Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$126,565
Down $452 (-0.4%) from 2017
Net Assets
Up$112,457
Up $10,131 (+9.9%) from 2017
Liabilities
Down$14,108
Down $10,583 (-43%) from 2017
Revenue And Expenses
Revenue
Up$75,509
Up $38,487 (+104%) from 2017
Expenses
Up$65,378
Up $36,329 (+125%) from 2017
Net Income
Up$10,131
Up $2,158 (+27%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $75,509
Mission and Program Overview
Mission
Labor organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Labor Organization engaged in collective barginning and contract administration on behalf of our 666 members. | $56,871 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Golden | President | - | $0 | - | - |
| Jim Stolis | Vice President | - | $0 | - | - |
| Ann Cherney | Vice President | - | $0 | - | - |
| Laraine Gillette | Secretary | - | $0 | - | - |
| Paula Johannessen | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- NYSUT Retiree Council 10
- EIN
- 90-0343861
- Phone
- 5184662949
- Address
- PO Box 454, West Sand Lake, NY 12196
Signing Officer
- Name
- Paula Johannessen
- Title
- Treasurer
- Signed
- 2018-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting For All
- Address
- 5 Corporate Drive, Clifton Park, NY 12065
- Preparer
- Jean Paduano-Teal
- Phone
- 5183832406
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $348”
Other Expenses.1002
“Office Expenses $1686”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3608”
Other Expenses.1009
“Depreciation $496”
Other Expenses.1
“Social Event Expense $53263”
Other Expenses.2
“Scholarship $2000”
Other Expenses.3
“Board Meetings $1990”
Other Expenses.4
“Donations $1007”
Other Expenses.5
“Dues & Subscriptions $180”
Other Assets.1003
“Machinery and Equipment - Beginning $1775 Machinery and Equipment - Ending $1279”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $6562 Prepaid Expenses and Deferred Charges - Ending $2197”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500”
Total Liabilities.1003
“Deferred Revenue - Beginning $24691 Deferred Revenue - Ending $13608”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paula Johannessen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5188618369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Sand Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126565 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75509 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0787 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 418 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11265 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Golden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Stolis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ann Cherney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laraine Gillette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paula Johannessen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3476 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64578 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Labor organization |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Labor Organization engaged in collective barginning and contract administration on behalf of our 666 members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56871 |
| IRS990EZ/TotalRevenueAmt | 0 | 75509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $3608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Social Event Expense $53263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarship $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Meetings $1990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Donations $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $1775 Machinery and Equipment - Ending $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $6562 Prepaid Expenses and Deferred Charges - Ending $2197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $24691 Deferred Revenue - Ending $13608 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paula Johannessen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NYSUT Retiree Council 10 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NYSU |
| ReturnHeader/Filer/EIN | 0 | 900343861 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184662949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 454 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Sand Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200870170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting For All |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 Corporate Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clifton Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183832406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jean Paduano-Teal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-28T13:01:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,565
- Liabilities
- $14,108
- Net assets
- $112,457
- Revenue
- $75,509
- Expenses
- $65,378
- Net income
- $10,131
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