Civic Intelligence

Three Village Teachers Association Welfare Trust Fund

990 • Fiscal year 2016 • EIN 11-3451017

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.tvta.org
100-39 So Jersey AvenueEast Setauket, NY 11733

(631) 751-6154

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-8.6%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,876,375

Down $176,552 (-8.6%) from 2015

Net Assets

Down

$1,876,375

Down $176,552 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Up

$1,416,835

Up $36,635 (+2.7%) from 2015

Expenses

Up

$1,593,387

Up $169,903 (+12%) from 2015

Net Income

Down

-$176,552

Down $133,268 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,711,120Liabilities 2011: $0Net Assets 2011: $2,711,1202011Assets 2012: $2,581,271Liabilities 2012: $0Net Assets 2012: $2,581,2712012Assets 2013: $2,416,772Liabilities 2013: $0Net Assets 2013: $2,416,7722013Assets 2014: $2,162,381Liabilities 2014: $0Net Assets 2014: $2,162,3812014Assets 2015: $2,052,927Liabilities 2015: $0Net Assets 2015: $2,052,9272015Assets 2016: $1,876,375Liabilities 2016: $0Net Assets 2016: $1,876,3752016Assets 2017: $1,879,236Liabilities 2017: $0Net Assets 2017: $1,879,2362017Assets 2018: $1,990,607Liabilities 2018: $0Net Assets 2018: $1,990,6072018Assets 2019: $2,009,392Liabilities 2019: $0Net Assets 2019: $2,009,3922019Assets 2020: $2,275,666Liabilities 2020: $0Net Assets 2020: $2,275,6662020Assets 2021: $2,017,648Liabilities 2021: $0Net Assets 2021: $2,017,6482021Assets 2022: $1,955,119Liabilities 2022: $0Net Assets 2022: $1,955,1192022Assets 2023: $2,744,447Liabilities 2023: $0Net Assets 2023: $2,744,4472023Assets 2024: $3,125,075Liabilities 2024: $0Net Assets 2024: $3,125,0752024Assets 2025: $4,396,366Liabilities 2025: $0Net Assets 2025: $4,396,3662025

Highlighted filing

2016

Assets$1,876,375
Liabilities$0
Net Assets$1,876,375
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,923,590Expenses 2011: $1,615,588Net Income 2011: $308,0022011Expenses 2012: $1,598,6382012Revenue 2013: $1,442,825Expenses 2013: $1,607,323Net Income 2013: -$164,4982013Revenue 2014: $1,310,798Expenses 2014: $1,561,049Net Income 2014: -$250,2512014Revenue 2015: $1,380,200Expenses 2015: $1,423,484Net Income 2015: -$43,2842015Revenue 2016: $1,416,835Expenses 2016: $1,593,387Net Income 2016: -$176,5522016Revenue 2017: $1,639,648Expenses 2017: $1,636,788Net Income 2017: $2,8602017Revenue 2018: $1,633,781Expenses 2018: $1,522,410Net Income 2018: $111,3712018Revenue 2019: $1,737,638Expenses 2019: $1,663,407Net Income 2019: $74,2312019Revenue 2020: $1,642,372Expenses 2020: $1,431,543Net Income 2020: $210,8292020Revenue 2021: $1,571,605Expenses 2021: $1,829,622Net Income 2021: -$258,0172021Revenue 2022: $1,652,616Expenses 2022: $1,715,145Net Income 2022: -$62,5292022Revenue 2023: $2,591,238Expenses 2023: $1,801,910Net Income 2023: $789,3282023Revenue 2024: $2,158,573Expenses 2024: $1,777,944Net Income 2024: $380,6292024Revenue 2025: $2,477,933Expenses 2025: $1,836,776Net Income 2025: $641,1572025

Highlighted filing

2016

Revenue$1,416,835
Expenses$1,593,387
Net Income-$176,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,416,835
Mission and Program Overview

Mission

The benefit trust fund investigates and administers benefits for the members of the three village teachers association

The benefit trust fund provides benefits to members of the three village teachers association with funds provided by the school district per the collective barg agree

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,917,413$1,753,313▼ $164,100
Savings and Temporary Cash Investments$135,514$123,062▼ $12,452
Total Assets$2,052,927$1,876,375▼ $176,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,052,927$1,876,375▼ $176,552
Total Net Assets Fund Balance$2,052,927$1,876,375▼ $176,552
Total Liabilities and Net Assets / Fund Balance$2,052,927$1,876,375▼ $176,552
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
C ReinhartChairperson
Amy CusmanoTrustee
Brian PickfordTrustee
Elizabeth KnoxTrustee
Eric GustafsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,379,603
Investment Income
$37,232
Other Revenue
$0
Change in Net Assets
$-176,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,835
Total Revenue per Audited Statements
$1,416,835
Total Revenue per Form 990
$1,416,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,994
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$1,490,393--$1,490,393
Fees for Services Management$29,429--$29,429
Fees for Service Investment Mgmnt Fees$15,122--$15,122
Insurance$2,958--$2,958
Fees for Services Accounting$2,600--$2,600
Fees for Services Legal$2,250--$2,250
Other Expenses$1,565--$1,565
Office Expenses$277--$277
Total Functional Expenses$1,593,387$0$0$1,593,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,387
Total Expenses per Audited Statements$1,593,387
Total Expenses per Form 990$1,593,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

The Form 990 Part VI-line 11B

“The from 990 is reviewed by the fund Chair and the Auditor. The Auditor presents the 990 to the board.”

Part VI Section B Line 12C

“All officers required to disclose annually any conflicts of interest. They are remined of this responsibility annually.”

Part VI Section C Line 19

“The organizations governing documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Three Village Teachers Associa
EIN
11-3451017
Phone
6317516154
Address
100-39 SO JERSEY AVENUE, East Setauket, NY 11733

Signing Officer

Name
Claudia Reinhart
Title
Chairperson
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Reinhardt
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Karen a Corley CPA
Address
P O BOX 998, MILLER PLACE, NY 11764
Preparer
Karen a Corley CPA
Phone
6314283869
Raw XML Appendix275 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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
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ReturnHeader/Filer/EIN0113451017
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ReturnHeader/ReturnTs02016-11-15T15:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,375
Liabilities
$0
Net assets
$1,876,375
Revenue
$1,416,835
Expenses
$1,593,387
Net income
-$176,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$2.48$1.84$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.16$1.78$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.59$1.80$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.65$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.57$1.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.64$1.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.74$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.63$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.64$1.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.42$1.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.38$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.31$1.56$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$1.44$1.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.60
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.92$1.62$0.31