Civic Intelligence

American Federation of Teachers 2963 Rondout Valley

990 • Fiscal year 2014 • EIN 23-7365389

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

Organization ProfileN/A
PO Box 912404

(845) 687-2400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$9,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,103

Up $11,888 (+15%) from 2013

Net Assets

Up

$86,103

Up $10,368 (+14%) from 2013

Liabilities

Up

$6,000

Up $1,520 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

$250,937

No earlier filing loaded for comparison.

Expenses

Up

$240,569

Up $5,375 (+2.3%) from 2013

Net Income

$10,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $77,469Liabilities 2011: $6,930Net Assets 2011: $70,5392011Assets 2012: $77,617Liabilities 2012: $5,610Net Assets 2012: $72,0072012Assets 2013: $80,215Liabilities 2013: $4,480Net Assets 2013: $75,7352013Assets 2014: $92,103Liabilities 2014: $6,000Net Assets 2014: $86,1032014Assets 2015: $97,782Liabilities 2015: $6,500Net Assets 2015: $91,2822015Assets 2016: $97,764Liabilities 2016: $6,300Net Assets 2016: $91,4642016Assets 2017: $107,892Liabilities 2017: $5,100Net Assets 2017: $102,7922017Assets 2018: $112,020Liabilities 2018: $6,450Net Assets 2018: $105,5702018Assets 2019: $111,957Liabilities 2019: $8,240Net Assets 2019: $103,7172019Assets 2020: $130,074Liabilities 2020: $6,000Net Assets 2020: $124,0742020Assets 2021: $153,100Liabilities 2021: $5,100Net Assets 2021: $148,0002021Assets 2022: $170,603Liabilities 2022: $6,600Net Assets 2022: $164,0032022Assets 2023: $179,781Liabilities 2023: $275Net Assets 2023: $179,5062023Assets 2024: $195,151Liabilities 2024: $0Net Assets 2024: $195,1512024Assets 2025: $207,434Liabilities 2025: $0Net Assets 2025: $207,4342025

Highlighted filing

2014

Assets$92,103
Liabilities$6,000
Net Assets$86,103
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $297,9902011Expenses 2012: $280,2032012Expenses 2013: $235,1942013Revenue 2014: $250,937Expenses 2014: $240,569Net Income 2014: $10,3682014Revenue 2015: $258,608Expenses 2015: $253,829Net Income 2015: $4,7792015Revenue 2016: $262,357Expenses 2016: $262,175Net Income 2016: $1822016Revenue 2017: $268,285Expenses 2017: $257,931Net Income 2017: $10,3542017Revenue 2018: $273,715Expenses 2018: $270,937Net Income 2018: $2,7782018Revenue 2019: $277,206Expenses 2019: $279,059Net Income 2019: -$1,8532019Revenue 2020: $270,623Expenses 2020: $250,736Net Income 2020: $19,8872020Revenue 2021: $258,522Expenses 2021: $234,596Net Income 2021: $23,9262021Revenue 2022: $272,852Expenses 2022: $256,849Net Income 2022: $16,0032022Revenue 2023: $275,713Expenses 2023: $260,210Net Income 2023: $15,5032023Revenue 2024: $278,356Expenses 2024: $262,436Net Income 2024: $15,9202024Revenue 2025: $264,861Expenses 2025: $252,578Net Income 2025: $12,2832025

Highlighted filing

2014

Revenue$250,937
Expenses$240,569
Net Income$10,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$250,937
Mission and Program Overview

Mission

Promote the welfare of teachers and school personnel in the Rondout Valley School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,043$46,067▲ $24
Cash and Non-Interest-Bearing Accounts$34,171$46,036▲ $11,865
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,215$92,103▲ $11,888
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$4,480$6,000▲ $1,520
Total Liabilities$4,480$6,000▲ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$64,280$72,693▲ $8,413
Temporarily Rstr Net Assets$11,455$13,410▲ $1,955
Total Net Assets Fund Balance$75,735$86,103▲ $10,368
Total Liabilities and Net Assets / Fund Balance$80,215$92,103▲ $11,888
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl DelanoPresidentPT$9,000$9,000
Kimberlyn McEvoyTreasurer-$4,750$4,750
Peter O'SullivanVice President-$3,500$3,500
Richard GohlVice President-$3,000$3,000
Joseph CatalfomoVice President-$3,000$3,000
Jennifer McCainSecretaryPT$2,000$2,000
Dorothy MayoneSecretary-$1,025$1,025
Rob McDonoughGrievance-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$233,682
Program Service Revenue
$17,232
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$10,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,877
Salaries, Compensation, and Employee Benefits$33,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$128,791$32,198-$160,989
Current Officers, Directors, Trustees, and Key Employees$21,420$5,355-$26,775
Other Salaries and Wages$6,917--$6,917
Other Expenses$4,320$1,080-$5,400
Conferences and Meetings-$5,080-$5,080
Occupancy-$3,600-$3,600
All Other Expenses$2,829$685-$3,514
Office Expenses-$1,791-$1,791
Total Functional Expenses$187,956$52,613$0$240,569
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review by selected Board members is completed prior to the submission of the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7365389
Phone
8456872400

Signing Officer

Name
Kimberlyn McEvoy
Title
Treasurer
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Travis Rask
Phone
8453313600
Raw XML Appendix386 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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IRS990/PYOtherExpensesAmt0201419
IRS990/PYProgramServiceRevenueAmt022459
IRS990/PYRevenuesLessExpensesAmt03728
IRS990/PYSalariesCompEmpBnftPaidAmt033775
IRS990/PYTotalExpensesAmt0235194
IRS990/PYTotalRevenueAmt0238922
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review by selected Board members is completed prior to the submission of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080215
IRS990/TotalAssetsEOYAmt092103
IRS990/TotalAssetsGrp/BOYAmt080215
IRS990/TotalAssetsGrp/EOYAmt092103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04480
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt04480
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086103
IRS990/TotalProgramServiceExpensesAmt0187956
IRS990/TotalProgramServiceRevenueAmt017232
IRS990/TotalReportableCompFromOrgAmt026775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092103
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072693
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberlyn McEvoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Federation of Teachers
ReturnHeader/Filer/BusinessName/BusinessNameLine202963 Rondout Valley
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237365389
ReturnHeader/Filer/PhoneNum08456872400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9
ReturnHeader/Filer/USAddress/City0Accord
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Rask
ReturnHeader/ReturnTs02014-10-01T11:59:21-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,103
Liabilities
$6,000
Net assets
$86,103
Revenue
$250,937
Expenses
$240,569
Net income
$10,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.65$2.53$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.78$2.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.76$2.60$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.64$2.73$2.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$2.59$2.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.71$2.51$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$2.77$2.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$2.74$2.71$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$2.68$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.91$2.62$2.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$2.59$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$2.51$2.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$2.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.71$2.98