Civic Intelligence

Onteora Non-Teaching Employees Association Benefit Tr

990 • Fiscal year 2018 • EIN 14-1771791

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A
Box 268Boiceville, NY 12412

(845) 657-7393

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

7.9%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

3.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$180,822

Up $13,295 (+7.9%) from 2017

Net Assets

Up

$180,822

Up $13,295 (+7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$209,030

Up $6,712 (+3.3%) from 2017

Expenses

Down

$189,018

Down $20,877 (-9.9%) from 2017

Net Income

Up

$20,012

Up $27,589 (+364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2018

Assets$180,822
Liabilities$0
Net Assets$180,822
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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: $28,7172012Revenue 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

2018

Revenue$209,030
Expenses$189,018
Net Income$20,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$209,030
Mission and Program Overview

Mission

To provide benefits for non-teching employees

Non teaching employees benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$167,527$180,822▲ $13,295
Savings and Temporary Cash Investments$140,315$131,884▼ $8,431
Cash and Non-Interest-Bearing Accounts$27,212$48,938▲ $21,726
Total Assets$167,527$180,822▲ $13,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,527$180,822▲ $13,295
Total Liabilities and Net Assets / Fund Balance$167,527$180,822▲ $13,295
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
D Van LeuvanPresident
Alan BerryannTrustee
Lisa BonestellTrustee
Lolly AdlerAdministrator
Jennifer SmithSecretary
Melanie AhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,818
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$20,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,788
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$171,230--$171,230
Fees for Services Management$16,002--$16,002
Insurance$1,055--$1,055
Other Expenses$731--$731
Total Functional Expenses$189,018$0$0$189,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Part VI Line 19

“The documents, policies, and fiancial statements of this organization are not available for public view. These statements are for members of the organization only.”

Filing and Contact Details

Filer

Filer Name
Onteora Non-teaching Employees
EIN
14-1771791
Phone
8456577393
Address
BOX 268, BOICEVILLE, NY 12412

Signing Officer

Name
Melanie L Ashouse
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie L Ahouse
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Barbara Brueckner Inc
Address
462 RT 28, KINGSTON, NY 12401
Preparer
Debbie Brueckner Nob
Phone
8453381116
Raw XML Appendix260 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/TotalAmt0171230
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IRS990/BooksInCareOfDetail/PhoneNum08456577393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 268
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IRS990/Form990PartVIISectionAGrp/PersonNm0LOLLY ADLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3D VAN LEUVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01055
IRS990/InsuranceGrp/TotalAmt01055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0208818
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS FOR NON-TECHING EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167527
IRS990/NetAssetsOrFundBalancesEOYAmt0180822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0731
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE L AHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMIN SERVICES,DENTAL AND VISION ADMIN FEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016002
IRS990/ProgSrvcAccomActy3Grp/Desc0MISC, AFT BOND COVERAGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01786
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0202102
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt017848
IRS990/PYRevenuesLessExpensesAmt0-7577
IRS990/PYTotalExpensesAmt0209895
IRS990/PYTotalRevenueAmt0202318
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENTS, POLICIES, AND FIANCIAL STATEMENTS OF THIS ORGANIZATION ARE NOT AVAILABLE FOR PUBLIC VIEW. THESE STATEMENTS ARE FOR MEMBERS OF THE ORGANIZATION ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 RT 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453381116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE BRUECKNER NOB
ReturnHeader/ReturnTs02018-11-02T12:45:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,822
Liabilities
$0
Net assets
$180,822
Revenue
$209,030
Expenses
$189,018
Net income
$20,012
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
2018Detailed filing. Detailed filing data is available for this year.$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
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