Civic Intelligence

White Plains Teachers Association Welfare Trust Fund

990 • Fiscal year 2018 • EIN 13-7110762

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileN/A
500 North StreetWhite Plains, NY 10605

(914) 422-2420

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

8.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$7,020

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,206,840

Up $150,453 (+14%) from 2017

Net Assets

Up

$1,115,741

Up $116,326 (+12%) from 2017

Liabilities

Up

$91,099

Up $34,127 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,345,510

Up $78,068 (+6.2%) from 2017

Expenses

Up

$1,229,184

Up $13,814 (+1.1%) from 2017

Net Income

Up

$116,326

Up $64,254 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,549Liabilities 2010: $75,145Net Assets 2010: $137,4042010Assets 2011: $118,530Liabilities 2011: $69,424Net Assets 2011: $49,1062011Assets 2012: $173,050Liabilities 2012: $34,274Net Assets 2012: $138,7762012Assets 2013: $433,818Liabilities 2013: $71,188Net Assets 2013: $362,6302013Assets 2014: $684,368Liabilities 2014: $46,951Net Assets 2014: $637,4172014Assets 2015: $950,553Liabilities 2015: $64,686Net Assets 2015: $885,8672015Assets 2016: $1,021,608Liabilities 2016: $74,265Net Assets 2016: $947,3432016Assets 2017: $1,056,387Liabilities 2017: $56,972Net Assets 2017: $999,4152017Assets 2018: $1,206,840Liabilities 2018: $91,099Net Assets 2018: $1,115,7412018Assets 2019: $940,496Liabilities 2019: $105,704Net Assets 2019: $834,7922019Assets 2020: $1,036,013Liabilities 2020: $118,848Net Assets 2020: $917,1652020Assets 2021: $916,437Liabilities 2021: $115,098Net Assets 2021: $801,3392021Assets 2022: $780,961Liabilities 2022: $93,271Net Assets 2022: $687,6902022Assets 2023: $908,921Liabilities 2023: $113,842Net Assets 2023: $795,0792023Assets 2024: $1,159,726Liabilities 2024: $175,913Net Assets 2024: $983,8132024

Highlighted filing

2018

Assets$1,206,840
Liabilities$91,099
Net Assets$1,115,741
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,2752010Expenses 2011: $1,271,3932011Revenue 2012: $1,228,535Expenses 2012: $1,138,865Net Income 2012: $89,6702012Expenses 2013: $1,036,8112013Revenue 2014: $1,289,524Expenses 2014: $1,014,737Net Income 2014: $274,7872014Revenue 2015: $1,263,662Expenses 2015: $1,015,212Net Income 2015: $248,4502015Revenue 2016: $1,265,519Expenses 2016: $1,204,043Net Income 2016: $61,4762016Revenue 2017: $1,267,442Expenses 2017: $1,215,370Net Income 2017: $52,0722017Revenue 2018: $1,345,510Expenses 2018: $1,229,184Net Income 2018: $116,3262018Revenue 2019: $1,325,127Expenses 2019: $1,619,684Net Income 2019: -$294,5572019Revenue 2020: $1,336,154Expenses 2020: $1,265,193Net Income 2020: $70,9612020Revenue 2021: $1,361,267Expenses 2021: $1,486,452Net Income 2021: -$125,1852021Revenue 2022: $1,415,888Expenses 2022: $1,485,312Net Income 2022: -$69,4242022Revenue 2023: $1,529,322Expenses 2023: $1,414,968Net Income 2023: $114,3542023Revenue 2024: $1,574,432Expenses 2024: $1,401,300Net Income 2024: $173,1322024

Highlighted filing

2018

Revenue$1,345,510
Expenses$1,229,184
Net Income$116,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,345,510
Mission and Program Overview

Mission

To administer benefits to employees and their dependents

To administer benefits to employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,006$682,276▲ $143,270
Savings and Temporary Cash Investments$517,381$524,564▲ $7,183
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,056,387$1,206,840▲ $150,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,972$91,099▲ $34,127
Total Liabilities$56,972$91,099▲ $34,127
Net Assets / Fund Balance
Unrestricted Net Assets$999,415$1,115,741▲ $116,326
Total Net Assets Fund Balance$999,415$1,115,741▲ $116,326
Total Liabilities and Net Assets / Fund Balance$1,056,387$1,206,840▲ $150,453
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StantonTreasurerPT$7,020$7,020

Board Members and Trustees

NameTitle
Kara McCormack-LyonsChairman
Enrique CafaroTrustee
Leandro FranciscoTrustee
Shelly AdlmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,325,700
Investment Income
$10,673
Other Revenue
$9,137
Change in Net Assets
$116,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,602
Salaries, Compensation, and Employee Benefits$7,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,092,625
Other Expenses---$33,507
Fees for Services Legal---$27,500
Current Officers, Directors, Trustees, and Key Employees---$7,020
Fees for Services Accounting---$6,790
Office Expenses---$1,846
Insurance---$1,355
Payroll Taxes---$937
Total Functional Expenses$0$0$0$1,229,184
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by the trustees before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Plains Teachers Association
EIN
13-7110762
Phone
9144222420
Address
500 NORTH STREET, WHITE PLAINS, NY 10605

Signing Officer

Name
Mark Stanton
Title
Trustee
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanton
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
Scott S Mitchell
Phone
2037443450
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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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IRS990/USAddress/AddressLine1Txt06 Tanglewood Drive
IRS990/USAddress/CityNm0Danbury
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Stanton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0137110762
ReturnHeader/Filer/PhoneNum09144222420
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061089881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott S Mitchell
ReturnHeader/ReturnTs02019-02-01T07:35:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,840
Liabilities
$91,099
Net assets
$1,115,741
Revenue
$1,345,510
Expenses
$1,229,184
Net income
$116,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$1.57$1.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.53$1.41$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$1.42$1.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$1.36$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.34$1.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$1.33$1.62$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.35$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.27$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.26$1.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$1.29$1.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.23$1.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.14$1.32