Civic Intelligence

Pelham Teachers Association Trust Fund Co Insurance Programmers Inc

990 • Fiscal year 2013 • EIN 13-3124411

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

10 Technology DriveWallingford, CT 06492
Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)9 • <$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

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

1.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$201,775

Up $16,691 (+9.0%) from 2012

Net Assets

Up

$188,677

Up $14,205 (+8.1%) from 2012

Liabilities

Up

$13,098

Up $2,486 (+23%) from 2012

Revenue

$307,068

No earlier filing loaded for comparison.

Expenses

Down

$292,863

Down $33,692 (-10%) from 2012

Net Income

$14,205

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 2010: $217,663Liabilities 2010: $18,654Net Assets 2010: $199,0092010Assets 2011: $214,765Liabilities 2011: $15,060Net Assets 2011: $199,7052011Assets 2012: $185,084Liabilities 2012: $10,612Net Assets 2012: $174,4722012Assets 2013: $201,775Liabilities 2013: $13,098Net Assets 2013: $188,6772013Assets 2014: $237,572Liabilities 2014: $13,775Net Assets 2014: $223,7972014Assets 2015: $247,075Liabilities 2015: $21,191Net Assets 2015: $225,8842015Assets 2016: $272,330Liabilities 2016: $20,136Net Assets 2016: $252,1942016Assets 2017: $272,830Liabilities 2017: $16,140Net Assets 2017: $256,6902017Assets 2018: $321,585Liabilities 2018: $29,796Net Assets 2018: $291,7892018Assets 2019: $310,676Liabilities 2019: $27,730Net Assets 2019: $282,9462019Assets 2020: $355,970Liabilities 2020: $20,135Net Assets 2020: $335,8352020Assets 2021: $416,225Liabilities 2021: $30,973Net Assets 2021: $385,2522021Assets 2022: $441,053Liabilities 2022: $21,500Net Assets 2022: $419,5532022Assets 2023: $474,158Liabilities 2023: $29,359Net Assets 2023: $444,7992023Assets 2024: $532,064Liabilities 2024: $67,602Net Assets 2024: $464,4622024

Highlighted filing

2013

Assets$201,775
Liabilities$13,098
Net Assets$188,677

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $291,935Expenses 2010: $284,982Net Income 2010: $6,9532010Expenses 2011: $295,2242011Expenses 2012: $326,5552012Revenue 2013: $307,068Expenses 2013: $292,863Net Income 2013: $14,2052013Revenue 2014: $308,847Expenses 2014: $273,727Net Income 2014: $35,1202014Revenue 2015: $307,829Expenses 2015: $305,742Net Income 2015: $2,0872015Revenue 2016: $318,411Expenses 2016: $292,101Net Income 2016: $26,3102016Revenue 2017: $345,294Expenses 2017: $340,798Net Income 2017: $4,4962017Revenue 2018: $363,551Expenses 2018: $328,452Net Income 2018: $35,0992018Revenue 2019: $371,189Expenses 2019: $380,032Net Income 2019: -$8,8432019Revenue 2020: $378,799Expenses 2020: $325,910Net Income 2020: $52,8892020Revenue 2021: $385,965Expenses 2021: $336,548Net Income 2021: $49,4172021Revenue 2022: $400,551Expenses 2022: $366,030Net Income 2022: $34,5212022Revenue 2023: $409,329Expenses 2023: $384,281Net Income 2023: $25,0482023Revenue 2024: $417,209Expenses 2024: $375,389Net Income 2024: $41,8202024

Highlighted filing

2013

Revenue$307,068
Expenses$292,863
Net Income$14,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$307,068
Mission and Program Overview

Mission

To provide dental and vision benefits and a legal service plan to members and their dependents.

Filing and Contact Details

Filer

EIN
13-3124411
Raw XML Appendix318 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133124411
ReturnHeader/Filer/Name/BusinessNameLine10PELHAM TEACHERS ASSOCIATION TRUST FUND
ReturnHeader/Filer/Name/BusinessNameLine20CO INSURANCE PROGRAMMERS INC
ReturnHeader/Filer/NameControl0PELH
ReturnHeader/Filer/Phone02039493230
ReturnHeader/Filer/USAddress/AddressLine1010 TECHNOLOGY DRIVE
ReturnHeader/Filer/USAddress/City0WALLINGFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0Maria Sutherland
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melillo & Mitchell LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Berkshire Boulevard 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006801
ReturnHeader/Preparer/Name0Scott S Mitchell
ReturnHeader/Preparer/Phone02037443450
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T08:29:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.68$4.64$4.17$3.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.29$4.45$4.09$3.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.22$4.20$4.01$3.66$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$3.86$3.37$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.20$3.36$3.79$3.26$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$3.71$3.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$3.64$3.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$3.45$3.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.52$3.18$2.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$3.08$3.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.14$2.24$3.09$2.74$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$3.07$2.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.11$1.74$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$1.99$2.92$2.85$0.07