Civic Intelligence

Clarkstown Teachers Association

EIN 13-3054989 • 501(c)9 • West Nyack, NY

Profile

To provide supplemental benefits.

31 Demarest Mill RdWest Nyack, NY 10994

www.clarkstownteachers,org/BFT

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,271,069

Up $858,729 (+36%) from 2023

Liabilities

Up

$282,298

Up $63,932 (+29%) from 2023

Net Assets

Up

$2,988,771

Up $794,797 (+36%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$1,986,143

Up $159,700 (+8.7%) from 2023

Expenses

Up

$1,329,559

Up $59,868 (+4.7%) from 2023

Net Income

Up

$656,584

Up $99,832 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,307,238Liabilities 2010: $243,038Net Assets 2010: $1,064,2002010Assets 2011: $1,302,274Liabilities 2011: $261,510Net Assets 2011: $1,040,7642011Assets 2012: $1,332,797Liabilities 2012: $459,698Net Assets 2012: $873,0992012Assets 2013: $1,171,093Liabilities 2013: $265,417Net Assets 2013: $905,6762013Assets 2014: $1,189,124Liabilities 2014: $275,234Net Assets 2014: $913,8902014Assets 2015: $1,100,920Liabilities 2015: $254,253Net Assets 2015: $846,6672015Assets 2016: $911,757Liabilities 2016: $273,137Net Assets 2016: $638,6202016Assets 2017: $987,142Liabilities 2017: $330,049Net Assets 2017: $657,0932017Assets 2018: $831,064Liabilities 2018: $333,891Net Assets 2018: $497,1732018Assets 2019: $853,089Liabilities 2019: $336,278Net Assets 2019: $516,8112019Assets 2020: $1,266,349Liabilities 2020: $319,277Net Assets 2020: $947,0722020Assets 2021: $1,560,131Liabilities 2021: $360,769Net Assets 2021: $1,199,3622021Assets 2022: $1,925,363Liabilities 2022: $318,599Net Assets 2022: $1,606,7642022Assets 2023: $2,412,340Liabilities 2023: $218,366Net Assets 2023: $2,193,9742023Assets 2024: $3,271,069Liabilities 2024: $282,298Net Assets 2024: $2,988,7712024

Highlighted filing

2024

Assets$3,271,069
Liabilities$282,298
Net Assets$2,988,771
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,5372010Expenses 2011: $1,304,3972011Expenses 2012: $1,414,3852012Revenue 2013: $1,417,741Expenses 2013: $1,387,059Net Income 2013: $30,6822013Revenue 2014: $1,232,997Expenses 2014: $1,243,837Net Income 2014: -$10,8402014Revenue 2015: $1,214,336Expenses 2015: $1,278,048Net Income 2015: -$63,7122015Revenue 2016: $1,167,557Expenses 2016: $1,370,573Net Income 2016: -$203,0162016Revenue 2017: $1,254,311Expenses 2017: $1,294,445Net Income 2017: -$40,1342017Revenue 2018: $1,335,096Expenses 2018: $1,507,322Net Income 2018: -$172,2262018Revenue 2019: $1,434,125Expenses 2019: $1,417,995Net Income 2019: $16,1302019Revenue 2020: $1,498,711Expenses 2020: $1,082,875Net Income 2020: $415,8362020Revenue 2021: $1,616,975Expenses 2021: $1,410,008Net Income 2021: $206,9672021Revenue 2022: $1,928,160Expenses 2022: $1,375,134Net Income 2022: $553,0262022Revenue 2023: $1,826,443Expenses 2023: $1,269,691Net Income 2023: $556,7522023Revenue 2024: $1,986,143Expenses 2024: $1,329,559Net Income 2024: $656,5842024

Highlighted filing

2024

Revenue$1,986,143
Expenses$1,329,559
Net Income$656,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,069
Liabilities
$282,298
Net assets
$2,988,771
Revenue
$1,986,143
Expenses
$1,329,559
Net income
$656,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$1.99$1.33$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$1.83$1.27$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.61$1.93$1.38$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$1.62$1.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$1.50$1.08$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.34$0.52$1.43$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$1.34$1.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$1.25$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$1.17$1.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$1.21$1.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.27$0.91$1.42$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.46$0.87$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.26$1.04$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.06$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,409,328
Mission and Program Overview

Mission

To provide health and other benefits.

To provide supplemental benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,193,974$2,988,771▲ $794,797
Investments in Publicly Traded Securities$1,472,425$2,317,597▲ $845,172
Savings and Temporary Cash Investments$605,038$560,300▼ $44,738
Cash and Non-Interest-Bearing Accounts$322,755$341,975▲ $19,220
Accounts Receivable$5,559$44,975▲ $39,416
Prepaid Expenses and Deferred Charges$5,866$5,779▼ $87
Land, Buildings, and Equipment, Net$697$443▼ $254
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,412,340$3,271,069▲ $858,729
Other Assets Total-$0-
Liabilities
Deferred Revenue$108,017$223,442▲ $115,425
Other Liabilities$99,091$46,444▼ $52,647
Accounts Payable and Accrued Expenses$11,258$12,412▲ $1,154
Total Liabilities$218,366$282,298▲ $63,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,193,974$2,988,771▲ $794,797
Total Liabilities and Net Assets / Fund Balance$2,412,340$3,271,069▲ $858,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443$2,049$2,492
Other Land Buildings-$443$443
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joseph HarleyChairperson
Bertha SmithTrustee
Brian SmithTrustee
Danielle DelibertisTrustee
Regina HendricksonTrustee
Margaret GentilloSecretary
John HarriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,906,657
Investment Income
$79,486
Other Revenue
$0
Change in Net Assets
$656,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,540
Revenue Not Reported on Financial Statements
$14,603
Revenue Not Reported on Form 990
$138,213
Other Revenue Adjustments
$14,603
Total Revenue per Audited Statements
$2,109,753
Total Revenue per Form 990
$1,986,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,331
Salaries, Compensation, and Employee Benefits$29,568
Grants and Similar Amounts Paid$105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,201,555
Fees for Services Other---$65,199
Other Salaries and Wages---$25,325
Fees for Service Investment Mgmnt Fees---$14,603
Fees for Services Accounting---$7,500
Fees for Services Legal---$6,500
Payroll Taxes---$2,151
Current Officers, Directors, Trustees, and Key Employees---$2,092
Office Expenses---$1,748
Insurance---$1,549
Conferences and Meetings---$978
Depreciation Depletion---$254
Grants to Domestic Orgs---$105
Total Functional Expenses$0$0$0$1,329,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,206
Total Expenses per Audited Statements$1,367,603
Total Expenses per Form 990$1,329,559
Expenses Not Reported on Form 990$-14,603
Expenses Not Reported on Financial Statements$-52,647
Other Expense Adjustments$-52,647
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$46,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“Prior to filing, Federal form 990 is reviewed and approved by the trustees at a meeting.”

Form 990, Part VI, Section B, Line 12C

“Each trustee shall annually sign a statement which affirms such person: (a)has received a copy of the conflicts of interest policy, (b) has read and understand the policy, (c)has agreed to comply with the policy, and (d) understands that the fund is a tax-exempt organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Clarkstown Teachers Association
EIN
13-3054989
Phone
8454183895
Address
31 Demarest Mill Rd, WEST NYACK, NY 10994

Signing Officer

Name
Danielle Delibertis
Title
Trustee
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Delibertis
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $14603”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES $14603
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01329559
IRS990ScheduleD/TotalLiabilityAmt046444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, Federal form 990 is reviewed and approved by the trustees at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTAND THE POLICY, (C)HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE FUND IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132672977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 Old Middletown Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW CITY
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 Demarest Mill Rd
IRS990/USAddress/CityNm0WEST NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010994
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.clarkstownteachers,org/BFT
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE DELIBERTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSTOWN TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0133054989
ReturnHeader/Filer/PhoneNum08454183895
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Demarest Mill Rd
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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