Civic Intelligence

Nanuet Teachers Association Employee Benefit Trust

990 • Fiscal year 2017 • EIN 13-3674019

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization Profilen/a

View Organization Page

128 Lake Nanuet DriveNanuet, NY 10954

(845) 623-1215

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

61st percentile

$1,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$461,345

Down $89,750 (-16%) from 2016

Net Assets

Down

$413,043

Down $99,658 (-19%) from 2016

Liabilities

Up

$48,302

Up $9,908 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$704,388

Up $24,495 (+3.6%) from 2016

Expenses

Up

$804,046

Up $84,579 (+12%) from 2016

Net Income

Down

-$99,658

Down $60,084 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $455,043Liabilities 2010: $33,140Net Assets 2010: $421,9032010Assets 2011: $492,070Liabilities 2011: $30,146Net Assets 2011: $461,9242011Assets 2012: $557,352Liabilities 2012: $36,904Net Assets 2012: $520,4482012Assets 2013: $612,003Liabilities 2013: $26,801Net Assets 2013: $585,2022013Assets 2014: $573,912Liabilities 2014: $38,138Net Assets 2014: $535,7742014Assets 2015: $604,890Liabilities 2015: $52,615Net Assets 2015: $552,2752015Assets 2016: $551,095Liabilities 2016: $38,394Net Assets 2016: $512,7012016Assets 2017: $461,345Liabilities 2017: $48,302Net Assets 2017: $413,0432017Assets 2018: $451,743Liabilities 2018: $31,482Net Assets 2018: $420,2612018Assets 2019: $400,984Liabilities 2019: $43,760Net Assets 2019: $357,2242019Assets 2020: $479,356Liabilities 2020: $37,883Net Assets 2020: $441,4732020Assets 2021: $598,600Liabilities 2021: $29,083Net Assets 2021: $569,5172021Assets 2022: $604,182Liabilities 2022: $48,074Net Assets 2022: $556,1082022Assets 2023: $657,662Liabilities 2023: $51,977Net Assets 2023: $605,6852023Assets 2024: $738,140Liabilities 2024: $75,362Net Assets 2024: $662,7782024Assets 2025: $787,840Liabilities 2025: $68,074Net Assets 2025: $719,7662025

Highlighted filing

2017

Assets$461,345
Liabilities$48,302
Net Assets$413,043
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $608,0442010Expenses 2011: $617,3412011Revenue 2012: $635,177Expenses 2012: $576,653Net Income 2012: $58,5242012Revenue 2013: $657,038Expenses 2013: $592,284Net Income 2013: $64,7542013Revenue 2014: $650,201Expenses 2014: $699,629Net Income 2014: -$49,4282014Revenue 2015: $684,631Expenses 2015: $668,130Net Income 2015: $16,5012015Revenue 2016: $679,893Expenses 2016: $719,467Net Income 2016: -$39,5742016Revenue 2017: $704,388Expenses 2017: $804,046Net Income 2017: -$99,6582017Revenue 2018: $715,394Expenses 2018: $708,176Net Income 2018: $7,2182018Revenue 2019: $761,534Expenses 2019: $824,571Net Income 2019: -$63,0372019Revenue 2020: $797,389Expenses 2020: $713,140Net Income 2020: $84,2492020Revenue 2021: $824,429Expenses 2021: $696,385Net Income 2021: $128,0442021Revenue 2022: $877,681Expenses 2022: $891,090Net Income 2022: -$13,4092022Revenue 2023: $893,458Expenses 2023: $843,881Net Income 2023: $49,5772023Revenue 2024: $896,565Expenses 2024: $839,472Net Income 2024: $57,0932024Revenue 2025: $933,077Expenses 2025: $876,089Net Income 2025: $56,9882025

Highlighted filing

2017

Revenue$704,388
Expenses$804,046
Net Income-$99,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$704,388
Mission and Program Overview

Mission

To provide employee benefits for the teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,033$397,946▼ $38,087
Cash and Non-Interest-Bearing Accounts$115,062$63,399▼ $51,663
Total Assets$551,095$461,345▼ $89,750
Liabilities
Other Liabilities$38,394$48,302▲ $9,908
Total Liabilities$38,394$48,302▲ $9,908
Net Assets / Fund Balance
Unrestricted Net Assets$512,701$413,043▼ $99,658
Total Net Assets Fund Balance$512,701$413,043▼ $99,658
Total Liabilities and Net Assets / Fund Balance$551,095$461,345▼ $89,750
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LanksTreasurerPT$1,700$1,700
Michael KronbergSecretaryPT$1,700$1,700
Mary Rose PalumboChairwomanPT$1,200$1,200
Cathy MarczykTrusteePT$850$850
JoAnn FastiggiTrusteePT$850$850
Kevin ScullyTrusteePT$850$850
Mark SkabaTrusteePT$850$850
Nancy BonnerTrusteePT$850$850
Sondra FizzinogliaTrusteePT$850$850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,098
Investment Income
$1,290
Other Revenue
$0
Change in Net Assets
$-99,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,388
Total Revenue per Audited Statements
$704,388
Total Revenue per Form 990
$704,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,230
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$748,816--$748,816
Other Expenses$55,230--$55,230
Total Functional Expenses$804,046$0$0$804,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,046
Total Expenses per Audited Statements$804,046
Total Expenses per Form 990$804,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$48,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Returns are reviewed by officers.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Nanuet Teachers Association Benefit
EIN
13-3674019
Address
128 Lake Nanuet Drive, Nanuet, NY 10954

Signing Officer

Name
Eric Lanks
Title
Treasurer
Phone
8456231215
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lanks
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
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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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.243.225
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm014:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02017-08-16T13:35:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,345
Liabilities
$48,302
Net assets
$413,043
Revenue
$704,388
Expenses
$804,046
Net income
-$99,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.88$0.68$7.20$9.33$8.76$0.57
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.75$6.63$8.97$8.39$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.52$6.06$8.93$8.44$0.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.04$0.48$5.56$8.78$8.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.29$5.70$8.24$6.96$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.38$4.41$7.97$7.13$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.44$3.57$7.62$8.25$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.31$4.20$7.15$7.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.48$4.13$7.04$8.04$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.38$5.13$6.80$7.19$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.53$5.52$6.85$6.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.38$5.36$6.50$7.00$0.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.12$0.27$5.85$6.57$5.92$0.65
2012Summary only. Only limited summary data is available for this year.$5.57$0.37$5.20$6.35$5.77$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.30$4.62$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.33$4.22$6.08