Civic Intelligence

East Islip Teachers Assoc Welfare Trust Fund

990 • Fiscal year 2015 • EIN 11-2392215

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
3500 Sunrisde HighwayGreat River, NY 11739

(631) 277-1990

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.03x

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-2.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$402,047

Up $2,610 (+0.7%) from 2014

Net Assets

Down

$380,796

Down $17,413 (-4.4%) from 2014

Liabilities

Up

$21,251

Up $20,023 (+1631%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$607,830

Down $16,101 (-2.6%) from 2014

Expenses

Up

$625,243

Up $100,828 (+19%) from 2014

Net Income

Down

-$17,413

Down $116,929 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,811Liabilities 2011: $0Net Assets 2011: $633,8112011Assets 2012: $537,931Liabilities 2012: $0Net Assets 2012: $537,9312012Assets 2013: $321,632Liabilities 2013: $22,939Net Assets 2013: $298,6932013Assets 2014: $399,437Liabilities 2014: $1,228Net Assets 2014: $398,2092014Assets 2015: $402,047Liabilities 2015: $21,251Net Assets 2015: $380,7962015Assets 2016: $383,946Liabilities 2016: $10,569Net Assets 2016: $373,3772016Assets 2017: $390,903Liabilities 2017: $6,487Net Assets 2017: $384,4162017Assets 2018: $407,398Liabilities 2018: $11,333Net Assets 2018: $396,0652018Assets 2019: $424,041Liabilities 2019: $17,921Net Assets 2019: $406,1202019Assets 2020: $454,825Liabilities 2020: $17,167Net Assets 2020: $437,6582020Assets 2021: $492,086Liabilities 2021: $17,736Net Assets 2021: $474,3502021Assets 2022: $559,662Liabilities 2022: $26,215Net Assets 2022: $533,4472022Assets 2023: $644,263Liabilities 2023: $27,039Net Assets 2023: $617,2242023Assets 2024: $717,910Liabilities 2024: $10,749Net Assets 2024: $707,1612024

Highlighted filing

2015

Assets$402,047
Liabilities$21,251
Net Assets$380,796
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $713,7702011Expenses 2012: $762,5952012Revenue 2013: $330,915Expenses 2013: $570,912Net Income 2013: -$239,9972013Revenue 2014: $623,931Expenses 2014: $524,415Net Income 2014: $99,5162014Revenue 2015: $607,830Expenses 2015: $625,243Net Income 2015: -$17,4132015Revenue 2016: $612,740Expenses 2016: $620,159Net Income 2016: -$7,4192016Revenue 2017: $591,529Expenses 2017: $580,490Net Income 2017: $11,0392017Revenue 2018: $581,851Expenses 2018: $570,202Net Income 2018: $11,6492018Revenue 2019: $596,254Expenses 2019: $586,199Net Income 2019: $10,0552019Revenue 2020: $597,386Expenses 2020: $565,848Net Income 2020: $31,5382020Revenue 2021: $591,895Expenses 2021: $555,203Net Income 2021: $36,6922021Revenue 2022: $601,480Expenses 2022: $542,383Net Income 2022: $59,0972022Revenue 2023: $611,143Expenses 2023: $527,366Net Income 2023: $83,7772023Revenue 2024: $605,134Expenses 2024: $515,197Net Income 2024: $89,9372024

Highlighted filing

2015

Revenue$607,830
Expenses$625,243
Net Income-$17,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$607,830
Mission and Program Overview

Mission

To provide supplemental benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,579$385,883▲ $1,304
Prepaid Expenses and Deferred Charges$14,858$16,164▲ $1,306
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$399,437$402,047▲ $2,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,228$21,251▲ $20,023
Total Liabilities$1,228$21,251▲ $20,023
Net Assets / Fund Balance
Unrestricted Net Assets$398,209$380,796▼ $17,413
Total Net Assets Fund Balance$398,209$380,796▼ $17,413
Total Liabilities and Net Assets / Fund Balance$399,437$402,047▲ $2,610
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thomas BarryChairman
Christine MoloneyTrustee
Michael MarraTrustee
Dawn ZeffiroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,822
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-17,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,830
Total Revenue per Audited Statements
$607,830
Total Revenue per Form 990
$607,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,602
Other Expenses$19,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$567,590
Other Salaries and Wages---$36,286
Occupancy---$9,600
Payroll Taxes---$2,316
Insurance---$1,175
Office Expenses---$140
Other Expenses---$12
Total Functional Expenses$0$0$0$625,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,243
Total Expenses per Audited Statements$625,243
Total Expenses per Form 990$625,243
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The board meets and will go over the 990 in detail before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East Islip Teachers Association
EIN
11-2392215
Phone
6312771990
Address
3500 Sunrisde Highway, Great River, NY 11739

Signing Officer

Name
Thomas Barry
Title
Executive Director
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“East Islip Teachers Association Welfare Trust Fund is exempt from federal income taxes under section 501(c)(9) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The Funds Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2015, 2014, 2013 and 2012 are subject to examination by the IRS, generally for 3 years after they are filed. The Fund has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Islip Teachers Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Welfare Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0112392215
ReturnHeader/Filer/PhoneNum06312771990
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Sunrisde Highway
ReturnHeader/Filer/USAddress/CityNm0Great River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02016-04-05T15:25:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,047
Liabilities
$21,251
Net assets
$380,796
Revenue
$607,830
Expenses
$625,243
Net income
-$17,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.11$7.07$6.05$5.15$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.27$6.17$6.11$5.27$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.33$6.01$5.42$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.18$4.74$5.92$5.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.17$4.38$5.97$5.66$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.18$4.06$5.96$5.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.11$3.96$5.82$5.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.84$5.92$5.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.11$3.73$6.13$6.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.21$3.81$6.08$6.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$6.24$5.24$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.23$2.99$3.31$5.71$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$7.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $500k-$1M nonprofits