Civic Intelligence

Marlboro Faculty Association Benefit Trust

990 • Fiscal year 2020 • EIN 14-1712911

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization Profile
162 Old Indian RoadMilton, NY 12547-5481

(845) 795-5996

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.4%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$953,367

Down $5,180 (-0.5%) from 2019

Net Assets

Down

$953,367

Down $5,180 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$559,610

Down $25,618 (-4.4%) from 2019

Expenses

Up

$564,790

Up $35,533 (+6.7%) from 2019

Net Income

Down

-$5,180

Down $61,151 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $636,628Liabilities 2011: $0Net Assets 2011: $636,6282011Assets 2012: $503,206Liabilities 2012: $0Net Assets 2012: $503,2062012Assets 2013: $578,885Liabilities 2013: $0Net Assets 2013: $578,8852013Assets 2014: $677,411Liabilities 2014: $0Net Assets 2014: $677,4112014Assets 2015: $834,895Liabilities 2015: $0Net Assets 2015: $834,8952015Assets 2016: $843,521Liabilities 2016: $0Net Assets 2016: $843,5212016Assets 2017: $872,630Liabilities 2017: $0Net Assets 2017: $872,6302017Assets 2018: $902,576Liabilities 2018: $0Net Assets 2018: $902,5762018Assets 2019: $958,547Liabilities 2019: $0Net Assets 2019: $958,5472019Assets 2020: $953,367Liabilities 2020: $0Net Assets 2020: $953,3672020Assets 2021: $1,084,421Liabilities 2021: $0Net Assets 2021: $1,084,4212021Assets 2022: $1,255,609Liabilities 2022: $0Net Assets 2022: $1,255,6092022Assets 2023: $1,386,136Liabilities 2023: $0Net Assets 2023: $1,386,1362023Assets 2024: $1,570,031Liabilities 2024: $0Net Assets 2024: $1,570,0312024Assets 2025: $1,719,885Liabilities 2025: $0Net Assets 2025: $1,719,8852025

Highlighted filing

2020

Assets$953,367
Liabilities$0
Net Assets$953,367
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $478,1792011Revenue 2012: $285,078Expenses 2012: $418,500Net Income 2012: -$133,4222012Expenses 2013: $456,5622013Revenue 2014: $505,328Expenses 2014: $406,802Net Income 2014: $98,5262014Revenue 2015: $552,025Expenses 2015: $394,541Net Income 2015: $157,4842015Revenue 2016: $563,639Expenses 2016: $555,013Net Income 2016: $8,6262016Revenue 2017: $535,352Expenses 2017: $506,243Net Income 2017: $29,1092017Revenue 2018: $550,676Expenses 2018: $520,730Net Income 2018: $29,9462018Revenue 2019: $585,228Expenses 2019: $529,257Net Income 2019: $55,9712019Revenue 2020: $559,610Expenses 2020: $564,790Net Income 2020: -$5,1802020Revenue 2021: $624,815Expenses 2021: $493,761Net Income 2021: $131,0542021Revenue 2022: $657,376Expenses 2022: $486,188Net Income 2022: $171,1882022Revenue 2023: $667,871Expenses 2023: $537,344Net Income 2023: $130,5272023Revenue 2024: $721,159Expenses 2024: $537,264Net Income 2024: $183,8952024Revenue 2025: $713,382Expenses 2025: $563,528Net Income 2025: $149,8542025

Highlighted filing

2020

Revenue$559,610
Expenses$564,790
Net Income-$5,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$559,610
Mission and Program Overview

Mission

To provide dental, legal, and optical benefits for the employees of the marlboro school district.

To provide dental, legal, and optical benefits which cover persons employed by the marlboro school district or retired from the district on a self-insured basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$958,547$953,367▼ $5,180
Savings and Temporary Cash Investments$824,880$796,667▼ $28,213
Cash and Non-Interest-Bearing Accounts$131,321$154,354▲ $23,033
Land, Buildings, and Equipment, Net$2,346$2,346→ $0
Total Assets$958,547$953,367▼ $5,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,547$953,367▼ $5,180
Total Liabilities and Net Assets / Fund Balance$958,547$953,367▼ $5,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,346-$2,346
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Joseph PesaventoPresident
Frank TaddeoTrustee
Marion LyonsTrustee
Michael LapollaManager./treas.
Preferred GroupPlan Administrator
Donna SchoonmakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,349
Program Service Revenue
$493,755
Investment Income
$13,051
Other Revenue
$455
Change in Net Assets
$-5,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,788
Salaries, Compensation, and Employee Benefits$11,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$419,102--$419,102
Other Expenses$100,000--$100,000
Fees for Services Management$15,848--$15,848
Fees for Services Legal$12,172--$12,172
Current Officers, Directors, Trustees, and Key Employees$11,900--$11,900
Office Expenses$2,857--$2,857
Fees for Services Accounting$2,030--$2,030
Insurance$455--$455
Conferences and Meetings$426--$426
Total Functional Expenses$564,790$0$0$564,790
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the governing board prior to submission in order to determine the accuary of the reported information.”

Filing and Contact Details

Filer

Filer Name
Marlboro Faculty Association Benefit Trust
EIN
14-1712911
Address
162 OLD INDIAN ROAD, MILTON, NY 12547-5481

Signing Officer

Name
Michael Lopalla
Title
Treasurer
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lapolla
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fino & Associates
Address
1977 ROUTE 9W, MILTON, NY 12547
Preparer
Neil V Fino Jr
Phone
8457952777
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO FACULTY ASSOCIATION BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0141712911
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 OLD INDIAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125475481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012547
ReturnHeader/PreparerPersonGrp/PhoneNum08457952777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL V FINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-15T05:02:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,367
Liabilities
$0
Net assets
$953,367
Revenue
$559,610
Expenses
$564,790
Net income
-$5,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.71$0.56$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.72$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.67$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.66$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.56$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.59$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.46
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.29$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.48