Civic Intelligence

Fallsburg Teachers' Association Benefit Trust Fund

990 • Fiscal year 2019 • EIN 14-1733367

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
PO Box 527Fallsburg, NY 12733

(845) 434-4110

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$5,797

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$391,514

Down $52,229 (-12%) from 2018

Net Assets

Down

$391,514

Down $52,229 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$380,627

Up $49,624 (+15%) from 2018

Expenses

Up

$432,856

Up $140,418 (+48%) from 2018

Net Income

Down

-$52,229

Down $90,794 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $189,414Liabilities 2011: $0Net Assets 2011: $189,4142011Assets 2012: $260,552Liabilities 2012: $0Net Assets 2012: $260,5522012Assets 2013: $285,033Liabilities 2013: $0Net Assets 2013: $285,0332013Assets 2014: $342,370Liabilities 2014: $0Net Assets 2014: $342,3702014Assets 2015: $345,237Liabilities 2015: $0Net Assets 2015: $345,2372015Assets 2016: $345,594Liabilities 2016: $0Net Assets 2016: $345,5942016Assets 2017: $405,178Liabilities 2017: $0Net Assets 2017: $405,1782017Assets 2018: $443,743Liabilities 2018: $0Net Assets 2018: $443,7432018Assets 2019: $391,514Liabilities 2019: $0Net Assets 2019: $391,5142019Assets 2020: $443,449Liabilities 2020: $0Net Assets 2020: $443,4492020Assets 2021: $461,142Liabilities 2021: $0Net Assets 2021: $461,1422021Assets 2022: $441,316Liabilities 2022: $0Net Assets 2022: $441,3162022Assets 2023: $418,278Liabilities 2023: $0Net Assets 2023: $418,2782023Assets 2024: $547,497Liabilities 2024: $0Net Assets 2024: $547,4972024Assets 2025: $574,012Liabilities 2025: $0Net Assets 2025: $574,0122025

Highlighted filing

2019

Assets$391,514
Liabilities$0
Net Assets$391,514
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $341,515Expenses 2011: $309,157Net Income 2011: $32,3582011Revenue 2012: $355,075Expenses 2012: $283,937Net Income 2012: $71,1382012Expenses 2013: $297,4762013Revenue 2014: $346,630Expenses 2014: $289,293Net Income 2014: $57,3372014Revenue 2015: $344,694Expenses 2015: $341,827Net Income 2015: $2,8672015Revenue 2016: $350,776Expenses 2016: $350,186Net Income 2016: $5902016Revenue 2017: $376,652Expenses 2017: $317,068Net Income 2017: $59,5842017Revenue 2018: $331,003Expenses 2018: $292,438Net Income 2018: $38,5652018Revenue 2019: $380,627Expenses 2019: $432,856Net Income 2019: -$52,2292019Revenue 2020: $379,478Expenses 2020: $327,543Net Income 2020: $51,9352020Revenue 2021: $393,267Expenses 2021: $375,574Net Income 2021: $17,6932021Revenue 2022: $352,446Expenses 2022: $372,272Net Income 2022: -$19,8262022Revenue 2023: $412,003Expenses 2023: $435,041Net Income 2023: -$23,0382023Revenue 2024: $422,444Expenses 2024: $293,225Net Income 2024: $129,2192024Revenue 2025: $448,606Expenses 2025: $422,091Net Income 2025: $26,5152025

Highlighted filing

2019

Revenue$380,627
Expenses$432,856
Net Income-$52,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$380,627
Mission and Program Overview

Mission

To provide dental benefits to all employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,743$391,514▼ $52,229
Cash and Non-Interest-Bearing Accounts$261,142$288,673▲ $27,531
Savings and Temporary Cash Investments$182,601$102,841▼ $79,760
Total Assets$443,743$391,514▼ $52,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,743$391,514▼ $52,229
Total Liabilities and Net Assets / Fund Balance$443,743$391,514▼ $52,229
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Penny EspositoTrustee$5,797$5,797
Carole GilletteTrustee$2,185$2,185
Julia LevnerTrustee$1,159$1,159

Board Members and Trustees

NameTitle
John SchreiberTrustee
Lynn ColavitoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,975
Investment Income
$5,652
Other Revenue
$0
Change in Net Assets
$-52,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$428,835--$428,835
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$271-$271
Total Functional Expenses$428,835$4,021$0$432,856
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The trustees of the board are appointed by officers of the union.”

Form 990, Page 6, Part VI, Line 7B

“The organization elects a trustee to be the president of the organization.”

Form 990, Page 6, Part VI, Line 11B

“All trustees of the plan receive and review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Availability is on a per request basis”

Filing and Contact Details

Filer

Filer Name
FALLSBURG TEACHERS' ASSOCIATION
EIN
14-1733367
Phone
8454344110
Address
PO BOX 527, FALLSBURG, NY 12733

Signing Officer

Name
Carole Gillette
Title
Trustee
Phone
8454344110
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Gillette
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML Appendix253 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.

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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE DENTAL BENEFITS TO ALL EMPLOYEES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE BOARD ARE APPOINTED BY OFFICERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS A TRUSTEE TO BE THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES OF THE PLAN RECEIVE AND REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY IS ON A PER REQUEST BASIS
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ReturnHeader/ReturnTs02020-03-27T10:39:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,514
Liabilities
$0
Net assets
$391,514
Revenue
$380,627
Expenses
$432,856
Net income
-$52,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$4.49$4.22$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$4.22$2.93$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.12$4.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.52$3.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$3.93$3.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.79$3.28$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.81$4.33$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.31$2.92$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.77$3.17$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.51$3.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.45$3.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.47$2.89$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.97
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.55$2.84$0.71
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$3.42$3.09$0.32