Civic Intelligence

Glen Cove Teachers Association

990EZ • Fiscal year 2017 • EIN 23-7368575

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization Profile
Finley Middle School Forest AvenueGlen Cove, NY 11542

(516) 671-8186

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$166,030

Up $5,797 (+3.6%) from 2016

Net Assets

Up

$166,030

Up $5,797 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$159,606

Up $2,774 (+1.8%) from 2016

Expenses

Up

$153,809

Up $3,159 (+2.1%) from 2016

Net Income

Down

$5,797

Down $385 (-6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $143,099Net Assets 2011: $143,0992011Assets 2012: $145,841Net Assets 2012: $145,8412012Assets 2013: $144,031Net Assets 2013: $144,0312013Assets 2014: $153,211Liabilities 2014: $0Net Assets 2014: $153,2112014Assets 2015: $154,052Liabilities 2015: $0Net Assets 2015: $154,0522015Assets 2016: $160,233Liabilities 2016: $0Net Assets 2016: $160,2332016Assets 2017: $166,030Liabilities 2017: $0Net Assets 2017: $166,0302017Assets 2018: $144,183Liabilities 2018: $0Net Assets 2018: $144,1832018Assets 2019: $140,147Liabilities 2019: $0Net Assets 2019: $140,1472019Assets 2020: $135,572Liabilities 2020: $0Net Assets 2020: $135,5722020Assets 2021: $150,109Liabilities 2021: $0Net Assets 2021: $150,1092021Assets 2022: $155,561Liabilities 2022: $0Net Assets 2022: $155,5612022Assets 2023: $146,071Liabilities 2023: $0Net Assets 2023: $146,0712023Assets 2024: $127,247Liabilities 2024: $0Net Assets 2024: $127,2472024Assets 2025: $107,667Liabilities 2025: $0Net Assets 2025: $107,6672025

Highlighted filing

2017

Assets$166,030
Liabilities$0
Net Assets$166,030
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $173,072Expenses 2011: $153,267Net Income 2011: $19,8052011Revenue 2012: $148,207Expenses 2012: $145,465Net Income 2012: $2,7422012Revenue 2013: $153,999Expenses 2013: $155,809Net Income 2013: -$1,8102013Revenue 2014: $151,940Expenses 2014: $142,760Net Income 2014: $9,1802014Revenue 2015: $150,905Expenses 2015: $150,064Net Income 2015: $8412015Revenue 2016: $156,832Expenses 2016: $150,650Net Income 2016: $6,1822016Revenue 2017: $159,606Expenses 2017: $153,809Net Income 2017: $5,7972017Revenue 2018: $158,605Expenses 2018: $180,452Net Income 2018: -$21,8472018Revenue 2019: $156,230Expenses 2019: $160,266Net Income 2019: -$4,0362019Revenue 2020: $152,187Expenses 2020: $156,762Net Income 2020: -$4,5752020Revenue 2021: $163,253Expenses 2021: $148,716Net Income 2021: $14,5372021Revenue 2022: $176,779Expenses 2022: $171,327Net Income 2022: $5,4522022Revenue 2023: $166,935Expenses 2023: $176,425Net Income 2023: -$9,4902023Revenue 2024: $169,434Expenses 2024: $188,258Net Income 2024: -$18,8242024Revenue 2025: $180,181Expenses 2025: $199,761Net Income 2025: -$19,5802025

Highlighted filing

2017

Revenue$159,606
Expenses$153,809
Net Income$5,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$159,606
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FERGUSONPresidentPT$15,650-$15,650
MARK GLAVIANOTreasurerPT$7,200-$7,200
MARGARET CLARKGriev ChairPT$7,150-$7,150
ALISON FLETCHERSecretarywelfarePT$6,963-$6,963
VINCENT CALABRESEVice PresidentPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Glen Cove Teachers Association
EIN
23-7368575
Address
FINLEY MIDDLE SCHOOL FOREST AVENUE, GLEN COVE, NY 11542

Signing Officer

Name
Mark Glaviano
Title
Treasurer
Phone
5166718186
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organizations mission is the operation of a local union for the benefit of teachers and other professionals of the glen cove school district. The union negotiates employment contracts on behalf of its members with the school district. The union also monitors working conditions and files grievances on behalf of its members.”

Description of other revenue Part I line 8

“Description amountretiree chapter income 10,275nysut expense reimbursements 100vote/cope reimbursements 5,288other income 485”

Description of other expenses Part I line 16

“Description amountpublic relations 2,227office expenses 4,195conventions 3,143conferences 1,612meetings 1,508telephone 3,024insurance 1,632donations 771welfare gifts 2,033scholarships 3,000vote/cope political actions 2,772member morale 2,680other dues 572arbitration and negotiation fees 4,012office equipment 1,189retiree chapter expenses 7,466officers compensation 37,675building rep 11,375news and views compensation 500membership compensation 2,000public relations compensation 8,400retirement compensation 750political action compensation 2,700”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05166718186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FINLEY MIDDLE SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166030
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IRS990EZ/ExcessOrDeficitForYearAmt05797
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GLAVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYWELFARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRIEV CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105236
IRS990EZ/OtherRevenueTotalAmt016148
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE 0
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019936
IRS990EZ/SpecialEventsNetIncomeLossAmt0179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153809
IRS990EZ/TotalRevenueAmt0159606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS THE OPERATION OF A LOCAL UNION FOR THE BENEFIT OF TEACHERS AND OTHER PROFESSIONALS OF THE GLEN COVE SCHOOL DISTRICT. THE UNION NEGOTIATES EMPLOYMENT CONTRACTS ON BEHALF OF ITS MEMBERS WITH THE SCHOOL DISTRICT. THE UNION ALSO MONITORS WORKING CONDITIONS AND FILES GRIEVANCES ON BEHALF OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRETIREE CHAPTER INCOME 10,275NYSUT EXPENSE REIMBURSEMENTS 100VOTE/COPE REIMBURSEMENTS 5,288OTHER INCOME 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPUBLIC RELATIONS 2,227OFFICE EXPENSES 4,195CONVENTIONS 3,143CONFERENCES 1,612MEETINGS 1,508TELEPHONE 3,024INSURANCE 1,632DONATIONS 771WELFARE GIFTS 2,033SCHOLARSHIPS 3,000VOTE/COPE POLITICAL ACTIONS 2,772MEMBER MORALE 2,680OTHER DUES 572ARBITRATION AND NEGOTIATION FEES 4,012OFFICE EQUIPMENT 1,189RETIREE CHAPTER EXPENSES 7,466OFFICERS COMPENSATION 37,675BUILDING REP 11,375NEWS AND VIEWS COMPENSATION 500MEMBERSHIP COMPENSATION 2,000PUBLIC RELATIONS COMPENSATION 8,400RETIREMENT COMPENSATION 750POLITICAL ACTION COMPENSATION 2,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLAVIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166718186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0237368575
ReturnHeader/Filer/USAddress/AddressLine1Txt0FINLEY MIDDLE SCHOOL FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01118322017297o3ehxcv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.99.221
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm010:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Skinnon CPA
ReturnHeader/ReturnTs02017-10-24T10:46:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,030
Liabilities
$0
Net assets
$166,030
Revenue
$159,606
Expenses
$153,809
Net income
$5,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.80$2.00$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.69$1.88$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.67$1.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.77$1.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.63$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.52$1.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.56$1.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.59$1.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.57$1.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.52$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.54$1.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$1.48$1.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.73$1.53$0.20