Civic Intelligence

Webutuck Teachers Association Benefit Fund

990EZ • Fiscal year 2012 • EIN 14-1763657

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
PO Box 40012501-0400
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE J40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,283

Down $3,680 (-3.5%) from 2011

Net Assets

Down

$100,283

Down $3,680 (-3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$136,227

Down $1,166 (-0.8%) from 2011

Expenses

Up

$139,907

Up $12,192 (+9.5%) from 2011

Net Income

Down

-$3,680

Down $13,358 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $94,285Net Assets 2010: $94,2852010Assets 2011: $103,963Net Assets 2011: $103,9632011Assets 2012: $100,283Net Assets 2012: $100,2832012Assets 2013: $97,599Net Assets 2013: $97,5992013Assets 2014: $93,026Net Assets 2014: $93,0262014Assets 2015: $85,079Liabilities 2015: $02015Assets 2016: $73,905Net Assets 2016: $73,9052016Assets 2017: $67,310Liabilities 2017: $0Net Assets 2017: $67,3102017Assets 2018: $66,256Liabilities 2018: $0Net Assets 2018: $66,2562018Assets 2019: $70,791Liabilities 2019: $0Net Assets 2019: $70,7912019Assets 2020: $92,375Liabilities 2020: $0Net Assets 2020: $92,3752020Assets 2021: $93,557Liabilities 2021: $0Net Assets 2021: $93,5572021Assets 2022: $118,032Liabilities 2022: $0Net Assets 2022: $118,0322022Assets 2023: $121,518Liabilities 2023: $02023Assets 2024: $113,535Liabilities 2024: $0Net Assets 2024: $113,5352024

Highlighted filing

2012

Assets$100,283
Liabilities-
Net Assets$100,283
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $139,413Expenses 2010: $137,862Net Income 2010: $1,5512010Revenue 2011: $137,393Expenses 2011: $127,715Net Income 2011: $9,6782011Revenue 2012: $136,227Expenses 2012: $139,907Net Income 2012: -$3,6802012Revenue 2013: $138,991Expenses 2013: $141,675Net Income 2013: -$2,6842013Revenue 2014: $139,269Expenses 2014: $143,842Net Income 2014: -$4,5732014Revenue 2015: $142,338Expenses 2015: $150,285Net Income 2015: -$7,9472015Revenue 2016: $146,109Expenses 2016: $157,283Net Income 2016: -$11,1742016Revenue 2017: $147,093Expenses 2017: $153,688Net Income 2017: -$6,5952017Revenue 2018: $150,725Expenses 2018: $151,779Net Income 2018: -$1,0542018Revenue 2019: $157,961Expenses 2019: $153,426Net Income 2019: $4,5352019Revenue 2020: $155,813Expenses 2020: $134,229Net Income 2020: $21,5842020Revenue 2021: $167,883Expenses 2021: $166,701Net Income 2021: $1,1822021Revenue 2022: $173,039Expenses 2022: $148,560Net Income 2022: $24,4792022Revenue 2023: $168,992Expenses 2023: $165,506Net Income 2023: $3,4862023Revenue 2024: $176,630Expenses 2024: $184,613Net Income 2024: -$7,9832024

Highlighted filing

2012

Revenue$136,227
Expenses$139,907
Net Income-$3,680
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Employee benefits under a collective bargaining agreement

Filing and Contact Details

Filer

EIN
14-1763657
Raw XML Appendix83 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers0139382
IRS990EZ/CashSavingsAndInvestments/BOY0103963
IRS990EZ/CashSavingsAndInvestments/EOY0100283
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-3680
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/GrossReceipts0136227
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103963
IRS990EZ/NetAssetsOrFundBalancesBOY0103963
IRS990EZ/NetAssetsOrFundBalances/EOY0100283
IRS990EZ/NetAssetsOrFundBalancesEOY0100283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Gagne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Weiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0For receipt and disbursment of employee benefits under a collective bargaining agreement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0As part of the Webutuck Teachers Association's collective bargaining agreement the school district is to provide funding for employee benefits. The benefits include dental, life insurance and legal services. The fund also reimburses members for unreimbursed medical expenses up to $250 per member. Retirees, at their option, can contribute to the fund in order to be covered by the dental program.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139382
IRS990EZ/ProgramServiceRevenue0136201
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Webutuck High School
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Amenia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eric Wiener
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453734106
IRS990EZ/TotalAssets/BOY0103963
IRS990EZ/TotalAssets/EOY0100283
IRS990EZ/TotalExpenses0139907
IRS990EZ/TotalProgramServiceExpenses0139382
IRS990EZ/TotalRevenue0136227
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ, Part 1, Line 11 - Benefits Paid for Members Dental insurance $105,079 Legal services for members 5,514 Life insurance for members 13,476 Member reimbursed medical expenses 15,313 Total $139,382 Form 990EZ, Part I, Line 16 - Other Expenses: Bond insurnance $100
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141763657
ReturnHeader/Filer/Name/BusinessNameLine10WEBUTUCK TEACHERS ASSOCIATION BENEFIT FUND
ReturnHeader/Filer/NameControl0WEBU
ReturnHeader/Filer/Phone08453734106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 400
ReturnHeader/Filer/USAddress/City0Amenia
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125010400
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0ERIC WIENER
ReturnHeader/Officer/Phone08453734106
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101133 RT 55 STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012540
ReturnHeader/Preparer/Name0Richard Kart
ReturnHeader/Preparer/Phone08454737964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T11:15:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,283
Liabilities
-
Net assets
$100,283
Revenue
$136,227
Expenses
$139,907
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.77$1.85$0.08
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.69$1.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.73$1.49$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.68$1.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.56$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.58$1.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.51$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.47$1.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.46$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$1.42$1.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.39$1.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.36$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.37$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.39$1.38$0.02