Civic Intelligence

Onteora Non-Teaching Employees Association Benefit Tr

990 • Fiscal year 2013 • EIN 14-1771791

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Box 26812412
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$339,375

Flat from 2013

Net Assets

Flat

$339,375

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$184,501

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $299,967Liabilities 2011: $0Net Assets 2011: $299,9672011Assets 2012: $325,161Liabilities 2012: $0Net Assets 2012: $325,1612012Assets 2013: $339,375Liabilities 2013: $0Net Assets 2013: $339,3752013Assets 2013: $339,375Liabilities 2013: $0Net Assets 2013: $339,3752013Assets 2014: $272,626Liabilities 2014: $0Net Assets 2014: $272,6262014Assets 2015: $210,122Liabilities 2015: $0Net Assets 2015: $210,1222015Assets 2016: $178,876Liabilities 2016: $0Net Assets 2016: $178,8762016Assets 2017: $167,527Liabilities 2017: $0Net Assets 2017: $167,5272017Assets 2018: $180,822Liabilities 2018: $0Net Assets 2018: $180,8222018Assets 2019: $202,647Liabilities 2019: $0Net Assets 2019: $202,6472019Assets 2020: $237,607Liabilities 2020: $0Net Assets 2020: $237,6072020Assets 2021: $288,823Liabilities 2021: $0Net Assets 2021: $288,8232021Assets 2022: $343,486Liabilities 2022: $0Net Assets 2022: $343,4862022Assets 2023: $387,519Liabilities 2023: $0Net Assets 2023: $387,5192023Assets 2024: $437,145Liabilities 2024: $0Net Assets 2024: $437,1452024Assets 2025: $448,705Liabilities 2025: $0Net Assets 2025: $448,7052025

Highlighted filing

2013

Assets$339,375
Liabilities$0
Net Assets$339,375

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $195,158Expenses 2011: $166,495Net Income 2011: $28,6632011Revenue 2012: $205,306Expenses 2012: $176,589Net Income 2012: $28,7172012Expenses 2013: $184,5012013Revenue 2013: $192,138Expenses 2013: $184,501Net Income 2013: $7,6372013Revenue 2014: $195,506Expenses 2014: $265,782Net Income 2014: -$70,2762014Revenue 2015: $204,406Expenses 2015: $270,068Net Income 2015: -$65,6622015Revenue 2016: $203,776Expenses 2016: $224,292Net Income 2016: -$20,5162016Revenue 2017: $202,318Expenses 2017: $209,895Net Income 2017: -$7,5772017Revenue 2018: $209,030Expenses 2018: $189,018Net Income 2018: $20,0122018Revenue 2019: $198,676Expenses 2019: $185,654Net Income 2019: $13,0222019Revenue 2020: $209,040Expenses 2020: $165,473Net Income 2020: $43,5672020Revenue 2021: $220,556Expenses 2021: $168,479Net Income 2021: $52,0772021Revenue 2022: $213,738Expenses 2022: $164,510Net Income 2022: $49,2282022Revenue 2023: $245,817Expenses 2023: $201,784Net Income 2023: $44,0332023Revenue 2024: $237,930Expenses 2024: $187,728Net Income 2024: $50,2022024Revenue 2025: $223,478Expenses 2025: $214,863Net Income 2025: $8,6152025

Highlighted filing

2013

Revenue-
Expenses$184,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$192,138
Mission and Program Overview

Mission

To provide benefits for non-teching employees

Major Activities

Activity 2
Nysut liability, nysut bond coverage
Activity 3
MISC
Filing and Contact Details

Filer

EIN
14-1771791
Raw XML Appendix255 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/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NYSUT LIABILITY, NYSUT BOND COVERAGE
IRS990/Activity2/Expense01023
IRS990/Activity3/Description0MISC
IRS990/Activity3/Expense0379
IRS990/ActivityOrMissionDescription0NON TEACHING EMPLOYEES BENEFITS TRUST FUND
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 268
IRS990/AddressPrincipalOfficerUS/City0BOICEVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012412
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0167610
IRS990/BenefitsPaidToMembersPriorYear0161243
IRS990/BenefitsToMembers/ProgramServices0167610
IRS990/BenefitsToMembers/Total0167610
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IRS990/CapStckTrstPrinCurrentFunds/BOY0325161
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IRS990/CashNonInterestBearing/BOY021946
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IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0191644
IRS990/ContributionsGrantsPriorYear0204789
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0VISION, DENTAL, DISABILITY, TERM LIFE, LEGAL CLAIMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense0167610
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ProgramServices015489
IRS990/FeesForServicesManagement/Total015489
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
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IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
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IRS990/Form990PartVIISectionA/NamePerson0LOLLY ADLER
IRS990/Form990PartVIISectionA/NamePerson1MELANIE AHOUSE
IRS990/Form990PartVIISectionA/NamePerson2ELAINE OSTRAND
IRS990/Form990PartVIISectionA/NamePerson3FRAN HOLLANDER
IRS990/Form990PartVIISectionA/NamePerson4ISABELLA WARR
IRS990/Form990PartVIISectionA/NamePerson5LEWIS HULL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0192138
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices01023
IRS990/Insurance/Total01023
IRS990/InvestmentIncomeCurrentYear0494
IRS990/InvestmentIncomePriorYear0517
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0494
IRS990/InvestmentIncome/TotalRevenueColumn0494
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0191644
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE BENEFITS FOR NON-TECHING EMPLOYEES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MELANIE L AHOUSE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0325161
IRS990/NetAssetsOrFundBalancesEOY0339375
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear015346
IRS990/OtherExpensesCurrentYear016891
IRS990/OtherExpenses/Description0MISC
IRS990/OtherExpenses/ProgramServices0379
IRS990/OtherExpenses/Total0379
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07637
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07637
IRS990/RevenuesLessExpensesPriorYear028717
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0303215
IRS990/SavingsAndTempCashInvestments/EOY0315354
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11b THE ORGANIZATION PERFORMS AN ANNUAL AUDIT AFTER FILING OF THE
IRS990ScheduleO/GeneralExplanation/Explanation2990 EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 19 THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THIS
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION ARE NOT AVAILABLE FOR PUBLIC VIEW. THESE STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation5FOR MEMBERS OF THE ORGANIZATION ONLY.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 268
IRS990/TheBooksAreInCareOf/AddressUS/City0BOICEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012412
IRS990/TheBooksAreInCareOf/NamePerson0MELANIE AHOUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber08456577393
IRS990/TotalAssets/BOY0325161
IRS990/TotalAssetsBOY0325161
IRS990/TotalAssets/EOY0339375
IRS990/TotalAssetsEOY0339375
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0191644
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0325161
IRS990/TotalLiabNetAssetsFundBalances/EOY0339375
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0325161
IRS990/TotalNetAssetsFundBalances/EOY0339375
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0169012
IRS990/TotalRevenueCurrentYear0192138
IRS990/TotalRevenuePriorYear0205306
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0494
IRS990/TotalRevenue/TotalRevenueColumn0192138
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141771791
ReturnHeader/Filer/Name/BusinessNameLine10ONTEORA NON-TEACHING EMPLOYEE
ReturnHeader/Filer/NameControl0ONTE
ReturnHeader/Filer/Phone08456577393
ReturnHeader/Filer/USAddress/AddressLine10BOX 268
ReturnHeader/Filer/USAddress/City0BOICEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MELANIE AHOUSE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA BRUECKNER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 RT 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0DEBBIE NOBLE
ReturnHeader/Preparer/Phone08453381116
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:57:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.23$2.15$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$2.38$1.88$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$2.46$2.02$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$2.14$1.65$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$2.21$1.68$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.09$1.65$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.99$1.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$2.09$1.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.02$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.04$2.24$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.04$2.70$0.66
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$1.96$2.66$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$1.85
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.92$1.85$0.08
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$2.05$1.77$0.29
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$1.95$1.66$0.29