Civic Intelligence

Newbugh Teachers Association Building Corporation

990EZ • Fiscal year 2016 • EIN 14-1798871

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2016

Organization ProfileN/A
52 Pierces RoadNewburgh, NY 12550

(845) 562-8120

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

5.7%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,154

Up $10,001 (+5.7%) from 2015

Net Assets

Up

$185,154

Up $11,065 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$84,100

Up $6,100 (+7.8%) from 2015

Expenses

Down

$73,035

Down $3,479 (-4.5%) from 2015

Net Income

Up

$11,065

Up $9,579 (+645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $163,944Liabilities 2011: $43,907Net Assets 2011: $120,0372011Assets 2012: $160,955Liabilities 2012: $13,105Net Assets 2012: $147,8502012Assets 2013: $168,035Net Assets 2013: $168,0352013Assets 2014: $172,603Net Assets 2014: $172,6032014Assets 2015: $175,153Liabilities 2015: $1,064Net Assets 2015: $174,0892015Assets 2016: $185,154Net Assets 2016: $185,1542016Assets 2017: $197,212Net Assets 2017: $197,2122017Assets 2018: $202,481Net Assets 2018: $202,4812018Assets 2019: $207,435Liabilities 2019: $400Net Assets 2019: $207,0352019Assets 2020: $212,557Liabilities 2020: $4002020Assets 2021: $227,412Net Assets 2021: $227,4122021Assets 2022: $240,920Liabilities 2022: $2,229Net Assets 2022: $238,6912022Assets 2023: $253,783Net Assets 2023: $253,7832023Assets 2024: $261,734Liabilities 2024: $1,520Net Assets 2024: $260,2142024Assets 2025: $271,408Liabilities 2025: $1,520Net Assets 2025: $269,8882025

Highlighted filing

2016

Assets$185,154
Liabilities-
Net Assets$185,154
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0Revenue 2011: $64,000Expenses 2011: $32,631Net Income 2011: $31,3692011Revenue 2012: $59,600Expenses 2012: $31,787Net Income 2012: $27,8132012Revenue 2013: $60,000Expenses 2013: $39,815Net Income 2013: $20,1852013Revenue 2014: $72,000Expenses 2014: $67,432Net Income 2014: $4,5682014Revenue 2015: $78,000Expenses 2015: $76,514Net Income 2015: $1,4862015Revenue 2016: $84,100Expenses 2016: $73,035Net Income 2016: $11,0652016Revenue 2017: $86,700Expenses 2017: $74,642Net Income 2017: $12,0582017Revenue 2018: $86,700Expenses 2018: $81,431Net Income 2018: $5,2692018Revenue 2019: $86,700Expenses 2019: $82,146Net Income 2019: $4,5542019Revenue 2020: $72,250Expenses 2020: $67,128Net Income 2020: $5,1222020Revenue 2021: $86,700Expenses 2021: $71,445Net Income 2021: $15,2552021Revenue 2022: $86,700Expenses 2022: $75,421Net Income 2022: $11,2792022Revenue 2023: $86,700Expenses 2023: $71,608Net Income 2023: $15,0922023Revenue 2024: $86,700Expenses 2024: $80,268Net Income 2024: $6,4322024Revenue 2025: $89,200Expenses 2025: $79,526Net Income 2025: $9,6742025

Highlighted filing

2016

Revenue$84,100
Expenses$73,035
Net Income$11,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2016
Return Version
2015v3.0
Gross Receipts
$84,100
Mission and Program Overview

Mission

Holds building for newburgh teachers association

Program Services

DescriptionGrantsExpenses
HOLDS BUILDING FOR NEWBURGH TEACHERS ASSOCIATION--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MORANPresident-$0--
MATT SCULLYVice Preside-$0--
JILLIAN CACISecretary-$0--
LINDA VINTITreasurer-$0--
BEVERLY BROWN FAZIODirector-$0--
JENNIFER COSTABILLEDirector-$0--
JENNIFER LAUDIERODirector-$0--
JUDY LEROYDirector-$0--
ROBIN PHILLIPSDirector-$0--
JENNIFER SANTANADirector-$0--
KATHY WINGFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newburgh Teachers Assoc Building
EIN
14-1798871
Phone
8455628120
Address
52 PIERCES ROAD, NEWBURGH, NY 12550

Signing Officer

Name
Stacy Moran
Title
President
Phone
8455628120
Signed
2016-01-16

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Rental - 52 pierces road accounting fees 1,085 insurance 1,781 cleaning/maintenance 22,326 real estate taxes 29,613 utilities 9,327 non-investment depreciation 8,554 bank charge 78 amortization 271 total 73,035”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 110 0 closing costs 5,438 5,438 less accumulated amortization 4,804 5,075 total 744 363”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,064 0”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0LINDA VINTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08455628120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 PIERCES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185154
IRS990EZ/GrossReceiptsAmt084100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084100
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147829
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILLIAN CACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA VINTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY BROWN FAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER COSTABILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LAUDIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY WINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0363
IRS990EZ/OtherExpensesTotalAmt073035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS BUILDING FOR NEWBURGH TEACHERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDS BUILDING FOR NEWBURGH TEACHERS ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073035
IRS990EZ/TotalRevenueAmt084100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL - 52 PIERCES ROAD ACCOUNTING FEES 1,085 INSURANCE 1,781 CLEANING/MAINTENANCE 22,326 REAL ESTATE TAXES 29,613 UTILITIES 9,327 NON-INVESTMENT DEPRECIATION 8,554 BANK CHARGE 78 AMORTIZATION 271 TOTAL 73,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 110 0 CLOSING COSTS 5,438 5,438 LESS ACCUMULATED AMORTIZATION 4,804 5,075 TOTAL 744 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,064 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455628120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH TEACHERS ASSOC BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0141798871
ReturnHeader/Filer/PhoneNum08455628120
ReturnHeader/Filer/USAddress/AddressLine1Txt052 PIERCES ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02017-01-24T14:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,154
Liabilities
-
Net assets
$185,154
Revenue
$84,100
Expenses
$73,035
Net income
$11,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$0.89$0.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.87$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.87$0.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.87$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.87$0.71$0.15
2020Summary only. Only limited summary data is available for this year.$2.13$0.00$0.72$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.87$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.84$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.72$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.60$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$0.60$0.32$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$0.64$0.33$0.31