Civic Intelligence

Amer Fed of Teachers - Ocm Boces

EIN 23-7363852 • 501(c)5 • Liverpool, NY

Profile

Labor Organization

co Michael Curro 3935 Sandpiper LnLiverpool, NY 13090

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

66th percentile

$5,040

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$118,399

Down $19,495 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$118,399

Down $19,495 (-14%) from 2023

Revenue

Up

$78,892

Up $2,154 (+2.8%) from 2023

Expenses

Up

$98,387

Up $39,423 (+67%) from 2023

Net Income

Down

-$19,495

Down $37,269 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $152,230Net Assets 2012: $152,2302012Assets 2013: $137,513Liabilities 2013: $21,218Net Assets 2013: $116,2952013Assets 2014: $145,768Liabilities 2014: $23,000Net Assets 2014: $122,7682014Assets 2015: $152,079Liabilities 2015: $21,667Net Assets 2015: $130,4122015Assets 2016: $161,695Liabilities 2016: $25,280Net Assets 2016: $136,4152016Assets 2017: $170,616Liabilities 2017: $26,697Net Assets 2017: $143,9192017Assets 2018: $193,873Liabilities 2018: $28,552Net Assets 2018: $165,3212018Assets 2019: $148,783Liabilities 2019: $27,819Net Assets 2019: $120,9642019Assets 2020: $148,388Liabilities 2020: $27,756Net Assets 2020: $120,6322020Assets 2022: $171,221Liabilities 2022: $27,198Net Assets 2022: $144,0232022Assets 2023: $137,894Net Assets 2023: $137,8942023Assets 2024: $118,399Net Assets 2024: $118,3992024

Highlighted filing

2024

Assets$118,399
Liabilities-
Net Assets$118,399

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $80,423Expenses 2012: $72,039Net Income 2012: $8,3842012Revenue 2013: $64,217Expenses 2013: $79,755Net Income 2013: -$15,5382013Revenue 2014: $73,535Expenses 2014: $67,062Net Income 2014: $6,4732014Revenue 2015: $74,183Expenses 2015: $66,539Net Income 2015: $7,6442015Revenue 2016: $76,675Expenses 2016: $70,672Net Income 2016: $6,0032016Revenue 2017: $82,627Expenses 2017: $75,123Net Income 2017: $7,5042017Revenue 2018: $89,626Expenses 2018: $68,224Net Income 2018: $21,4022018Revenue 2019: $27,500Expenses 2019: $75,478Net Income 2019: -$47,9782019Revenue 2020: $50,371Expenses 2020: $48,273Net Income 2020: $2,0982020Revenue 2022: $97,898Expenses 2022: $62,268Net Income 2022: $35,6302022Revenue 2023: $76,738Expenses 2023: $58,964Net Income 2023: $17,7742023Revenue 2024: $78,892Expenses 2024: $98,387Net Income 2024: -$19,4952024

Highlighted filing

2024

Revenue$78,892
Expenses$98,387
Net Income-$19,495

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.79$0.98$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.77$0.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.98$0.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.21$0.50$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.28$1.21$0.28$0.75$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.29$1.65$0.90$0.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.83$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.25$1.36$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.74$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$0.74$0.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.16$0.64$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.80$0.72$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$97,898
Mission and Program Overview

Mission

Labor Organization

LABOR UNION - TEACHERS

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND SUPPORT TO EDUCATORS. PROCESSES GRIEVANCES AND ARBITRATION ON BEHALF OF OVER 600 PARTICIPATING MEMBERS.-$62,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE CLARKPresidentPT$0--
BONNIE HUSLANDER-BALDWINExec Vice PresidentPT$0--
LISA BENEDICTV President-CortlandPT$0--
ASHLEY SPONAUGLEV President-OnondagaPT$0--
JOHN SHERMANSecretaryPT$0--
MICHAEL CURROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
American Federation of Teachers-OCM BOCES
EIN
23-7363852
Phone
6315538145
Address
co Michael Curro 3935 Sandpiper Ln, Liverpool, NY 13090

Signing Officer

Name
Tracie Clark
Title
President
Phone
6315538145
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Clark CPA PC
Address
PO Box 314, Homer, NY 13077
Preparer
Kevin Clark
Phone
6077496419
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 896

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,844

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 12,453

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 3,862

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships 400

Form 990-EZ, Part I, Line 16, Other Expenses

Labor negotiations and audit 1,954

Form 990-EZ, Part I, Line 16, Other Expenses

Website 630

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 27,197, End of year 27,198

Raw XML Appendix132 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/PersonNm0Michael Curro
IRS990EZ/BooksInCareOfDetail/PhoneNum06315538145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03935 Sandpiper Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liverpool
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05215
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171221
IRS990EZ/GrossReceiptsAmt097898
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt085
IRS990EZ/LandAndBuildingsGrp/EOYAmt085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE HUSLANDER-BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SPONAUGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL CURRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT-Cortland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDENT-Onondaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION - TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND SUPPORT TO EDUCATORS. PROCESSES GRIEVANCES AND ARBITRATION ON BEHALF OF OVER 600 PARTICIPATING MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062268
IRS990EZ/TotalProgramServiceExpensesAmt062268
IRS990EZ/TotalRevenueAmt097898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 12,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 3,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Labor negotiations and audit 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 27,197, End of year 27,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracie Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06315538145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Federation of Teachers-OCM BOCES
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237363852
ReturnHeader/Filer/PhoneNum06315538145
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Michael Curro 3935 Sandpiper Ln
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161417085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013077
ReturnHeader/PreparerPersonGrp/PhoneNum06077496419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Clark
ReturnHeader/ReturnTs02023-05-10T09:48:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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