Civic Intelligence

Oswego Classroom Teachers Association

990EZ • Fiscal year 2014 • EIN 23-7363861

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileNONE
157 East First Street13126

(315) 343-8679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$9,829

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

46%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,493

Up $64,373 (+41%) from 2013

Net Assets

Up

$219,493

Up $64,373 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$181,428

Up $56,878 (+46%) from 2013

Expenses

Up

$117,055

Up $5,539 (+5.0%) from 2013

Net Income

Up

$64,373

Up $51,339 (+394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $162,565Liabilities 2011: $41,611Net Assets 2011: $120,9542011Assets 2012: $142,086Net Assets 2012: $142,0862012Assets 2013: $155,120Net Assets 2013: $155,1202013Assets 2014: $219,493Net Assets 2014: $219,4932014Assets 2015: $211,408Net Assets 2015: $211,4082015Assets 2016: $258,497Net Assets 2016: $258,4972016Assets 2017: $230,461Net Assets 2017: $230,4612017Assets 2018: $265,675Net Assets 2018: $265,6752018Assets 2019: $269,438Net Assets 2019: $269,4382019Assets 2020: $263,969Net Assets 2020: $263,9692020Assets 2021: $285,106Net Assets 2021: $285,1062021Assets 2022: $221,852Net Assets 2022: $221,8522022Assets 2023: $274,891Liabilities 2023: $0Net Assets 2023: $274,8912023Assets 2024: $295,332Liabilities 2024: $0Net Assets 2024: $295,3322024Assets 2025: $291,855Liabilities 2025: $0Net Assets 2025: $291,8552025

Highlighted filing

2014

Assets$219,493
Liabilities-
Net Assets$219,493
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $132,944Expenses 2011: $112,209Net Income 2011: $20,7352011Revenue 2012: $132,228Expenses 2012: $111,096Net Income 2012: $21,1322012Revenue 2013: $124,550Expenses 2013: $111,516Net Income 2013: $13,0342013Revenue 2014: $181,428Expenses 2014: $117,055Net Income 2014: $64,3732014Revenue 2015: $98,391Expenses 2015: $106,476Net Income 2015: -$8,0852015Revenue 2016: $157,416Expenses 2016: $110,327Net Income 2016: $47,0892016Revenue 2017: $86,038Expenses 2017: $114,074Net Income 2017: -$28,0362017Revenue 2018: $145,146Expenses 2018: $109,931Net Income 2018: $35,2152018Revenue 2019: $114,973Expenses 2019: $111,210Net Income 2019: $3,7632019Revenue 2020: $102,572Expenses 2020: $108,041Net Income 2020: -$5,4692020Revenue 2021: $134,343Expenses 2021: $113,204Net Income 2021: $21,1392021Revenue 2022: $51,814Expenses 2022: $115,068Net Income 2022: -$63,2542022Revenue 2023: $155,022Expenses 2023: $101,983Net Income 2023: $53,0392023Revenue 2024: $125,072Expenses 2024: $104,631Net Income 2024: $20,4412024Revenue 2025: $135,417Expenses 2025: $138,894Net Income 2025: -$3,4772025

Highlighted filing

2014

Revenue$181,428
Expenses$117,055
Net Income$64,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$181,428
Mission and Program Overview

Mission

Represent/assist teachers employed by the oswego city school district during labor and management negotiations.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION NEGOTIATES ON BEHALF OF TEACHER EMPLOYEES EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT.-$70,145
THE ASSOCIATION ANNUALLY AWARDS SCHOLARSHIPS TO OSWEGO CITY SCHOOL DISTRICT STUDENTS FOR HIGHER EDUCATION COSTS.$10,300$10,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SPRAGUEPresidentPT$9,829-$9,829
CARRIE PATANEFirst V.P.PT$7,750-$7,750
DANIEL ROSEFourth V.P.PT$7,750-$7,750
JENNIFER CAHILLThird V.P.PT$7,750-$7,750
MICHAEL PATANETreasurerPT$7,750-$7,750
EDWARD FAYETTESecretaryPT$7,750-$7,750
HEIDI SWEENEYSecond V.P.PT$7,750-$7,750
BRIAN HAESSIGPast Preside-$2,000-$2,000
Filing and Contact Details

Filer

EIN
23-7363861
Phone
3153438679

Signing Officer

Name
Michael Patane
Title
Treasurer
Phone
3153438679
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Edward F Burdick CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“10,300 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 4,759 conferences/meetings 6,167 insurance 1,541 negotiations cost 9,413 dues and memberships 1,514 public relations 3,558 payroll services 603 total 27,555”

Form 990-ez, Part III

“Represent/assist teachers employed by the oswego city school district during labor and management negotiations.”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN HAESSIG
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARRIE PATANE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER SPRAGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER CAHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL PATANE
CompensationExplanation/CompensationExplanationGrp/PersonNm6EDWARD FAYETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm7HEIDI SWEENEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PATANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03153748112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1078 REGAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010300
IRS990EZ/GrossReceiptsAmt0181428
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0541
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219493
IRS990EZ/OccupancyRentUtltsAndMaintAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HAESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD FAYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOURTH V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4THIRD V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECOND V.P.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027555
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT/ASSIST TEACHERS EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT DURING LABOR AND MANAGEMENT NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION NEGOTIATES ON BEHALF OF TEACHER EMPLOYEES EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION ANNUALLY AWARDS SCHOLARSHIPS TO OSWEGO CITY SCHOOL DISTRICT STUDENTS FOR HIGHER EDUCATION COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117055
IRS990EZ/TotalProgramServiceExpensesAmt080445
IRS990EZ/TotalRevenueAmt0181428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 4,759 CONFERENCES/MEETINGS 6,167 INSURANCE 1,541 NEGOTIATIONS COST 9,413 DUES AND MEMBERSHIPS 1,514 PUBLIC RELATIONS 3,558 PAYROLL SERVICES 603 TOTAL 27,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENT/ASSIST TEACHERS EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT DURING LABOR AND MANAGEMENT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PATANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153438679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSWEGO CLASSROOM TEACHERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OSWE
ReturnHeader/Filer/EIN0237363861
ReturnHeader/Filer/PhoneNum03153438679
ReturnHeader/Filer/USAddress/AddressLine10157 EAST FIRST STREET
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F BURDICK CPA
ReturnHeader/ReturnTs02014-11-13T14:48:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,493
Liabilities
-
Net assets
$219,493
Revenue
$181,428
Expenses
$117,055
Net income
$64,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.35$1.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.25$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.55$1.02$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.52$1.15$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$1.34$1.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.03$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$1.15$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.45$1.10$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.86$1.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.57$1.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.98$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.81$1.17$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.25$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.32$1.11$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.42$1.21$1.33$1.12$0.21