Civic Intelligence

Endicott Teachers Association

990EZ • Fiscal year 2019 • EIN 90-0530829

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileLOCALS.NYSUT.ORG/ENDICOTT
1100 East Main StreetEndicott, NY 13760

(607) 757-2156

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,325

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,026

Down $26,830 (-34%) from 2012

Net Assets

Down

$51,026

Down $26,830 (-34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$57,819

Up $16,614 (+40%) from 2012

Expenses

Down

$54,863

Down $10,714 (-16%) from 2012

Net Income

Up

$2,956

Up $27,328 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $77,856Net Assets 2012: $77,8562012Assets 2019: $51,026Net Assets 2019: $51,0262019Assets 2023: $50,924Liabilities 2023: $0Net Assets 2023: $50,9242023Assets 2024: $54,011Liabilities 2024: $0Net Assets 2024: $54,0112024Assets 2025: $60,858Liabilities 2025: $0Net Assets 2025: $60,8582025

Highlighted filing

2019

Assets$51,026
Liabilities-
Net Assets$51,026
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $41,205Expenses 2012: $65,577Net Income 2012: -$24,3722012Revenue 2019: $57,819Expenses 2019: $54,863Net Income 2019: $2,9562019Revenue 2023: $280,619Expenses 2023: $278,045Net Income 2023: $2,5742023Revenue 2024: $288,521Expenses 2024: $285,434Net Income 2024: $3,0872024Revenue 2025: $296,075Expenses 2025: $289,228Net Income 2025: $6,8472025

Highlighted filing

2019

Revenue$57,819
Expenses$54,863
Net Income$2,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$57,819
Mission and Program Overview

Mission

To improve the working conditions of its membership and also to improve the quality of education for the students of the Union Endicott School District.

Program Services

DescriptionGrantsExpenses
PROVIDED MONEY TO INDIVIDUALS WITHIN THE COMMUNITY WHO HAVE NEED IN ORDER TO FURTHER EDUCATIONAL GOALS-$2,506
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR HERCOGCo-President-$5,325-$5,325
JENNIFER STEVENSONCo-President-$5,325-$5,325
ERIN SHAFFERVice President-$3,100-$3,100
CHERYL DAVISTreasurer-$1,900-$1,900
KAREN MOUILLESSEAUXSecretary-$1,425-$1,425
Filing and Contact Details

Filer

Filer Name
Endicott Teachers Association
EIN
90-0530829
Phone
6077572156
Address
1100 EAST MAIN STREET, ENDICOTT, NY 13760

Signing Officer

Name
Cheryl Davis
Title
Treasurer
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Angelo J Gallo
Phone
6077299373
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1005

“Travel $100”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3240”

Other Expenses.1012

“Insurance $796”

Other Expenses.1

“EVENTS $5714”

Other Expenses.2

“Gifts and scholarships $3406”

Other Expenses.3

“PUBLIC RELATIONS $3102”

Other Expenses.4

“PHONE $572”

Other Expenses.5

“MISCELLANEOUS $471”

Other Expenses.6

“SERVICE CHARGE $290”

Other Expenses.7

“WEBSITE $80”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR HERCOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MOUILLESSEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the working conditions of its membership and also to improve the quality of education for the students of the Union Endicott School District.
IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054863
IRS990EZ/TotalRevenueAmt057819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0LOCALS.NYSUT.ORG/ENDICOTT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS $5714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS AND SCHOLARSHIPS $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CHARGE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $80
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDICOTT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0900530829
ReturnHeader/Filer/PhoneNum06077572156
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161152552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0139021330
ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelo J Gallo
ReturnHeader/ReturnTs02019-11-06T12:29:47-08:00
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
$51,026
Liabilities
-
Net assets
$51,026
Revenue
$57,819
Expenses
$54,863
Net income
$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.96$2.89$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.89$2.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.81$2.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.41$0.66$0.24