Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2019 • EIN 23-7364971

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfileN/A
61 Arizona AvenueSyosset, NY 11791

(516) 660-2021

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$93,020

Up $18,495 (+25%) from 2018

Net Assets

Up

$86,412

Up $18,692 (+28%) from 2018

Liabilities

Down

$6,608

Down $197 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Down

$167,963

Down $10,308 (-5.8%) from 2018

Expenses

Down

$149,271

Down $20,033 (-12%) from 2018

Net Income

Up

$18,692

Up $9,725 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $117,552Liabilities 2012: $23,007Net Assets 2012: $94,5452012Assets 2013: $84,015Liabilities 2013: $8,300Net Assets 2013: $75,7152013Assets 2014: $91,246Liabilities 2014: $3,221Net Assets 2014: $88,0252014Assets 2015: $68,311Liabilities 2015: $253Net Assets 2015: $68,0582015Assets 2016: $90,872Liabilities 2016: $3,873Net Assets 2016: $86,9992016Assets 2017: $74,264Liabilities 2017: $15,511Net Assets 2017: $58,7532017Assets 2018: $74,525Liabilities 2018: $6,805Net Assets 2018: $67,7202018Assets 2019: $93,020Liabilities 2019: $6,608Net Assets 2019: $86,4122019Assets 2020: $113,378Liabilities 2020: $4,042Net Assets 2020: $109,3362020Assets 2021: $97,003Liabilities 2021: $4,289Net Assets 2021: $92,7142021Assets 2025: $76,157Liabilities 2025: $2,225Net Assets 2025: $73,9322025

Highlighted filing

2019

Assets$93,020
Liabilities$6,608
Net Assets$86,412
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2012: $172,5492012Revenue 2013: $158,441Expenses 2013: $177,271Net Income 2013: -$18,8302013Revenue 2014: $157,386Expenses 2014: $145,076Net Income 2014: $12,3102014Revenue 2015: $157,748Expenses 2015: $177,715Net Income 2015: -$19,9672015Revenue 2016: $166,299Expenses 2016: $147,358Net Income 2016: $18,9412016Revenue 2017: $159,741Expenses 2017: $187,987Net Income 2017: -$28,2462017Revenue 2018: $178,271Expenses 2018: $169,304Net Income 2018: $8,9672018Revenue 2019: $167,963Expenses 2019: $149,271Net Income 2019: $18,6922019Revenue 2020: $175,681Expenses 2020: $152,757Net Income 2020: $22,9242020Revenue 2021: $182,261Expenses 2021: $198,883Net Income 2021: -$16,6222021Revenue 2025: $177,047Expenses 2025: $184,848Net Income 2025: -$7,8012025

Highlighted filing

2019

Revenue$167,963
Expenses$149,271
Net Income$18,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$167,963
Mission and Program Overview

Mission

Provide additional benefits to assn members

Program Services

DescriptionGrantsExpenses
TO COLLECT DUES & PROVIDE MEMBERS OF ASSOCIATION WITHADDITIONAL MEMBERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH SEDLITZ ROSENBERGPresidentPT$15,000-$15,000
BRIAN APLUSTILLE JRTreasurerPT$5,000-$5,000
DAPHNA ARMVice PresidentPT$3,250-$3,250
MELISSA ROBINSONSecretary-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Merrick Faculty Association
EIN
23-7364971
Phone
5166602021
Address
61 ARIZONA AVENUE, Syosset, NY 11791

Signing Officer

Name
Brian Aplustille Jr
Title
Treasurer
Phone
5166602021
Signed
2019-09-04

Preparer

Firm
Joseph DeFino CPA PLLC
Address
2093 Bellmore Ave, Bellmore, NY 11710
Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 92888.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 175.”

Form 990EZ, Part I, Line 16

“Professional activities 494.”

Form 990EZ, Part I, Line 16

“INTEREST 356.”

Form 990EZ, Part I, Line 16

“INSURANCE 1461.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2999.”

Form 990EZ, Part I, Line 16

“MEALS 1608.”

Form 990EZ, Part I, Line 16

“STIPENDS 3400.”

Form 990EZ, Part I, Line 16

“MISCELLANOUS 965.”

Form 990EZ, Part I, Line 16

“Benevolent fund expenses 5000.”

Form 990EZ, Part II, Line 24

“DUES RECEIVABLE”

Raw XML Appendix138 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/PersonNm0JENNIFER BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05166602021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 ARIZONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYOSSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0194
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0167769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH SEDLITZ ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN APLUSTILLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAPHNA ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109346
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL BENEFITS TO ASSN MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT DUES & PROVIDE MEMBERS OF ASSOCIATION WITHADDITIONAL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149271
IRS990EZ/TotalRevenueAmt0167963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL DUES 92888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RELATIONS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL ACTIVITIES 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 1608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANOUS 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEVOLENT FUND EXPENSES 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN APLUSTILLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166602021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0237364971
ReturnHeader/Filer/PhoneNum05166602021
ReturnHeader/Filer/USAddress/AddressLine1Txt061 ARIZONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Syosset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06229EC12C1EA43569FF129CA725B27331E5A771F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08761291D3B7272E34CE5C8D81AB12BBFCD6351BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.3.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph DeFino CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 Bellmore Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05167835685
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DEFINO
ReturnHeader/ReturnTs02019-11-12T13:46:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,020
Liabilities
$6,608
Net assets
$86,412
Revenue
$167,963
Expenses
$149,271
Net income
$18,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.77$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.82$1.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.76$1.53$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.68$1.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.78$1.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.59$1.60$1.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$1.66$1.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.58$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.57$1.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.58$1.77$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$1.73