Civic Intelligence

Carmel Teaching Assistants Association Benefit Fund

990 • Fiscal year 2017 • EIN 06-1210230

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
30 Fair StCarmel, NY 10512

(845) 225-5029

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$62,913

Up $21,656 (+52%) from 2016

Net Assets

Up

$62,913

Up $21,656 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$234,317

Up $55,739 (+31%) from 2016

Expenses

Up

$212,661

Up $49,446 (+30%) from 2016

Net Income

Up

$21,656

Up $6,293 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2010: $126,424Liabilities 2010: $0Net Assets 2010: $126,4242010Assets 2011: $109,216Liabilities 2011: $0Net Assets 2011: $109,2162011Assets 2012: $87,516Liabilities 2012: $0Net Assets 2012: $87,5162012Assets 2013: $65,349Liabilities 2013: $0Net Assets 2013: $65,3492013Assets 2014: $32,526Liabilities 2014: $0Net Assets 2014: $32,5262014Assets 2015: $25,894Liabilities 2015: $0Net Assets 2015: $25,8942015Assets 2016: $41,257Liabilities 2016: $0Net Assets 2016: $41,2572016Assets 2017: $62,913Liabilities 2017: $0Net Assets 2017: $62,9132017Assets 2018: $87,100Liabilities 2018: $0Net Assets 2018: $87,1002018Assets 2019: $101,133Liabilities 2019: $0Net Assets 2019: $101,1332019Assets 2020: $118,111Liabilities 2020: $0Net Assets 2020: $118,1112020Assets 2021: $129,684Liabilities 2021: $0Net Assets 2021: $129,6842021Assets 2022: $138,194Liabilities 2022: $0Net Assets 2022: $138,1942022Assets 2023: $135,080Liabilities 2023: $0Net Assets 2023: $135,0802023Assets 2024: $115,358Liabilities 2024: $0Net Assets 2024: $115,3582024

Highlighted filing

2017

Assets$62,913
Liabilities$0
Net Assets$62,913
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,629Expenses 2010: $146,805Net Income 2010: -$17,1762010Revenue 2011: $138,166Expenses 2011: $155,374Net Income 2011: -$17,2082011Revenue 2012: $148,236Expenses 2012: $169,936Net Income 2012: -$21,7002012Revenue 2013: $152,927Expenses 2013: $175,094Net Income 2013: -$22,1672013Revenue 2014: $162,724Expenses 2014: $195,547Net Income 2014: -$32,8232014Revenue 2015: $169,311Expenses 2015: $175,943Net Income 2015: -$6,6322015Revenue 2016: $178,578Expenses 2016: $163,215Net Income 2016: $15,3632016Revenue 2017: $234,317Expenses 2017: $212,661Net Income 2017: $21,6562017Revenue 2018: $209,725Expenses 2018: $185,538Net Income 2018: $24,1872018Revenue 2019: $222,715Expenses 2019: $208,682Net Income 2019: $14,0332019Revenue 2020: $208,839Expenses 2020: $191,861Net Income 2020: $16,9782020Revenue 2021: $218,177Expenses 2021: $206,604Net Income 2021: $11,5732021Revenue 2022: $227,470Expenses 2022: $218,960Net Income 2022: $8,5102022Revenue 2023: $228,727Expenses 2023: $231,841Net Income 2023: -$3,1142023Revenue 2024: $214,444Expenses 2024: $234,166Net Income 2024: -$19,7222024

Highlighted filing

2017

Revenue$234,317
Expenses$212,661
Net Income$21,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$234,317
Mission and Program Overview

Mission

To provide supplemental welfare benefits to eligible members

To provide additional benefits to teaching assistants for health and legal services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,567$33,677▲ $4,110
Cash and Non-Interest-Bearing Accounts$11,690$29,236▲ $17,546
Total Assets$41,257$62,913▲ $21,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,257$62,913▲ $21,656
Total Net Assets Fund Balance$41,257$62,913▲ $21,656
Total Liabilities and Net Assets / Fund Balance$41,257$62,913▲ $21,656
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Maryann AstroskyChairperson
Kathy GouldTrustee
Sandy CrederaliTrustee
Valerie BurkeTrustee
Eileen GreenLiaison
Isabel PompaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,288
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$21,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$208,554
Fees for Services Accounting---$775
Other Expenses---$332
Total Functional Expenses$0$0$0$212,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has participants and a board of trustees”

Form 990, Part VI, Section A, line 7A

“The board of trustees is elected to govern the organization”

Form 990, Part VI, Section A, line 8B

“All meetings held are documented with minutes.”

Form 990, Part VI, Section B, line 11B

“The organization reviews the return and compares it with the information they provided.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carmel Teaching Assistants Assoc
EIN
06-1210230
Phone
8452255029
Address
30 FAIR ST, CARMEL, NY 10512

Signing Officer

Name
Eileen Green
Title
Liaison
Phone
8452255029
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Green
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
GKG CPAs
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
Raw XML Appendix320 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 British American Blvd West 2nd
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041257
IRS990/NetAssetsOrFundBalancesEOYAmt062913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/TotalAmt03000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has participants and a board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees is elected to govern the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meetings held are documented with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE RETURN AND COMPARES IT WITH THE INFORMATION THEY PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm014:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Badgley CPA
ReturnHeader/ReturnTs02018-05-10T15:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,913
Liabilities
$0
Net assets
$62,913
Revenue
$234,317
Expenses
$212,661
Net income
$21,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.14$2.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.29$2.32$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$2.27$2.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.18$2.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.09$1.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.23$2.09$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.10$1.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.34$2.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.79$1.63$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.69$1.76$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$1.63$1.96$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.53$1.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.48$1.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.38$1.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.30$1.47$0.17