Civic Intelligence

Newbugh Teachers Association Building Corporation

990EZ • Fiscal year 2018 • EIN 14-1798871

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,481

Up $5,269 (+2.7%) from 2017

Net Assets

Up

$202,481

Up $5,269 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$86,700

Flat from 2017

Expenses

Up

$81,431

Up $6,789 (+9.1%) from 2017

Net Income

Down

$5,269

Down $6,789 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$202,481
Liabilities-
Net Assets$202,481
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$86,700
Expenses$81,431
Net Income$5,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$86,700
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MORANPresident-$0--
MATT SCULLYVice Preside-$0--
JENNIFER LAUDIEROSecretary-$0--
NICK KARNAVEZOSTreasurer-$0--
JILLIAN CACIDirector-$0--
JENNIFER CATALANODirector-$0--
THEA BONNEDirector-$0--
CLAUDINE MALCOLMDirector-$0--
SUE WARRENDirector-$0--
JENNIFER COSTABILEDirector-$0--
JUDY LEROYDirector-$0--
LINDA VINTITerm End Jun-$0--
BEVERLY BROWN FAZIOTerm End Jun-$0--
KATHY WINGFIELDTerm End Jun-$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
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
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 1,140 insurance 1,689 cleaning/maintenance 29,354 real estate taxes 28,587 utilities 10,206 non-investment depreciation 10,288 bank charges 76 amortization 91 total 81,431”

Form 990-ez, Part II, Line 24

“Improvements 14,261 19,234 less accumulated depreciation 279 707 closing costs 5,438 5,438 less accumulated amortization 5,347 5,438 total 14,073 18,527”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NICK KARNAVEZOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455628120
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052934
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05269
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt086700
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140880
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202481
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LAUDIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK KARNAVEZOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN CACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THEA BONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDINE MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER COSTABILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA VINTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BEVERLY BROWN FAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATHY 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11TERM END JUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TERM END JUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TERM END JUN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018527
IRS990EZ/OtherExpensesTotalAmt081431
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081431
IRS990EZ/TotalRevenueAmt086700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL - 52 PIERCES ROAD ACCOUNTING FEES 1,140 INSURANCE 1,689 CLEANING/MAINTENANCE 29,354 REAL ESTATE TAXES 28,587 UTILITIES 10,206 NON-INVESTMENT DEPRECIATION 10,288 BANK CHARGES 76 AMORTIZATION 91 TOTAL 81,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 14,261 19,234 LESS ACCUMULATED DEPRECIATION 279 707 CLOSING COSTS 5,438 5,438 LESS ACCUMULATED AMORTIZATION 5,347 5,438 TOTAL 14,073 18,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455628120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4CF1BD6B5F65F3321E14895ECADF9BD643623E4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02019-01-11T11:27:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,481
Liabilities
-
Net assets
$202,481
Revenue
$86,700
Expenses
$81,431
Net income
$5,269
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