Civic Intelligence

Minisink Valley Teachers Association Benefit Trust Fund

990 • Fiscal year 2021 • EIN 06-1537880

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileNA
PO Box 346Otisville, NY 10963

(845) 386-1270

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

10%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2021 filings • NTEE Y • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

5.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,042,272

Up $52,237 (+5.3%) from 2020

Net Assets

Up

$1,013,217

Up $48,939 (+5.1%) from 2020

Liabilities

Up

$29,055

Up $3,298 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$486,058

Down $16,163 (-3.2%) from 2020

Expenses

Up

$437,119

Up $62,756 (+17%) from 2020

Net Income

Down

$48,939

Down $78,919 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $144,146Liabilities 2010: $0Net Assets 2010: $144,1462010Assets 2011: $168,561Liabilities 2011: $3,360Net Assets 2011: $165,2012011Assets 2012: $156,232Liabilities 2012: $6,561Net Assets 2012: $149,6712012Assets 2013: $196,386Liabilities 2013: $19,214Net Assets 2013: $177,1722013Assets 2014: $326,501Liabilities 2014: $21,364Net Assets 2014: $305,1372014Assets 2015: $437,215Liabilities 2015: $43,560Net Assets 2015: $393,6552015Assets 2016: $557,781Liabilities 2016: $35,306Net Assets 2016: $522,4752016Assets 2017: $670,346Liabilities 2017: $27,744Net Assets 2017: $642,6022017Assets 2018: $798,208Liabilities 2018: $18,540Net Assets 2018: $779,6682018Assets 2019: $863,632Liabilities 2019: $27,213Net Assets 2019: $836,4192019Assets 2020: $990,035Liabilities 2020: $25,757Net Assets 2020: $964,2782020Assets 2021: $1,042,272Liabilities 2021: $29,055Net Assets 2021: $1,013,2172021Assets 2022: $987,844Liabilities 2022: $34,927Net Assets 2022: $952,9172022Assets 2023: $735,744Liabilities 2023: $48,762Net Assets 2023: $686,9822023Assets 2024: $503,705Liabilities 2024: $50,652Net Assets 2024: $453,0532024Assets 2025: $344,117Liabilities 2025: $28,569Net Assets 2025: $315,5482025

Highlighted filing

2021

Assets$1,042,272
Liabilities$29,055
Net Assets$1,013,217
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $528,9852010Expenses 2011: $396,5202011Expenses 2012: $433,7942012Revenue 2013: $437,342Expenses 2013: $409,841Net Income 2013: $27,5012013Revenue 2014: $466,780Expenses 2014: $338,815Net Income 2014: $127,9652014Revenue 2015: $498,498Expenses 2015: $409,980Net Income 2015: $88,5182015Revenue 2016: $533,467Expenses 2016: $404,647Net Income 2016: $128,8202016Revenue 2017: $509,717Expenses 2017: $389,590Net Income 2017: $120,1272017Revenue 2018: $514,146Expenses 2018: $377,080Net Income 2018: $137,0662018Revenue 2019: $532,856Expenses 2019: $476,105Net Income 2019: $56,7512019Revenue 2020: $502,221Expenses 2020: $374,363Net Income 2020: $127,8582020Revenue 2021: $486,058Expenses 2021: $437,119Net Income 2021: $48,9392021Revenue 2022: $482,101Expenses 2022: $542,401Net Income 2022: -$60,3002022Revenue 2023: $325,248Expenses 2023: $591,183Net Income 2023: -$265,9352023Revenue 2024: $368,377Expenses 2024: $602,306Net Income 2024: -$233,9292024Revenue 2025: $420,326Expenses 2025: $557,831Net Income 2025: -$137,5052025

Highlighted filing

2021

Revenue$486,058
Expenses$437,119
Net Income$48,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$486,058
Mission and Program Overview

Mission

To provide health and welfare benefits to the employees and dependents of those employees for whom such contributions are made.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$968,320$1,005,785▲ $37,465
Cash and Non-Interest-Bearing Accounts$19,223$35,251▲ $16,028
Prepaid Expenses and Deferred Charges$2,492$1,236▼ $1,256
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$990,035$1,042,272▲ $52,237
Liabilities
Other Liabilities$25,757$29,055▲ $3,298
Total Liabilities$25,757$29,055▲ $3,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,278$1,013,217▲ $48,939
Total Net Assets Fund Balance$964,278$1,013,217▲ $48,939
Total Liabilities and Net Assets / Fund Balance$990,035$1,042,272▲ $52,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,442$1,442
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael ConklinPresident
Amy SicinaVice President
Tom CosgroveTrustee
Ann WalkerData Specialist
Melanie SperanzaMtva Executive Communi. Re
Cliff LorettoSecretary
Karen KrogslundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,431
Investment Income
$627
Other Revenue
$0
Change in Net Assets
$48,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,058
Total Revenue per Form 990
$486,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,634
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$416,485--$416,485
Fees for Services Management-$14,682-$14,682
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$420-$420
Office Expenses-$282-$282
Total Functional Expenses$416,485$20,634$0$437,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,119
Total Expenses per Audited Statements$437,119
Total Expenses per Form 990$437,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable$29,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer presents to committee members before filing.”

Form 990, Part VI, Section B, Line 12C

“Members cannot also hold a seat on the board of the teachers' association.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Minisink Valley Teachers
EIN
06-1537880
Phone
8453861270
Address
PO BOX 346, OTISVILLE, NY 10963

Signing Officer

Name
Karen Krogslund
Title
Trustee
Phone
8453861270
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Krogslund
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
2527 ROUTE 17 M, GOSHEN, NY 10924
Preparer
Deborah Amelio
Phone
8453432215
Raw XML Appendix319 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,272
Liabilities
$29,055
Net assets
$1,013,217
Revenue
$486,058
Expenses
$437,119
Net income
$48,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.42$0.56$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.37$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.33$0.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.48$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.50$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.53$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.51$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.53$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.50$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.47$0.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.53