Civic Intelligence

Three Village Teachers Associa

990 • Fiscal year 2014 • EIN 11-2218080

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileTVTA.ORG
100-39 So Jersey AveEast Setauket, NY 11733

(631) 751-6154

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$20,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$612,239

Up $28,727 (+4.9%) from 2013

Net Assets

Up

$478,154

Up $46,793 (+11%) from 2013

Liabilities

Down

$134,085

Down $18,066 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$821,990

Down $51,072 (-5.8%) from 2013

Expenses

Down

$775,196

Down $163,970 (-17%) from 2013

Net Income

Up

$46,794

Up $112,898 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $664,395Liabilities 2011: $182,723Net Assets 2011: $481,6722011Assets 2012: $665,107Liabilities 2012: $167,641Net Assets 2012: $497,4662012Assets 2013: $583,512Liabilities 2013: $152,151Net Assets 2013: $431,3612013Assets 2014: $612,239Liabilities 2014: $134,085Net Assets 2014: $478,1542014Assets 2015: $640,217Liabilities 2015: $115,180Net Assets 2015: $525,0372015Assets 2016: $701,408Liabilities 2016: $94,676Net Assets 2016: $606,7322016Assets 2017: $772,871Liabilities 2017: $73,113Net Assets 2017: $699,7582017Assets 2018: $837,707Liabilities 2018: $50,192Net Assets 2018: $787,5152018Assets 2019: $936,253Liabilities 2019: $25,853Net Assets 2019: $910,4002019Assets 2020: $997,141Liabilities 2020: $1,054Net Assets 2020: $996,0872020Assets 2021: $1,060,029Liabilities 2021: $1,178Net Assets 2021: $1,058,8512021Assets 2022: $1,017,328Liabilities 2022: $0Net Assets 2022: $1,017,3282022Assets 2023: $1,096,741Liabilities 2023: $2,480Net Assets 2023: $1,094,2612023Assets 2024: $1,169,504Liabilities 2024: $0Net Assets 2024: $1,169,5042024Assets 2025: $1,233,547Liabilities 2025: $0Net Assets 2025: $1,233,5472025

Highlighted filing

2014

Assets$612,239
Liabilities$134,085
Net Assets$478,154
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $818,363Expenses 2011: $804,992Net Income 2011: $13,3712011Expenses 2012: $874,3602012Revenue 2013: $873,062Expenses 2013: $939,166Net Income 2013: -$66,1042013Revenue 2014: $821,990Expenses 2014: $775,196Net Income 2014: $46,7942014Revenue 2015: $886,913Expenses 2015: $840,030Net Income 2015: $46,8832015Revenue 2016: $940,615Expenses 2016: $856,061Net Income 2016: $84,5542016Revenue 2017: $959,495Expenses 2017: $866,469Net Income 2017: $93,0262017Revenue 2018: $995,665Expenses 2018: $907,907Net Income 2018: $87,7582018Revenue 2019: $1,022,677Expenses 2019: $899,792Net Income 2019: $122,8852019Revenue 2020: $1,012,520Expenses 2020: $920,787Net Income 2020: $91,7332020Revenue 2021: $958,403Expenses 2021: $895,639Net Income 2021: $62,7642021Revenue 2022: $950,604Expenses 2022: $992,126Net Income 2022: -$41,5222022Revenue 2023: $979,310Expenses 2023: $902,372Net Income 2023: $76,9382023Revenue 2024: $1,030,585Expenses 2024: $955,343Net Income 2024: $75,2422024Revenue 2025: $1,027,761Expenses 2025: $967,297Net Income 2025: $60,4642025

Highlighted filing

2014

Revenue$821,990
Expenses$775,196
Net Income$46,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$821,990
Mission and Program Overview

Mission

To work for the advancement of education in the three village school district. The organiztion also assists members in the area of labor issues.

The organization is a local div Teachers The organization works for the advancement of education in the district and assists memebers with employment issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,981$247,315▼ $6,666
Savings and Temporary Cash Investments$197,605$195,369▼ $2,236
Cash and Non-Interest-Bearing Accounts$131,926$169,106▲ $37,180
Total Assets$583,512$612,239▲ $28,727
Other Assets Total-$449-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,083$134,085▼ $17,998
Accounts Payable and Accrued Expenses$68--
Total Liabilities$152,151$134,085▼ $18,066
Net Assets / Fund Balance
Unrestricted Net Assets$431,361$478,154▲ $46,793
Total Net Assets Fund Balance$431,361$478,154▲ $46,793
Total Liabilities and Net Assets / Fund Balance$583,512$612,239▲ $28,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,614$26,386-
Equipment-$34,211-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C ReinhartPresidentFT$20,000$20,000
Brian PickfordTreasurerPT$5,000$5,000
A DatteroVice PresPT$4,000$4,000
Eric GustafsonVice PresidentPT$4,000$4,000
A CussmanoWelfare SectyPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$767,518
Program Service Revenue
$54,195
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$46,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,990
Total Revenue per Audited Statements
$821,990
Total Revenue per Form 990
$821,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,573
Salaries, Compensation, and Employee Benefits$165,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$320,074--$320,074
Other Salaries and Wages$117,395--$117,395
All Other Expenses---$41,869
Current Officers, Directors, Trustees, and Key Employees$34,500--$34,500
Conferences and Meetings$21,762--$21,762
Office Expenses$21,736--$21,736
Payroll Taxes$13,728--$13,728
Interest$8,713--$8,713
Occupancy$6,669--$6,669
Depreciation Depletion$6,666--$6,666
Other Expenses---$6,301
Fees for Services Accounting$6,000--$6,000
Insurance$5,221--$5,221
Fees for Services Legal$3,500--$3,500
Information Technology$101--$101
Total Functional Expenses$775,196$0$0$775,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,197
Total Expenses per Audited Statements$775,197
Total Expenses per Form 990$775,197
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The independent accountant reviews the form 990 & financial statements with the treasurer and president.”

Part VI Line 12A

“All trustees are reminded annually that they are required to disclose any conflict of interest.”

Part VI Line 19

“The organization has all reqwuired documents availabe at the union office and they may be viewed upon request.”

Filing and Contact Details

Filer

EIN
11-2218080
Phone
6317516154

Signing Officer

Name
Brian Pickford
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Reinhardt
Formed
1973
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
0
Employees
33

Preparer

Preparer
Karen a Corley CPA
Phone
6314283869
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTANT REVIEWS THE FORM 990 & FINANCIAL STATEMENTS WITH THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES ARE REMINDED ANNUALLY THAT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL REQWUIRED DOCUMENTS AVAILABE AT THE UNION OFFICE AND THEY MAY BE VIEWED UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PICKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE VILLAGE TEACHERS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0112218080
ReturnHeader/Filer/PhoneNum06317516154
ReturnHeader/Filer/USAddress/AddressLine10100-39 SO JERSEY AVE
ReturnHeader/Filer/USAddress/City0East Setauket
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN A CORLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILLER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011764
ReturnHeader/PreparerPersonGrp/PhoneNum06314283869
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A CORLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T08:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,239
Liabilities
$134,085
Net assets
$478,154
Revenue
$821,990
Expenses
$775,196
Net income
$46,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.03$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.03$0.96$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.95$0.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.96$0.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.01$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.00$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.96$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.94$0.86$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.53$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.82$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.87$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.87
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$0.82$0.80$0.01