Civic Intelligence

Valhalla Teachers Assn Benefit Fund

990 • Fiscal year 2012 • EIN 13-7051713

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Valhalla, NY
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • NTEE J40 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$330,688

Up $18,576 (+6.0%) from 2011

Net Assets

Up

$330,688

Up $18,576 (+6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$405,180

Down $52,529 (-11%) from 2011

Expenses

Down

$386,604

Down $57,041 (-13%) from 2011

Net Income

Up

$18,576

Up $4,512 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $312,112Liabilities 2011: $0Net Assets 2011: $312,1122011Assets 2012: $330,688Liabilities 2012: $0Net Assets 2012: $330,6882012Assets 2013: $297,328Liabilities 2013: $0Net Assets 2013: $297,3282013Assets 2014: $465,992Liabilities 2014: $0Net Assets 2014: $465,9922014Assets 2015: $443,726Liabilities 2015: $0Net Assets 2015: $443,7262015Assets 2016: $432,351Liabilities 2016: $0Net Assets 2016: $432,3512016Assets 2017: $399,768Liabilities 2017: $0Net Assets 2017: $399,7682017Assets 2018: $367,859Liabilities 2018: $0Net Assets 2018: $367,8592018Assets 2019: $110,370Liabilities 2019: $0Net Assets 2019: $110,3702019Assets 2020: $25,349Liabilities 2020: $0Net Assets 2020: $25,3492020Assets 2021: $295,395Liabilities 2021: $0Net Assets 2021: $295,3952021Assets 2022: $181,784Liabilities 2022: $0Net Assets 2022: $181,7842022Assets 2023: $253,338Liabilities 2023: $0Net Assets 2023: $253,3382023Assets 2024: $317,927Liabilities 2024: $0Net Assets 2024: $317,9272024Assets 2025: $299,112Liabilities 2025: $0Net Assets 2025: $299,1122025

Highlighted filing

2012

Assets$330,688
Liabilities$0
Net Assets$330,688
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $457,709Expenses 2011: $443,645Net Income 2011: $14,0642011Revenue 2012: $405,180Expenses 2012: $386,604Net Income 2012: $18,5762012Revenue 2013: $412,310Expenses 2013: $415,664Net Income 2013: -$3,3542013Revenue 2014: $591,530Expenses 2014: $422,866Net Income 2014: $168,6642014Revenue 2015: $414,127Expenses 2015: $435,393Net Income 2015: -$21,2662015Revenue 2016: $420,067Expenses 2016: $431,442Net Income 2016: -$11,3752016Revenue 2017: $452,267Expenses 2017: $484,850Net Income 2017: -$32,5832017Revenue 2018: $449,717Expenses 2018: $481,626Net Income 2018: -$31,9092018Revenue 2019: $257,947Expenses 2019: $515,436Net Income 2019: -$257,4892019Revenue 2020: $446,494Expenses 2020: $531,526Net Income 2020: -$85,0322020Revenue 2021: $657,603Expenses 2021: $387,557Net Income 2021: $270,0462021Revenue 2022: $295,326Expenses 2022: $408,937Net Income 2022: -$113,6112022Revenue 2023: $510,039Expenses 2023: $438,485Net Income 2023: $71,5542023Revenue 2024: $526,310Expenses 2024: $461,721Net Income 2024: $64,5892024Revenue 2025: $561,965Expenses 2025: $580,780Net Income 2025: -$18,8152025

Highlighted filing

2012

Revenue$405,180
Expenses$386,604
Net Income$18,576
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide health and welfare benefits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$330,688
Liabilities
$0
Net assets
$330,688
Revenue
$405,180
Expenses
$386,604
Net income
$18,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$5.62$5.81$0.19
2024Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$5.26$4.62$0.65
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$5.10$4.38$0.72
2022Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.95$4.09$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$6.58$3.88$2.70
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$4.46$5.32$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.58$5.15$2.57
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$4.50$4.82$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$4.52$4.85$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$4.20$4.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$4.14$4.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$5.92$4.23$1.69
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$4.12$4.16$0.03
2012Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$4.05$3.87$0.19
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$4.58$4.44$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits