Civic Intelligence

North Babylon Teachers Organization Benefit Tr Fund

990EZ • Fiscal year 2020 • EIN 11-3338459

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
5 Jardine PlaceNorth Babylon, NY 11703

(631) 826-3619

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-2.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$211,879

Up $33,662 (+19%) from 2019

Net Assets

Up

$211,879

Up $33,662 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$101,689

Down $2,667 (-2.6%) from 2019

Expenses

Down

$68,027

Down $24,334 (-26%) from 2019

Net Income

Up

$33,662

Up $21,667 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $81,339Net Assets 2011: $81,3392011Assets 2012: $95,380Net Assets 2012: $95,3802012Assets 2013: $120,115Liabilities 2013: $0Net Assets 2013: $120,1152013Assets 2014: $157,909Liabilities 2014: $0Net Assets 2014: $157,9092014Assets 2015: $171,960Liabilities 2015: $0Net Assets 2015: $171,9602015Assets 2016: $129,917Liabilities 2016: $0Net Assets 2016: $129,9172016Assets 2017: $162,934Liabilities 2017: $0Net Assets 2017: $162,9342017Assets 2018: $167,622Liabilities 2018: $0Net Assets 2018: $167,6222018Assets 2019: $178,217Liabilities 2019: $0Net Assets 2019: $178,2172019Assets 2020: $211,879Liabilities 2020: $0Net Assets 2020: $211,8792020Assets 2021: $229,777Liabilities 2021: $0Net Assets 2021: $229,7772021Assets 2022: $147,123Liabilities 2022: $0Net Assets 2022: $147,1232022Assets 2023: $159,979Liabilities 2023: $0Net Assets 2023: $159,9792023Assets 2024: $190,281Liabilities 2024: $0Net Assets 2024: $190,2812024Assets 2025: $215,904Net Assets 2025: $215,9042025

Highlighted filing

2020

Assets$211,879
Liabilities$0
Net Assets$211,879
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $98,761Expenses 2011: $89,888Net Income 2011: $8,8732011Revenue 2012: $99,744Expenses 2012: $101,186Net Income 2012: -$1,4422012Revenue 2013: $99,806Expenses 2013: $75,071Net Income 2013: $24,7352013Revenue 2014: $99,886Expenses 2014: $62,092Net Income 2014: $37,7942014Revenue 2015: $100,899Expenses 2015: $86,848Net Income 2015: $14,0512015Revenue 2016: $38,441Expenses 2016: $80,484Net Income 2016: -$42,0432016Revenue 2017: $97,775Expenses 2017: $64,757Net Income 2017: $33,0182017Revenue 2018: $98,521Expenses 2018: $93,833Net Income 2018: $4,6882018Revenue 2019: $104,356Expenses 2019: $92,361Net Income 2019: $11,9952019Revenue 2020: $101,689Expenses 2020: $68,027Net Income 2020: $33,6622020Revenue 2021: $101,759Expenses 2021: $83,860Net Income 2021: $17,8992021Revenue 2022: $1,068Expenses 2022: $83,722Net Income 2022: -$82,6542022Revenue 2023: $103,211Expenses 2023: $90,354Net Income 2023: $12,8572023Revenue 2024: $100,066Expenses 2024: $69,765Net Income 2024: $30,3012024Revenue 2025: $100,235Expenses 2025: $74,612Net Income 2025: $25,6232025

Highlighted filing

2020

Revenue$101,689
Expenses$68,027
Net Income$33,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$101,689
Mission and Program Overview

Mission

Teachers beneficiary trust for payment of disability insurance premiums and miscellaneous expenses as per agreement with north babylon school district

Program Services

DescriptionGrantsExpenses
TEACHERS BENEFICIARY TRUST FOR PAYMENT OF DISABILITY INSURANCE PREMIUMS AND MISCELLANEOUS EXPENSES AS PER AGREEMENT WITH NORTH BABYLON SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DEINPresident-$0--
DIANE COLLINS2nd Vice Pr-$0--
ELIZABETH GOLDENTreasurer-$0--
JOANNA DOLEZALTrustee-$0--
PAUL GUADAGINOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
North Babylon Teachers Benefit
EIN
11-3338459
Phone
6318263619
Address
5 JARDINE PLACE, NORTH BABYLON, NY 11703

Signing Officer

Name
Kathy Dein
Title
President
Phone
6318263619
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 67,627 total 67,627”

Form 990-ez, Part II, Line 24

“Other notes and loans 1,100 5,000 total 1,100 5,000”

Form 990-ez, Part III

“Teachers beneficiary trust for payment of disability insurance premiums and miscellaneous expenses as per agreement with north babylon school district”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH GOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06318263619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BABYLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211879
IRS990EZ/GrossReceiptsAmt0101689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0689
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY DEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA DOLEZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL GUADAGINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt067627
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHERS BENEFICIARY TRUST FOR PAYMENT OF DISABILITY INSURANCE PREMIUMS AND MISCELLANEOUS EXPENSES AS PER AGREEMENT WITH NORTH BABYLON SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt0101000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS BENEFICIARY TRUST FOR PAYMENT OF DISABILITY INSURANCE PREMIUMS AND MISCELLANEOUS EXPENSES AS PER AGREEMENT WITH NORTH BABYLON SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068027
IRS990EZ/TotalRevenueAmt0101689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 67,627 TOTAL 67,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NOTES AND LOANS 1,100 5,000 TOTAL 1,100 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS BENEFICIARY TRUST FOR PAYMENT OF DISABILITY INSURANCE PREMIUMS AND MISCELLANEOUS EXPENSES AS PER AGREEMENT WITH NORTH BABYLON SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318263619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BABYLON TEACHERS BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0113338459
ReturnHeader/Filer/PhoneNum06318263619
ReturnHeader/Filer/USAddress/AddressLine1Txt05 JARDINE PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTH BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08021DCB3C97288C48492BDCE5A9BB38ADA773172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08021DCB3C97288C48492BDCE5A9BB38ADA773172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.72.114
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02020-10-29T08:20:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,879
Liabilities
$0
Net assets
$211,879
Revenue
$101,689
Expenses
$68,027
Net income
$33,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.00$0.75$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.00$0.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.03$0.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.84$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.02$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.02$0.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.04$0.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.98$0.65$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.38$0.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.00$0.62$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.00$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.00$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.99$0.90$0.09