Civic Intelligence

Mahopac Teaching Assistants Assoc

990 • Fiscal year 2011 • EIN 14-1712487

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

Organization ProfileTHEMTAA.COM
29 Dahlia Drive10541
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$36,327

Down $188 (-0.5%) from 2010

Net Assets

Down

$36,327

Down $188 (-0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,894

Up $11,442 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2010: $36,515Liabilities 2010: $0Net Assets 2010: $36,5152010Assets 2011: $36,327Liabilities 2011: $0Net Assets 2011: $36,3272011Assets 2012: $55,069Liabilities 2012: $0Net Assets 2012: $55,0692012Assets 2013: $60,383Liabilities 2013: $0Net Assets 2013: $60,3832013Assets 2014: $65,956Liabilities 2014: $0Net Assets 2014: $65,9562014Assets 2015: $46,382Liabilities 2015: $0Net Assets 2015: $46,3822015Assets 2016: $47,295Liabilities 2016: $0Net Assets 2016: $47,2952016Assets 2017: $49,451Liabilities 2017: $0Net Assets 2017: $49,4512017Assets 2018: $45,165Liabilities 2018: $0Net Assets 2018: $45,1652018Assets 2019: $46,500Liabilities 2019: $0Net Assets 2019: $46,5002019Assets 2020: $53,697Liabilities 2020: $0Net Assets 2020: $53,6972020Assets 2021: $56,970Liabilities 2021: $0Net Assets 2021: $56,9702021Assets 2022: $58,707Liabilities 2022: $0Net Assets 2022: $58,7072022Assets 2023: $55,706Liabilities 2023: $0Net Assets 2023: $55,7062023Assets 2024: $55,368Liabilities 2024: $0Net Assets 2024: $55,3682024Assets 2025: $54,962Liabilities 2025: $0Net Assets 2025: $54,9622025

Highlighted filing

2011

Assets$36,327
Liabilities$0
Net Assets$36,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $84,4522010Expenses 2011: $95,8942011Expenses 2012: $92,2082012Expenses 2013: $98,7492013Revenue 2014: $119,586Expenses 2014: $114,013Net Income 2014: $5,5732014Revenue 2015: $81,384Expenses 2015: $100,958Net Income 2015: -$19,5742015Revenue 2016: $107,170Expenses 2016: $106,257Net Income 2016: $9132016Revenue 2017: $109,313Expenses 2017: $108,251Net Income 2017: $1,0622017Revenue 2018: $110,246Expenses 2018: $114,532Net Income 2018: -$4,2862018Revenue 2019: $115,432Expenses 2019: $114,097Net Income 2019: $1,3352019Revenue 2020: $117,283Expenses 2020: $110,086Net Income 2020: $7,1972020Revenue 2021: $107,273Expenses 2021: $104,000Net Income 2021: $3,2732021Revenue 2022: $111,549Expenses 2022: $109,812Net Income 2022: $1,7372022Revenue 2023: $115,404Expenses 2023: $118,405Net Income 2023: -$3,0012023Revenue 2024: $121,914Expenses 2024: $122,252Net Income 2024: -$3382024Revenue 2025: $120,361Expenses 2025: $120,767Net Income 2025: -$4062025

Highlighted filing

2011

Revenue-
Expenses$95,894
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.2
Gross Receipts
$99,001
Mission and Program Overview

Mission

Nys non profit entity organized under section 501 (c) 5 of the irc. The sole purpose is to provide health and dental insurance to its members.

Filing and Contact Details

Filer

EIN
14-1712487
Raw XML Appendix232 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/AllOtherContributions098949
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NYS NON PROFIT ENTITY ORGANIZED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHRYN CUOMO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY033220
IRS990/NetAssetsOrFundBalancesEOY036327
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0100
IRS990/OfficeExpenses/Total0100
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05068
IRS990/OtherExpensesCurrentYear04501
IRS990/OtherExpenses/Description0BOOKKEEPING SERVICES
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2MEETINGS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0769
IRS990/OtherExpenses/ProgramServices11182
IRS990/OtherExpenses/ProgramServices2300
IRS990/OtherExpenses/Total0769
IRS990/OtherExpenses/Total11182
IRS990/OtherExpenses/Total2300
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03107
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY033220
IRS990/RetainedEarningsEndowmentEtc/EOY036327
IRS990/Revenue099001
IRS990/RevenuesLessExpensesCY03107
IRS990/RevenuesLessExpensesPriorYear0-4220
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS REVIEW THE TAX RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010541
IRS990/TheBooksAreInCareOf/NamePerson0KATHRYN CUOMO
IRS990/TheBooksAreInCareOf/TelephoneNumber08455198266
IRS990/TotalAssets/BOY033220
IRS990/TotalAssetsBOY033220
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions098949
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers00
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IRS990/WebSite0THEMTAA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141712487
ReturnHeader/Filer/Name/BusinessNameLine10MAHOPAC TEACHING ASSISTANTS ASSOC
ReturnHeader/Filer/NameControl0MAHO
ReturnHeader/Filer/Phone08455198266
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T12:27:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,327
Liabilities
$0
Net assets
$36,327
Revenue
-
Expenses
$95,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.20$1.21$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.22$1.22$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.15$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.12$1.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.07$1.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.17$1.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.15$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.10$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.81$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.20$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits