Civic Intelligence

Fallsburg Teachers' Association Benefit Trust Fund

990 • Fiscal year 2020 • EIN 14-1733367

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A
PO Box 527Fallsburg, NY 12733

(845) 434-4410

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$6,396

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$443,449

Up $51,935 (+13%) from 2019

Net Assets

Up

$443,449

Up $51,935 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$379,478

Down $1,149 (-0.3%) from 2019

Expenses

Down

$327,543

Down $105,313 (-24%) from 2019

Net Income

Up

$51,935

Up $104,164 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$443,449
Liabilities$0
Net Assets$443,449
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$379,478
Expenses$327,543
Net Income$51,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$379,478
Mission and Program Overview

Mission

To provide dental benefits to all employees

To provide dental benefits to all employees of fcsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,514$443,449▲ $51,935
Cash and Non-Interest-Bearing Accounts$288,673$340,247▲ $51,574
Savings and Temporary Cash Investments$102,841$103,202▲ $361
Total Assets$391,514$443,449▲ $51,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,514$443,449▲ $51,935
Total Liabilities and Net Assets / Fund Balance$391,514$443,449▲ $51,935
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Penny EspositoFta Presiden$6,396$6,396
Carole GilletteTrust Coordi$2,784$2,784
Julia LevnerAsst. Trust$1,159$1,159

Board Members and Trustees

NameTitle
Darren KenneyTrustee
John SchreiberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,769
Investment Income
$709
Other Revenue
$0
Change in Net Assets
$51,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472
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---$326,071
Fees for Services Accounting---$1,350
Office Expenses---$122
Total Functional Expenses$0$0$0$327,543
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 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
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
8454344410
Address
PO BOX 527, FALLSBURG, NY 12733

Signing Officer

Name
Carole Gillette
Title
Trust Coordinator
Phone
8454344110
Signed
2021-02-03
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 Appendix245 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/BenefitsToMembersGrp/TotalAmt0326071
IRS990/BooksInCareOfDetail/PersonNm0CAROLE GILLETTE
IRS990/BooksInCareOfDetail/PhoneNum08454344410
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLSBURG
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt051935
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0TO PROVIDE DENTAL INSURANCE BENEFITS TO APPROXIMATELY 300 EMPLOYEES AND RETIREES OF THE FALLSBURG CENTRAL SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA LEVNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN KENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt06396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FTA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUST COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DENTAL BENEFITS TO ALL EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391514
IRS990/NetAssetsOrFundBalancesEOYAmt0443449
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME - SELF PAY
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IRS990/PYTotalExpensesAmt0432856
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454344110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLSBURG TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST FUND
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ReturnHeader/Filer/EIN0141733367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02021-03-15T09:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,449
Liabilities
$0
Net assets
$443,449
Revenue
$379,478
Expenses
$327,543
Net income
$51,935
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE Y44 • <$500k nonprofits