Civic Intelligence

Webutuck Teachers Association Benefit Fund

990EZ • Fiscal year 2014 • EIN 14-1763657

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

PO Box 400Amenia, NY 12501

(845) 373-4106

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$93,026

Down $4,573 (-4.7%) from 2013

Net Assets

Down

$93,026

Down $4,573 (-4.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,269

Up $278 (+0.2%) from 2013

Expenses

Up

$143,842

Up $2,167 (+1.5%) from 2013

Net Income

Down

-$4,573

Down $1,889 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$93,026
Liabilities-
Net Assets$93,026

Operations Trend

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

2014

Revenue$139,269
Expenses$143,842
Net Income-$4,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$139,269
Mission and Program Overview

Mission

Employee benefits under a collective bargaining agreement

Program Services

DescriptionGrantsExpenses
AS PART OF THE WEBUTUCK TEACHERS ASSOCIATION'S COLLECTIVE BARGAINING AGREEMENT THE SCHOOL DISTRICT IS TO PROVIDE FUNDING FOR EMPLOYEE BENEFITS. THE BENEFITS INCLUDE DENTAL AND LIFE INSURANCE ALONG WITH LEGAL SERVICES. THE FUND ALSO REIMBURSES MEMBERS FOR UNREIMBURSED MEDICAL EXPENSES UP TO 300 PER MEMBER. RETIREES AT THEIR OPTION CAN CONTRIBUTE TO THE FUND IN ORDER TO BE COVERED BY THE DENTAL INSURANCE PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GAGNEPresident-$0--
ERIC WEINERTreasurer-$0--
ELIZABETH MURPHYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Webutuck Teachers Association
EIN
14-1763657
Address
PO BOX 400, AMENIA, NY 12501

Signing Officer

Name
Eric Wiener
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
CPA Services Pc
Address
1133 RT 55 STE A, LAGRANGEVILLE, NY 12540
Preparer
Richard Kart CPA
Phone
8454737964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 44 bond insurance 125 total 169

Form 990-ez, Part III, Line 28

As part of the webutuck teachers association's collective bargaining agreement the school district is to provide funding for employee benefits. The benefits include dental and life insurance along with legal services. The fund also reimburses members for unreimbursed medical expenses up to 300 per member. Retirees at their option can contribute to the fund in order to be covered by the dental insurance program.

Raw XML Appendix91 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0143248
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC WEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453734106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WEBUTUCK HIGH SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093026
IRS990EZ/GrossReceiptsAmt0139269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE BENEFITS UNDER A COLLECTIVE BARGAINING AGREEMENT
IRS990EZ/ProgramServiceRevenueAmt0139249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS PART OF THE WEBUTUCK TEACHERS ASSOCIATION'S COLLECTIVE BARGAINING AGREEMENT THE SCHOOL DISTRICT IS TO PROVIDE FUNDING FOR EMPLOYEE BENEFITS. THE BENEFITS INCLUDE DENTAL AND LIFE INSURANCE ALONG WITH LEGAL SERVICES. THE FUND ALSO REIMBURSES MEMBERS FOR UNREIMBURSED MEDICAL EXPENSES UP TO 300 PER MEMBER. RETIREES AT THEIR OPTION CAN CONTRIBUTE TO THE FUND IN ORDER TO BE COVERED BY THE DENTAL INSURANCE PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143842
IRS990EZ/TotalRevenueAmt0139269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 44 BOND INSURANCE 125 TOTAL 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE WEBUTUCK TEACHERS ASSOCIATION'S COLLECTIVE BARGAINING AGREEMENT THE SCHOOL DISTRICT IS TO PROVIDE FUNDING FOR EMPLOYEE BENEFITS. THE BENEFITS INCLUDE DENTAL AND LIFE INSURANCE ALONG WITH LEGAL SERVICES. THE FUND ALSO REIMBURSES MEMBERS FOR UNREIMBURSED MEDICAL EXPENSES UP TO 300 PER MEMBER. RETIREES AT THEIR OPTION CAN CONTRIBUTE TO THE FUND IN ORDER TO BE COVERED BY THE DENTAL INSURANCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBUTUCK TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEBU
ReturnHeader/Filer/EIN0141763657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0AMENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141719229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 RT 55 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012540
ReturnHeader/PreparerPersonGrp/PhoneNum08454737964
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KART CPA
ReturnHeader/ReturnTs02015-07-24T13:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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