Civic Intelligence

Middletown Teachers Association Benefit Fund

990 • Fiscal year 2017 • EIN 06-6409945

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 197Middletown, NY 10940

(845) 343-1517

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

62nd percentile

5.9%

Higher net margin than 62% 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

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$177,509

Up $7,822 (+4.6%) from 2016

Net Assets

Up

$177,509

Up $7,822 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$132,154

Down $12 (-0.0%) from 2016

Expenses

Up

$124,332

Up $2,170 (+1.8%) from 2016

Net Income

Down

$7,822

Down $2,182 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $121,688Liabilities 2011: $0Net Assets 2011: $121,6882011Assets 2012: $139,317Liabilities 2012: $0Net Assets 2012: $139,3172012Assets 2013: $151,145Liabilities 2013: $0Net Assets 2013: $151,1452013Assets 2014: $154,199Liabilities 2014: $0Net Assets 2014: $154,1992014Assets 2015: $159,683Liabilities 2015: $0Net Assets 2015: $159,6832015Assets 2016: $169,687Liabilities 2016: $0Net Assets 2016: $169,6872016Assets 2017: $177,509Liabilities 2017: $0Net Assets 2017: $177,5092017Assets 2018: $184,350Liabilities 2018: $0Net Assets 2018: $184,3502018Assets 2019: $187,657Liabilities 2019: $0Net Assets 2019: $187,6572019Assets 2020: $207,612Liabilities 2020: $11,145Net Assets 2020: $196,4672020Assets 2021: $202,197Liabilities 2021: $0Net Assets 2021: $202,1972021Assets 2022: $212,604Liabilities 2022: $0Net Assets 2022: $212,6042022Assets 2023: $226,187Liabilities 2023: $0Net Assets 2023: $226,1872023Assets 2024: $257,072Liabilities 2024: $0Net Assets 2024: $257,0722024Assets 2025: $283,802Liabilities 2025: $0Net Assets 2025: $283,8022025

Highlighted filing

2017

Assets$177,509
Liabilities$0
Net Assets$177,509
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $131,864Expenses 2011: $117,807Net Income 2011: $14,0572011Expenses 2012: $115,4972012Revenue 2013: $126,538Expenses 2013: $114,710Net Income 2013: $11,8282013Revenue 2014: $125,575Expenses 2014: $122,521Net Income 2014: $3,0542014Revenue 2015: $133,403Expenses 2015: $127,919Net Income 2015: $5,4842015Revenue 2016: $132,166Expenses 2016: $122,162Net Income 2016: $10,0042016Revenue 2017: $132,154Expenses 2017: $124,332Net Income 2017: $7,8222017Revenue 2018: $134,284Expenses 2018: $127,443Net Income 2018: $6,8412018Revenue 2019: $135,373Expenses 2019: $132,066Net Income 2019: $3,3072019Revenue 2020: $144,105Expenses 2020: $135,295Net Income 2020: $8,8102020Revenue 2021: $144,939Expenses 2021: $139,209Net Income 2021: $5,7302021Revenue 2022: $146,742Expenses 2022: $136,335Net Income 2022: $10,4072022Revenue 2023: $154,718Expenses 2023: $141,135Net Income 2023: $13,5832023Revenue 2024: $172,454Expenses 2024: $141,569Net Income 2024: $30,8852024Revenue 2025: $168,815Expenses 2025: $142,085Net Income 2025: $26,7302025

Highlighted filing

2017

Revenue$132,154
Expenses$124,332
Net Income$7,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$132,154
Mission and Program Overview

Mission

To provide various health and welfare benefits to the employees and dependents of those employees for whom such contributions are made. The fund is the product of a sidebar agreement between the middeltown teachers association and the enlarged city school district of middletown, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,687$175,921▲ $8,234
Cash and Non-Interest-Bearing Accounts$2,000$1,588▼ $412
Total Assets$169,687$177,509▲ $7,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,687$177,509▲ $7,822
Total Net Assets Fund Balance$169,687$177,509▲ $7,822
Total Liabilities and Net Assets / Fund Balance$169,687$177,509▲ $7,822
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ashley BurkeChairperson
Christopher WhiteTrustee
Loriann LawrenceTrustee
Pamela SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,588
Investment Income
$566
Other Revenue
$0
Change in Net Assets
$7,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,584
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$115,748--$115,748
Occupancy-$2,700-$2,700
Fees for Services Accounting-$2,475-$2,475
Insurance-$935-$935
Conferences and Meetings-$762-$762
Other Expenses-$648-$648
Fees for Services Management-$540-$540
Office Expenses-$524-$524
Total Functional Expenses$115,748$8,584$0$124,332
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of trustees at the next regular board meeting. Authorization to file the return is not granted until approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middletown Teachers Association
EIN
06-6409945
Phone
8453431517
Address
PO BOX 197, MIDDLETOWN, NY 10940

Signing Officer

Name
Ashley Burke
Title
Chairperson
Phone
8453431517
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Burke
Legal Domicile
Ny
Voting Board Members
690
Independent Board Members
690
Employees
0
Volunteers
4

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Lori a Vreeland CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide various health and welfare benefits to the employees and dependents of those employees for whom such contributions are made. The fund is the product of a sidebar agreement between the middeltown teachers association and the enlarged city school district of middletown, ny.”

Raw XML Appendix250 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/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0690
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0690
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS HEALTH AND WELFARE BENEFITS TO THE EMPLOYEES AND DEPENDENTS OF THOSE EMPLOYEES FOR WHOM SUCH CONTRIBUTIONS ARE MADE. THE FUND IS THE PRODUCT OF A SIDEBAR AGREEMENT BETWEEN THE MIDDELTOWN TEACHERS ASSOCIATION AND THE ENLARGED CITY SCHOOL DISTRICT OF MIDDLETOWN, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169687
IRS990/NetAssetsOrFundBalancesEOYAmt0177509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VARIOUS HEALTH AND WELFARE BENEFITS TO THE EMPLOYEES AND DEPENDENTS OF THOSE EMPLOYEES FOR WHOM SUCH CONTRIBUTIONS ARE MADE. THE FUND IS THE PRODUCT OF A SIDEBAR AGREEMENT BETWEEN THE MIDDELTOWN TEACHERS ASSOCIATION AND THE ENLARGED CITY SCHOOL DISTRICT OF MIDDLETOWN, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF TRUSTEES AT THE NEXT REGULAR BOARD MEETING. AUTHORIZATION TO FILE THE RETURN IS NOT GRANTED UNTIL APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0066409945
ReturnHeader/Filer/PhoneNum08453431517
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ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A VREELAND CPA
ReturnHeader/ReturnTs02017-10-25T16:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,509
Liabilities
$0
Net assets
$177,509
Revenue
$132,154
Expenses
$124,332
Net income
$7,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.69$1.42$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.72$1.42$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.55$1.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.47$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.45$1.39$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.11$1.96$1.44$1.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.34$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.32$1.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.33$1.28$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$1.26$1.23$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.00$1.51$1.27$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.32$1.18$0.14