Civic Intelligence

Smithtown Teachers Association Benefit Fund

990 • Fiscal year 2013 • EIN 11-2475224

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

50 Route 111Smithtown, NY 11787
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

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

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-9.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE J40 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$290,071

Down $30,586 (-9.5%) from 2012

Net Assets

Down

$290,071

Down $30,586 (-9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$337,858

No earlier filing loaded for comparison.

Expenses

Down

$368,444

Down $157,892 (-30%) from 2012

Net Income

-$30,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $320,657Liabilities 2012: $0Net Assets 2012: $320,6572012Assets 2013: $290,071Liabilities 2013: $0Net Assets 2013: $290,0712013Assets 2014: $245,804Liabilities 2014: $0Net Assets 2014: $245,8042014Assets 2015: $242,486Liabilities 2015: $0Net Assets 2015: $242,4862015Assets 2016: $361,912Liabilities 2016: $0Net Assets 2016: $361,9122016Assets 2017: $459,905Liabilities 2017: $0Net Assets 2017: $459,9052017Assets 2018: $523,317Liabilities 2018: $0Net Assets 2018: $523,3172018Assets 2019: $584,318Liabilities 2019: $0Net Assets 2019: $584,3182019Assets 2020: $582,167Liabilities 2020: $0Net Assets 2020: $582,1672020Assets 2021: $553,850Liabilities 2021: $0Net Assets 2021: $553,8502021Assets 2022: $522,069Liabilities 2022: $0Net Assets 2022: $522,0692022Assets 2023: $445,105Liabilities 2023: $0Net Assets 2023: $445,1052023Assets 2024: $321,758Liabilities 2024: $0Net Assets 2024: $321,7582024Assets 2025: $173,994Liabilities 2025: $0Net Assets 2025: $173,9942025

Highlighted filing

2013

Assets$290,071
Liabilities$0
Net Assets$290,071

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $526,3362012Revenue 2013: $337,858Expenses 2013: $368,444Net Income 2013: -$30,5862013Revenue 2014: $207,888Expenses 2014: $252,305Net Income 2014: -$44,4172014Revenue 2015: $199,944Expenses 2015: $203,296Net Income 2015: -$3,3522015Revenue 2016: $331,367Expenses 2016: $211,979Net Income 2016: $119,3882016Revenue 2017: $348,774Expenses 2017: $251,136Net Income 2017: $97,6382017Revenue 2018: $358,414Expenses 2018: $295,001Net Income 2018: $63,4132018Revenue 2019: $354,436Expenses 2019: $293,380Net Income 2019: $61,0562019Revenue 2020: $360,824Expenses 2020: $362,975Net Income 2020: -$2,1512020Revenue 2021: $357,479Expenses 2021: $385,796Net Income 2021: -$28,3172021Revenue 2022: $366,723Expenses 2022: $401,372Net Income 2022: -$34,6492022Revenue 2023: $400,030Expenses 2023: $476,993Net Income 2023: -$76,9632023Revenue 2024: $380,190Expenses 2024: $503,537Net Income 2024: -$123,3472024Revenue 2025: $370,619Expenses 2025: $518,383Net Income 2025: -$147,7642025

Highlighted filing

2013

Revenue$337,858
Expenses$368,444
Net Income-$30,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$337,858
Mission and Program Overview

Mission

To cooridinate and oversee benefit plans for members of the smithtown teachers association.

Major Activities

Activity 2
Non-reimbursed medical dental vision reimb
Activity 3
NYSUT LEGAL PLAN
Filing and Contact Details

Filer

EIN
11-2475224
Raw XML Appendix345 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/OtherExpenses/Description1TREASURER STIPEND
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IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURNS MADE AVAILABLE TO REVIEW UPON WRITTEN REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: NON-REIMBURSED MEDICAL DENTAL VISIION ADMIN OTHER PROGRAM SERVICES 5: NON-REIMBURSED MEDICAL DENTAL VISION REIMB OTHER PROGRAM SERVICES 6: NYSUT LEGAL PLAN
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112475224
ReturnHeader/Filer/Name/BusinessNameLine10SMITHTOWN TEACHERS ASSOC BENEFIT FUND
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06312654218
ReturnHeader/Filer/USAddress/AddressLine1050 ROUTE 111
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0MICHAEL ZARTLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERL & HANLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 BANK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117872704
ReturnHeader/Preparer/Name0MICHAEL T HANLEY CPA
ReturnHeader/Preparer/Phone06313823999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:57:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.71$5.18$1.48
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.80$5.04$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.00$4.77$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$3.67$4.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.57$3.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$3.61$3.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.54$2.93$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.58$2.95$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.49$2.51$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.31$2.12$1.19
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.00$2.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.08$2.52$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$3.38$3.68$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$5.26