Civic Intelligence

Goshen Teachers Association Insurance Trust Fund

990 • Fiscal year 2017 • EIN 13-3207143

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
C/O P O Box 630Warwick, NY 10990

(845) 986-7636

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$772,416

Up $137,716 (+22%) from 2016

Net Assets

Up

$772,416

Up $137,716 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$448,092

Up $14,237 (+3.3%) from 2016

Expenses

Up

$310,376

Up $2,489 (+0.8%) from 2016

Net Income

Up

$137,716

Up $11,748 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $235,603Liabilities 2011: $0Net Assets 2011: $235,6032011Assets 2012: $276,145Liabilities 2012: $0Net Assets 2012: $276,1452012Assets 2013: $319,619Liabilities 2013: $0Net Assets 2013: $319,6192013Assets 2014: $406,759Liabilities 2014: $0Net Assets 2014: $406,7592014Assets 2015: $508,732Liabilities 2015: $0Net Assets 2015: $508,7322015Assets 2016: $634,700Liabilities 2016: $0Net Assets 2016: $634,7002016Assets 2017: $772,416Liabilities 2017: $0Net Assets 2017: $772,4162017Assets 2018: $786,816Liabilities 2018: $0Net Assets 2018: $786,8162018Assets 2019: $733,912Liabilities 2019: $0Net Assets 2019: $733,9122019Assets 2020: $760,676Liabilities 2020: $0Net Assets 2020: $760,6762020Assets 2021: $784,527Liabilities 2021: $0Net Assets 2021: $784,5272021Assets 2022: $746,524Liabilities 2022: $0Net Assets 2022: $746,5242022Assets 2023: $680,160Liabilities 2023: $0Net Assets 2023: $680,1602023Assets 2024: $681,895Liabilities 2024: $0Net Assets 2024: $681,8952024Assets 2025: $672,307Liabilities 2025: $0Net Assets 2025: $672,3072025

Highlighted filing

2017

Assets$772,416
Liabilities$0
Net Assets$772,416
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $353,2132011Revenue 2012: $365,684Expenses 2012: $325,142Net Income 2012: $40,5422012Revenue 2013: $391,347Expenses 2013: $347,873Net Income 2013: $43,4742013Revenue 2014: $398,613Expenses 2014: $311,473Net Income 2014: $87,1402014Revenue 2015: $406,269Expenses 2015: $304,296Net Income 2015: $101,9732015Revenue 2016: $433,855Expenses 2016: $307,887Net Income 2016: $125,9682016Revenue 2017: $448,092Expenses 2017: $310,376Net Income 2017: $137,7162017Revenue 2018: $462,839Expenses 2018: $448,439Net Income 2018: $14,4002018Revenue 2019: $540,952Expenses 2019: $630,584Net Income 2019: -$89,6322019Revenue 2020: $597,389Expenses 2020: $570,625Net Income 2020: $26,7642020Revenue 2021: $612,888Expenses 2021: $589,037Net Income 2021: $23,8512021Revenue 2022: $625,826Expenses 2022: $663,829Net Income 2022: -$38,0032022Revenue 2023: $607,248Expenses 2023: $673,612Net Income 2023: -$66,3642023Revenue 2024: $703,320Expenses 2024: $701,585Net Income 2024: $1,7352024Revenue 2025: $695,149Expenses 2025: $704,737Net Income 2025: -$9,5882025

Highlighted filing

2017

Revenue$448,092
Expenses$310,376
Net Income$137,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$448,092
Mission and Program Overview

Mission

NONE

To provide insurance benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$634,700$772,416▲ $137,716
Savings and Temporary Cash Investments$632,732$770,573▲ $137,841
Cash and Non-Interest-Bearing Accounts$1,968$1,843▼ $125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$634,700$772,416▲ $137,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,700$772,416▲ $137,716
Total Liabilities and Net Assets / Fund Balance$634,700$772,416▲ $137,716
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hugh MackayTrustee
Jean KithcartTrustee
Jennifer CapozziTrustee
Justine DiazTrustee
Rebecca HaskelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,790
Investment Income
$1,302
Other Revenue
$0
Change in Net Assets
$137,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,463
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$291,913--$291,913
Other Expenses$17,713--$17,713
Fees for Services Accounting$750--$750
Total Functional Expenses$310,376$0$0$310,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Copies are distributed at board meetings”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
GOSHEN TEACHERS' ASSOCIATION BENEFIT
EIN
13-3207143
Phone
8459867636
Address
C/O P O BOX 630, WARWICK, NY 10990

Signing Officer

Name
Hugh Mackay
Title
Trustee
Phone
8459867636
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mackay
Formed
1982
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Michael Vernieri CPA
Address
PO BOX 630, WARWICK, NY 10990
Preparer
Michael Vernieri
Phone
8459867636
Raw XML Appendix273 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
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IRS990/BooksInCareOfDetail/PhoneNum08459867636
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448092
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0634700
IRS990/NetAssetsOrFundBalancesEOYAmt0772416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446790
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ReturnHeader/FilingSecurityInformation/IPTm014:59:50
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:07:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,416
Liabilities
$0
Net assets
$772,416
Revenue
$448,092
Expenses
$310,376
Net income
$137,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$6.95$7.05$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$7.03$7.02$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$6.07$6.74$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$6.26$6.64$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$6.13$5.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$5.97$5.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$5.41$6.31$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$4.63$4.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$4.48$3.10$1.38
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$4.34$3.08$1.26
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$4.06$3.04$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.99$3.11$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$3.91$3.48$0.43
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$3.66$3.25$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$3.53