Civic Intelligence

United School Workers of Mahopac

EIN 06-1196895 • 501(c)9 • Mahopac, NY

990-N Coverage

Profile

To provide supplemental benefits to eligible plan participants.

90 Myrtle Avenue - Bus GarageMahopac, NY 10541

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$158,012

Down $118,962 (-43%) from 2010

Liabilities

Up

$19,661

Up $7,543 (+62%) from 2010

Net Assets

Down

$138,351

Down $126,505 (-48%) from 2010

Operations
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$133,356

Down $6,439 (-4.6%) from 2010

Expenses

Down

$113,977

Down $8,167 (-6.7%) from 2010

Net Income

Up

$19,379

Up $1,728 (+9.8%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $276,974Liabilities 2010: $12,118Net Assets 2010: $264,8562010Assets 2023: $158,012Liabilities 2023: $19,661Net Assets 2023: $138,3512023

Highlighted filing

2023

Assets$158,012
Liabilities$19,661
Net Assets$138,351
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $139,795Expenses 2010: $122,144Net Income 2010: $17,6512010Revenue 2023: $133,356Expenses 2023: $113,977Net Income 2023: $19,3792023

Highlighted filing

2023

Revenue$133,356
Expenses$113,977
Net Income$19,379
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,012
Liabilities
$19,661
Net assets
$138,351
Revenue
$133,356
Expenses
$113,977
Net income
$19,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$1.33$1.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.12$2.65$1.40$1.22$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$133,356
Mission and Program Overview

Mission

To provide supplemental benefits to eligible plan participants.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLEMENTAL BENEFITS TO ELIGIBLE PARTICIPANTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Carrido1st VPPT$500-$500
Gregg Dezendorf2nd VPFT$500-$500
LAURA PURDYSecretaryPT$500-$500
ARGIRO KAVALIERATOSTreasurerPT$500-$500
HANS SCHWEIZERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
United School Workers of Mahopac
EIN
06-1196895
Phone
8456286435
Address
90 MYRTLE AVENUE - BUS GARAGE, MAHOPAC, NY 10541

Signing Officer

Name
Argiro Kavalieratos
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp CPA
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2390”

Other Expenses.1012

“Insurance $600”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $883 Prepaid Expenses and Deferred Charges - Ending $883”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $10000”

Total Liabilities.1003

“Deferred Revenue - Beginning $1080 Deferred Revenue - Ending $1080”

Total Liabilities.1

“BENEFIT OBLIGATIONS - Beginning $7557 BENEFIT OBLIGATIONS - Ending $8581”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0102987
IRS990EZ/BooksInCareOfDetail/PersonNm0ARGIRO KAVALIERATOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08456286435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MYRTLE AVE - BUS GARAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105414641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2108.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANS SCHWEIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Carrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregg Dezendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARGIRO KAVALIERATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0883
IRS990EZ/OtherExpensesTotalAmt02990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPLEMENTAL BENEFITS TO ELIGIBLE PLAN PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt0133318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLEMENTAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113977
IRS990EZ/TotalRevenueAmt0133356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $883 Prepaid Expenses and Deferred Charges - Ending $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $10000 Accounts Payable and Accrued Expenses - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $1080 Deferred Revenue - Ending $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEFIT OBLIGATIONS - Beginning $7557 BENEFIT OBLIGATIONS - Ending $8581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARGIRO KAVALIERATOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SCHOOL WORKERS OF MAHOPAC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0061196895
ReturnHeader/Filer/PhoneNum08456286435
ReturnHeader/Filer/USAddress/AddressLine1Txt090 MYRTLE AVENUE - BUS GARAGE
ReturnHeader/Filer/USAddress/CityNm0MAHOPAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp CPA
ReturnHeader/ReturnTs02024-11-11T17:48:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • <$500k nonprofits