CPA
Address
2221 State Route 300, Wallkill, NY 12589-2977
Preparer
Philip a Larocco CPA
Phone
8458958376
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent 2400.”

Form 990EZ, Part I, Line 8

“Polo Shirts 358.”

Form 990EZ, Part I, Line 16

“Convention & Workshop Expenses 3998.”

Form 990EZ, Part I, Line 16

“Honorariums 29040.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 1002.”

Form 990EZ, Part I, Line 16

“Other Business Expense 877.”

Form 990EZ, Part I, Line 16

“Insurance 202.”

Form 990EZ, Part I, Line 16

“LAP 2575.”

Form 990EZ, Part I, Line 16

“New Member/Opening Day 1200.”

Form 990EZ, Part I, Line 16

“Office Expense 79.”

Form 990EZ, Part I, Line 16

“Public Relations 1439.”

Form 990EZ, Part I, Line 16

“Retirement Dinner 817.”

Form 990EZ, Part I, Line 16

“Scholarship Awards Dinner 2804.”

Form 990EZ, Part I, Line 16

“Website 239.”

Form 990EZ, Part I, Line 16

“OCTA Dues 100.”

Form 990EZ, Part I, Line 16

“Bank Charges 38.”

Form 990EZ, Part I, Line 20

“Prior period adjustments 4198.”

Form 990EZ, Part I, Line 20

“Rounding adjustment 3.”

Form 990EZ, Part II, Line 24

“Dues Receivable 31496. 32181.”

Form 990EZ, Part II, Line 26

“Dues Payable 25174. 25821.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI HAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08457442031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 Valley View Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomingburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07240
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066955
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt022612
IRS990EZ/LandAndBuildingsGrp/EOYAmt022612
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064147
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149332
IRS990EZ/OccupancyRentUtltsAndMaintAmt014867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA MCLAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER PASSUDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN DEFAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARI HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Labor Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Member Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032181
IRS990EZ/OtherChangesInNetAssetsAmt04201
IRS990EZ/OtherExpensesTotalAmt044410
IRS990EZ/OtherRevenueTotalAmt02758
IRS990EZ/PrimaryExemptPurposeTxt0To provide collective bargaining and community outreach in the Pine Bush School District.
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT NEGOTIATIONS AND COMMUNITY OUTREACH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025821
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059715
IRS990EZ/TotalRevenueAmt066955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Polo Shirts 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention & Workshop Expenses 3998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Honorariums 29040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Business Expense 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAP 2575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New Member/Opening Day 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Relations 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Retirement Dinner 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarship Awards Dinner 2804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OCTA Dues 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior period adjustments 4198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding adjustment 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues Receivable 31496. 32181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues Payable 25174. 25821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457448151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Bush Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0237363830
ReturnHeader/Filer/PhoneNum08457448151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 206
ReturnHeader/Filer/USAddress/CityNm0Pine Bush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip A LaRocco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 State Route 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallkill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125892977
ReturnHeader/PreparerPersonGrp/PhoneNum08458958376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-22T04:15:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,153
Liabilities
$25,821
Net assets
$149,332
Revenue
$66,955
Expenses
$59,715
Net income
$7,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.30$2.40$3.75$3.51$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.16$3.72$3.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.29$1.97$3.58$3.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$3.54$3.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.74$3.48$3.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.49$3.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.60$3.48$3.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$3.38$3.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$3.46$3.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$0.67$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits