Civic Intelligence

Valley Central Teachers Association

990EZ • Fiscal year 2018 • EIN 23-7365739

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

1175 Route 17KMontgomery, NY 12549

(845) 283-4574

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$11,289

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$221,144

No earlier filing loaded for comparison.

Net Assets

$221,144

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$138,712

No earlier filing loaded for comparison.

Expenses

$140,593

No earlier filing loaded for comparison.

Net Income

-$1,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $221,144Liabilities 2018: $0Net Assets 2018: $221,1442018Assets 2019: $229,622Liabilities 2019: $0Net Assets 2019: $229,6222019Assets 2020: $237,311Liabilities 2020: $0Net Assets 2020: $237,3112020Assets 2021: $259,774Liabilities 2021: $0Net Assets 2021: $259,7742021Assets 2022: $265,670Liabilities 2022: $0Net Assets 2022: $265,6702022Assets 2023: $272,207Liabilities 2023: $0Net Assets 2023: $272,2072023Assets 2025: $290,097Liabilities 2025: $0Net Assets 2025: $290,0972025

Highlighted filing

2018

Assets$221,144
Liabilities$0
Net Assets$221,144

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $138,712Expenses 2018: $140,593Net Income 2018: -$1,8812018Revenue 2019: $134,218Expenses 2019: $125,740Net Income 2019: $8,4782019Revenue 2020: $129,186Expenses 2020: $121,497Net Income 2020: $7,6892020Revenue 2021: $142,192Expenses 2021: $119,729Net Income 2021: $22,4632021Revenue 2022: $138,497Expenses 2022: $132,601Net Income 2022: $5,8962022Revenue 2023: $129,400Expenses 2023: $122,863Net Income 2023: $6,5372023Revenue 2025: $139,303Expenses 2025: $130,926Net Income 2025: $8,3772025

Highlighted filing

2018

Revenue$138,712
Expenses$140,593
Net Income-$1,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$138,712
Mission and Program Overview

Mission

Unify and stregnthen the teaching profession at valley central school district.some union dues are collected and remitted to the new york state united teachers (nysut), 80 wolf rd, albany, ny 12205 (ein: 14-1551433). These funds are income to nysut, not the valley central teachers association which is merely a conduit for these and other pass-through funds.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF MEMBERS. TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION. TO NEGOTIATE AND ADVOCATE FOR MEMBER AND STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEGERPresidentFT$11,289-$11,289
MATTHEW GILLSecretaryPT$10,289-$10,289
PATRICIA BEHRVice PresidentPT$9,489-$9,489
MEGHAN RILLEYVice PresidentPT$7,314-$7,314
DEREK DEVOETreasurerPT$6,289-$6,289
PASQUALE LEOOnline Media SpecialistPT$3,789-$3,789
DIANE SAVAGEParaprofessional Unit ChairPT$990-$990
JOANN CASSISISecretary Unit ChairPT$750-$750
Filing and Contact Details

Filer

Filer Name
Valley Central Teachers Association
EIN
23-7365739
Phone
8452834574
Address
1175 ROUTE 17K, MONTGOMERY, NY 12549

Signing Officer

Name
Derek C Devoe
Title
Treasurer
Phone
8452834574
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,110.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vote cope. Amount: 8,010. Description: storage reimbursment. Amount: 468. Description: fundraising (dress down donations) pass through. Amount: 3,151. Description: mfp donations pass through. Amount: 14,547. Description: backpack snack attack donations pass through. Amount: 9,434. Total to form 990-ez, line 8: 35,610.

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

Description: mfp donations pass through. Amount: 14,547. Description: backpack snack attack donations pass through. Amount: 9,434. Description: fundraising (dress down donations) pass through. Amount: 3,151. Description: adm/delegates/workshop. Amount: 6,568. Description: supplies. Amount: 4,411. Description: copier/printer costs. Amount: 7,764. Description: phone costs. Amount: 862. Description: general membership expenses. Amount: 12,992. Description: donations/public relations. Amount: 1,986. Description: vcta scholarships. Amount: 3,000. Description: kara scholarship. Amount: 2,156. Description: insurances. Amount: 753. Description: legal expenses. Amount: 900. Description: storage costs. Amount: 935. Description: vote-cope. Amount: 13,747. Description: retiree gifts. Amount: 1,800. Description: miscellaneous. Amount: 258. Total to form 990-ez, line 16: 85,264.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEREK C DEVOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09148051749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 ROUTE 17K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125492245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221144
IRS990EZ/GrossReceiptsAmt0138712
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01110
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0101992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN RILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PASQUALE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANN CASSISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ONLINE MEDIA SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY UNIT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARAPROFESSIONAL UNIT CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085264
IRS990EZ/OtherRevenueTotalAmt035610
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNIFY AND STREGNTHEN THE TEACHING PROFESSION AT VALLEY CENTRAL SCHOOL DISTRICT.SOME UNION DUES ARE COLLECTED AND REMITTED TO THE NEW YORK STATE UNITED TEACHERS (NYSUT), 80 WOLF RD, ALBANY, NY 12205 (EIN: 14-1551433). THESE FUNDS ARE INCOME TO NYSUT, NOT THE VALLEY CENTRAL TEACHERS ASSOCIATION WHICH IS MERELY A CONDUIT FOR THESE AND OTHER PASS-THROUGH FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF MEMBERS. TO ADVANCE THE STANDARDS OF THE TEACHING PROFESSION. TO NEGOTIATE AND ADVOCATE FOR MEMBER AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0140593
IRS990EZ/TotalRevenueAmt0138712
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCTA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VOTE COPE. AMOUNT: 8,010. DESCRIPTION: STORAGE REIMBURSMENT. AMOUNT: 468. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 3,151. DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 14,547. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 9,434. TOTAL TO FORM 990-EZ, LINE 8: 35,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MFP DONATIONS PASS THROUGH. AMOUNT: 14,547. DESCRIPTION: BACKPACK SNACK ATTACK DONATIONS PASS THROUGH. AMOUNT: 9,434. DESCRIPTION: FUNDRAISING (DRESS DOWN DONATIONS) PASS THROUGH. AMOUNT: 3,151. DESCRIPTION: ADM/DELEGATES/WORKSHOP. AMOUNT: 6,568. DESCRIPTION: SUPPLIES. AMOUNT: 4,411. DESCRIPTION: COPIER/PRINTER COSTS. AMOUNT: 7,764. DESCRIPTION: PHONE COSTS. AMOUNT: 862. DESCRIPTION: GENERAL MEMBERSHIP EXPENSES. AMOUNT: 12,992. DESCRIPTION: DONATIONS/PUBLIC RELATIONS. AMOUNT: 1,986. DESCRIPTION: VCTA SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: KARA SCHOLARSHIP. AMOUNT: 2,156. DESCRIPTION: INSURANCES. AMOUNT: 753. DESCRIPTION: LEGAL EXPENSES. AMOUNT: 900. DESCRIPTION: STORAGE COSTS. AMOUNT: 935. DESCRIPTION: VOTE-COPE. AMOUNT: 13,747. DESCRIPTION: RETIREE GIFTS. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 85,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK C DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452834574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CENTRAL TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237365739
ReturnHeader/Filer/PhoneNum08452834574
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 ROUTE 17K
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAC0DD38DC3DD3D13FCE09CEAC20816CD58B6B58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447CE1E87B01B25EB6AA4E5B268FC53405D3C651
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:06:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T NAPOLEON CPA
ReturnHeader/ReturnTs02018-11-08T09:12:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings