Civic Intelligence

Cornwall Central Teachers' Association Benefit Trust Fund

EIN 14-1708264 • 501(c)9 • Cornwall, NY

Profile

The plan provides dental and vision benfits for the employees of the district.

PO Box 719Cornwall, NY 12518-0719

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-34%

Higher net margin than 42% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$4,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

-24%

Faster asset growth than 58% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

2.9%

Faster revenue growth than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$418,513

Down $132,824 (-24%) from 2023

Liabilities

Down

$25,712

Down $3,762 (-13%) from 2023

Net Assets

Down

$392,801

Down $129,062 (-25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$379,041

Up $10,820 (+2.9%) from 2023

Expenses

Up

$508,103

Up $110,611 (+28%) from 2023

Net Income

Down

-$129,062

Down $99,791 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $297,662Liabilities 2010: $36,429Net Assets 2010: $261,2332010Assets 2011: $275,737Liabilities 2011: $43,159Net Assets 2011: $232,5782011Assets 2012: $244,528Liabilities 2012: $36,168Net Assets 2012: $208,3602012Assets 2013: $263,528Liabilities 2013: $19,707Net Assets 2013: $243,8212013Assets 2014: $334,125Liabilities 2014: $22,015Net Assets 2014: $312,1102014Assets 2015: $374,243Liabilities 2015: $15,890Net Assets 2015: $358,3532015Assets 2016: $467,411Liabilities 2016: $12,261Net Assets 2016: $455,1502016Assets 2017: $578,256Liabilities 2017: $38,357Net Assets 2017: $539,8992017Assets 2018: $705,335Liabilities 2018: $25,976Net Assets 2018: $679,3592018Assets 2019: $734,104Liabilities 2019: $27,495Net Assets 2019: $706,6092019Assets 2020: $734,130Liabilities 2020: $45,032Net Assets 2020: $689,0982020Assets 2021: $687,889Liabilities 2021: $38,344Net Assets 2021: $649,5452021Assets 2022: $579,524Liabilities 2022: $28,390Net Assets 2022: $551,1342022Assets 2023: $551,337Liabilities 2023: $29,474Net Assets 2023: $521,8632023Assets 2024: $418,513Liabilities 2024: $25,712Net Assets 2024: $392,8012024

Highlighted filing

2024

Assets$418,513
Liabilities$25,712
Net Assets$392,801
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $295,3642010Expenses 2011: $309,5082011Expenses 2012: $312,8862012Expenses 2013: $242,0512013Revenue 2014: $292,277Expenses 2014: $223,988Net Income 2014: $68,2892014Revenue 2015: $234,108Expenses 2015: $187,865Net Income 2015: $46,2432015Revenue 2016: $297,834Expenses 2016: $201,037Net Income 2016: $96,7972016Revenue 2017: $291,844Expenses 2017: $207,095Net Income 2017: $84,7492017Revenue 2018: $317,666Expenses 2018: $178,206Net Income 2018: $139,4602018Revenue 2019: $281,156Expenses 2019: $253,906Net Income 2019: $27,2502019Revenue 2020: $284,245Expenses 2020: $301,756Net Income 2020: -$17,5112020Revenue 2021: $294,381Expenses 2021: $333,934Net Income 2021: -$39,5532021Revenue 2022: $301,290Expenses 2022: $399,701Net Income 2022: -$98,4112022Revenue 2023: $368,221Expenses 2023: $397,492Net Income 2023: -$29,2712023Revenue 2024: $379,041Expenses 2024: $508,103Net Income 2024: -$129,0622024

Highlighted filing

2024

Revenue$379,041
Expenses$508,103
Net Income-$129,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,513
Liabilities
$25,712
Net assets
$392,801
Revenue
$379,041
Expenses
$508,103
Net income
-$129,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.26$3.93$3.79$5.08$1.29
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.29$5.22$3.68$3.97$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.28$5.51$3.01$4.00$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.38$6.50$2.94$3.34$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.45$6.89$2.84$3.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.27$7.07$2.81$2.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.26$6.79$3.18$1.78$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.38$5.40$2.92$2.07$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$2.98$2.01$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.16$3.58$2.34$1.88$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.12$2.92$2.24$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.20$2.44$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.08$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.43$2.33$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.36$2.61$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$379,041
Mission and Program Overview

Mission

The plan provides dental and vision benfits for the employees of the district.

Provide dental and optical benefits for school district employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,193$359,260▲ $144,067
Cash and Non-Interest-Bearing Accounts$336,144$59,253▼ $276,891
Total Assets$551,337$418,513▼ $132,824
Liabilities
Other Liabilities$18,309$14,212▼ $4,097
Accounts Payable and Accrued Expenses$11,165$11,500▲ $335
Total Liabilities$29,474$25,712▼ $3,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,863$392,801▼ $129,062
Total Net Assets Fund Balance$521,863$392,801▼ $129,062
Total Liabilities and Net Assets / Fund Balance$551,337$418,513▼ $132,824
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Eric HolzappleTreasurer$4,500$4,500
John HinesChairperson$2,500$2,500
Micah MedvedevSecretary$2,500$2,500
Brenda WrightTrustee$950$950
Tara BerchielliTrustee$950$950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,208
Investment Income
$11,833
Other Revenue
$0
Change in Net Assets
$-129,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,041
Total Revenue per Form 990
$379,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,915
Salaries, Compensation, and Employee Benefits$11,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$443,788--$443,788
Fees for Services Legal-$11,463-$11,463
Current Officers, Directors, Trustees, and Key Employees-$11,400-$11,400
Fees for Services Accounting-$5,835-$5,835
Other Expenses$11,321$1,019-$1,019
Office Expenses-$885-$885
Insurance-$360-$360
Total Functional Expenses$477,141$30,962$0$508,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,103
Total Expenses per Audited Statements$508,103
Total Expenses per Form 990$508,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Claims Payable$7,883
Estimated Claims Incurred But Not Reported$6,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The cornwall central teachers' association benefit trust fund only has a board of trustees. The trustees are not divided into special committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the cornwall central teachers' association benefit trust fund financial records. Once the form 990 is complete, the return is given to the cornwall central teachers' association benefit trust fund board of trustees. The trustees then verify that the form is filled out correctly. Once the trustees have given their approval for the form 990, the return is then given to the board of trustees chairman to sign and return to the accountant. After the return has been signed by the chairman and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of trustees will disclose any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
CORNWALL CENTRAL TEACHERS' ASSOCIATION
EIN
14-1708264
Phone
8455617990
Address
PO BOX 719, CORNWALL, NY 12518-0719

Signing Officer

Name
John Hines
Title
Chairperson
Phone
8455617990
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hines
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORNWALL CENTRAL TEACHERS' ASSOCIATION BENEFIT TRUST FUND ONLY HAS A BOARD OF TRUSTEES. THE TRUSTEES ARE NOT DIVIDED INTO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE CORNWALL CENTRAL TEACHERS' ASSOCIATION BENEFIT TRUST FUND FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE CORNWALL CENTRAL TEACHERS' ASSOCIATION BENEFIT TRUST FUND BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE TRUSTEES HAVE GIVEN THEIR APPROVAL FOR THE FORM 990, THE RETURN IS THEN GIVEN TO THE BOARD OF TRUSTEES CHAIRMAN TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE RETURN HAS BEEN SIGNED BY THE CHAIRMAN AND RETURNED TO THE ACCOUNTANT'S OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF TRUSTEES WILL DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551337
IRS990/TotalAssetsEOYAmt0418513
IRS990/TotalAssetsGrp/BOYAmt0551337
IRS990/TotalAssetsGrp/EOYAmt0418513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029474
IRS990/TotalLiabilitiesEOYAmt025712
IRS990/TotalLiabilitiesGrp/BOYAmt029474
IRS990/TotalLiabilitiesGrp/EOYAmt025712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477141
IRS990/TotalProgramServiceRevenueAmt0367208
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt011833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08455617990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL CENTRAL TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0141708264
ReturnHeader/Filer/PhoneNum08455617990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 719
ReturnHeader/Filer/USAddress/CityNm0CORNWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125180719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M LEVY CPA
ReturnHeader/ReturnTs02025-05-13T13:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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