Civic Intelligence

Wallkill Teachers' Association Benefit Trust Fund

990 • Fiscal year 2013 • EIN 14-1726351

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWALLKILLTA.ORG
Gardiner, NY
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$734,419

Up $103,231 (+16%) from 2012

Net Assets

Up

$729,393

Up $100,272 (+16%) from 2012

Liabilities

Up

$5,026

Up $2,959 (+143%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$663,572

Down $12,965 (-1.9%) from 2012

Expenses

Down

$563,300

Down $18,886 (-3.2%) from 2012

Net Income

Up

$100,272

Up $5,921 (+6.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $537,393Liabilities 2011: $2,623Net Assets 2011: $534,7702011Assets 2012: $631,188Liabilities 2012: $2,067Net Assets 2012: $629,1212012Assets 2013: $734,419Liabilities 2013: $5,026Net Assets 2013: $729,3932013Assets 2014: $723,752Liabilities 2014: $4,063Net Assets 2014: $719,6892014Assets 2015: $730,286Liabilities 2015: $4,703Net Assets 2015: $725,5832015Assets 2016: $733,111Liabilities 2016: $12,261Net Assets 2016: $720,8502016Assets 2017: $910,175Liabilities 2017: $171,461Net Assets 2017: $738,7142017Assets 2018: $786,812Liabilities 2018: $1,673Net Assets 2018: $785,1392018Assets 2019: $879,625Liabilities 2019: $5,089Net Assets 2019: $874,5362019Assets 2020: $1,105,387Liabilities 2020: $34,218Net Assets 2020: $1,071,1692020Assets 2021: $1,381,363Liabilities 2021: $206,428Net Assets 2021: $1,174,9352021Assets 2022: $1,184,194Liabilities 2022: $16,150Net Assets 2022: $1,168,0442022Assets 2023: $1,282,783Liabilities 2023: $17,067Net Assets 2023: $1,265,7162023Assets 2024: $1,508,197Liabilities 2024: $211,251Net Assets 2024: $1,296,9462024Assets 2025: $1,418,311Liabilities 2025: $215,508Net Assets 2025: $1,202,8032025

Highlighted filing

2013

Assets$734,419
Liabilities$5,026
Net Assets$729,393
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,621Expenses 2011: $569,040Net Income 2011: $75,5812011Revenue 2012: $676,537Expenses 2012: $582,186Net Income 2012: $94,3512012Revenue 2013: $663,572Expenses 2013: $563,300Net Income 2013: $100,2722013Revenue 2014: $603,084Expenses 2014: $612,788Net Income 2014: -$9,7042014Revenue 2015: $610,049Expenses 2015: $604,656Net Income 2015: $5,3932015Revenue 2016: $629,363Expenses 2016: $638,561Net Income 2016: -$9,1982016Revenue 2017: $657,289Expenses 2017: $631,421Net Income 2017: $25,8682017Revenue 2018: $690,612Expenses 2018: $632,487Net Income 2018: $58,1252018Revenue 2019: $721,978Expenses 2019: $649,822Net Income 2019: $72,1562019Revenue 2020: $757,846Expenses 2020: $573,233Net Income 2020: $184,6132020Revenue 2021: $764,449Expenses 2021: $642,610Net Income 2021: $121,8392021Revenue 2022: $779,303Expenses 2022: $693,552Net Income 2022: $85,7512022Revenue 2023: $796,320Expenses 2023: $706,651Net Income 2023: $89,6692023Revenue 2024: $822,416Expenses 2024: $835,166Net Income 2024: -$12,7502024Revenue 2025: $827,136Expenses 2025: $938,662Net Income 2025: -$111,5262025

Highlighted filing

2013

Revenue$663,572
Expenses$563,300
Net Income$100,272
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

To provide insurance benefit payments for members of the association via payments received from employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$734,419
Liabilities
$5,026
Net assets
$729,393
Revenue
$663,572
Expenses
$563,300
Net income
$100,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$0.83$0.94$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$0.82$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.80$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.78$0.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$0.76$0.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.66$0.63$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.63$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.61$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.60$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.68$0.58$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.64$0.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $500k-$1M nonprofits