Civic Intelligence

Wallkill Teachers' Association Benefit Trust Fund

990 • Fiscal year 2016 • EIN 14-1726351

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWALLKILLTA.ORG
Gardiner, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-1.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$733,111

Up $2,825 (+0.4%) from 2015

Net Assets

Down

$720,850

Down $4,733 (-0.7%) from 2015

Liabilities

Up

$12,261

Up $7,558 (+161%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$629,363

Up $19,314 (+3.2%) from 2015

Expenses

Up

$638,561

Up $33,905 (+5.6%) from 2015

Net Income

Down

-$9,198

Down $14,591 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$733,111
Liabilities$12,261
Net Assets$720,850
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$629,363
Expenses$638,561
Net Income-$9,198
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$733,111
Liabilities
$12,261
Net assets
$720,850
Revenue
$629,363
Expenses
$638,561
Net income
-$9,198
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. 2016 filings • 501(c)9 • $500k-$1M nonprofits