Civic Intelligence

Mahopac Teaching Assistants Assoc

990 • Fiscal year 2013 • EIN 14-1712487

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileTHEMTAA.COM
29 Dahlia Drive10541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,383

Up $5,314 (+9.6%) from 2012

Net Assets

Up

$60,383

Up $5,314 (+9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,749

Up $6,541 (+7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$60,383
Liabilities$0
Net Assets$60,383
Open 2013 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

2013

Revenue-
Expenses$98,749
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$104,063
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 Appendix284 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/AddressPrincipalOfficerUS/AddressLine1029 DAHLIA DRIVE
IRS990/AddressPrincipalOfficerUS/City0MAHOPAC
IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense098749
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IRS990/FeesForServicesAccounting/ProgramServices0950
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
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IRS990/Form990PartVIISectionA/NamePerson0KATHRYN CUOMO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/Grants0104020
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0104063
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome043
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NYS NON PROFIT ENTITY ORGANIZED UNDER SECTION 501 (C) 4 OF THE IRC. THE SOLE PURPOSE IS TO PROVIDE HEALTH AND DENTAL INSURANCE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHRYN CUOMO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY055069
IRS990/NetAssetsOrFundBalancesEOY060383
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0236
IRS990/OfficeExpenses/Total0236
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01489
IRS990/OtherExpensesCurrentYear02205
IRS990/OtherExpenses/Description0POSTAGE & SHIPPING
IRS990/OtherExpenses/Description1BUSINESS EXPENSES
IRS990/OtherExpenses/ProgramServices046
IRS990/OtherExpenses/ProgramServices1360
IRS990/OtherExpenses/Total046
IRS990/OtherExpenses/Total1360
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05314
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY055069
IRS990/RetainedEarningsEndowmentEtc/EOY060383
IRS990/RevenuesLessExpensesCY05314
IRS990/RevenuesLessExpensesPriorYear018742
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10294 DAHLIA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MAHOPAC
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010541
IRS990/TheBooksAreInCareOf/NamePerson0KATHRYN CUOMO
IRS990/TheBooksAreInCareOf/TelephoneNumber08455198266
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0104020
IRS990/TotalExpensesCurrentYear098749
IRS990/TotalExpensesPriorYear092208
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabNetAssetsFundBalances/BOY055069
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY055069
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IRS990/TotalRevenuePriorYear0110950
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0613
IRS990/Travel/Total0613
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0THEMTAA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141712487
ReturnHeader/Filer/Name/BusinessNameLine10MAHOPAC TEACHING ASSISTANTS ASSOC
ReturnHeader/Filer/NameControl0MAHO
ReturnHeader/Filer/Phone08455198266
ReturnHeader/Filer/USAddress/AddressLine1029 DAHLIA DRIVE
ReturnHeader/Filer/USAddress/City0MAHOPAC
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KATHRYN CUOMO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bernard Chipetine & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10584 Ardsley Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0BERNARD CHIPETINE
ReturnHeader/Preparer/Phone05163078745
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:48:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,383
Liabilities
$0
Net assets
$60,383
Revenue
-
Expenses
$98,749
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