Civic Intelligence

Dover-Wingdale Teachers Association

EIN 14-6147066 • 501(c)9 • Dover Plains, NY

Profile

Beneficial trust establihed to provide for the payment of vision, dental, and legal assistance to employees of the dover union free school district.

9 School StreetDover Plains, NY 12522

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2025

Asset Growth

97th percentile

46%

Faster asset growth than 97% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$229,436

Up $38,856 (+20%) from 2023

Liabilities

Up

$16,190

Up $13,583 (+521%) from 2023

Net Assets

Up

$213,246

Up $25,273 (+13%) from 2023

Revenue

Down

$277,670

Down $12,099 (-4.2%) from 2023

Expenses

Up

$252,397

Up $16,390 (+6.9%) from 2023

Net Income

Down

$25,273

Down $28,489 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $158,365Liabilities 2011: $1,500Net Assets 2011: $156,8652011Assets 2012: $198,067Liabilities 2012: $800Net Assets 2012: $197,2672012Assets 2013: $222,726Liabilities 2013: $11,793Net Assets 2013: $210,9332013Assets 2014: $222,527Liabilities 2014: $820Net Assets 2014: $221,7072014Assets 2015: $232,558Liabilities 2015: $830Net Assets 2015: $231,7282015Assets 2016: $207,345Liabilities 2016: $830Net Assets 2016: $206,5152016Assets 2017: $169,360Liabilities 2017: $5,612Net Assets 2017: $163,7482017Assets 2018: $163,713Liabilities 2018: $11,338Net Assets 2018: $152,3752018Assets 2019: $98,567Liabilities 2019: $2,311Net Assets 2019: $96,2562019Assets 2020: $103,781Liabilities 2020: $7,830Net Assets 2020: $95,9512020Assets 2021: $97,395Liabilities 2021: $11,432Net Assets 2021: $85,9632021Assets 2022: $144,866Liabilities 2022: $10,655Net Assets 2022: $134,2112022Assets 2023: $190,580Liabilities 2023: $2,607Net Assets 2023: $187,9732023Assets 2024: $229,436Liabilities 2024: $16,190Net Assets 2024: $213,2462024

Highlighted filing

2024

Assets$229,436
Liabilities$16,190
Net Assets$213,246

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $181,3652011Expenses 2012: $148,4742012Revenue 2013: $188,089Expenses 2013: $174,423Net Income 2013: $13,6662013Revenue 2014: $191,470Expenses 2014: $180,696Net Income 2014: $10,7742014Revenue 2015: $211,818Expenses 2015: $201,797Net Income 2015: $10,0212015Revenue 2016: $201,453Expenses 2016: $226,666Net Income 2016: -$25,2132016Revenue 2017: $205,439Expenses 2017: $248,206Net Income 2017: -$42,7672017Revenue 2018: $205,427Expenses 2018: $216,800Net Income 2018: -$11,3732018Revenue 2019: $212,885Expenses 2019: $269,004Net Income 2019: -$56,1192019Revenue 2020: $213,016Expenses 2020: $213,321Net Income 2020: -$3052020Revenue 2021: $233,681Expenses 2021: $243,669Net Income 2021: -$9,9882021Revenue 2022: $266,110Expenses 2022: $217,862Net Income 2022: $48,2482022Revenue 2023: $289,769Expenses 2023: $236,007Net Income 2023: $53,7622023Revenue 2024: $277,670Expenses 2024: $252,397Net Income 2024: $25,2732024

Highlighted filing

2024

Revenue$277,670
Expenses$252,397
Net Income$25,273

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$2.78$2.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$2.90$2.36$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$2.66$2.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.34$2.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.13$2.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$2.13$2.69$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.52$2.05$2.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$2.05$2.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$2.01$2.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.12$2.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.91$1.81$0.11
2013Summary only. Only limited summary data is available for this year.$2.23$0.12$2.11$1.88$1.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.57$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$277,670
Mission and Program Overview

Mission

Beneficial trust established to provide for the payment of vision, dental, and legal assistance to employees of the dover union free school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,134$184,719▲ $57,585
Cash and Non-Interest-Bearing Accounts$33,944$39,094▲ $5,150
Accounts Receivable$29,502$5,623▼ $23,879
Total Assets$190,580$229,436▲ $38,856
Liabilities
Accounts Payable and Accrued Expenses$2,607$16,190▲ $13,583
Total Liabilities$2,607$16,190▲ $13,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,973$213,246▲ $25,273
Total Net Assets Fund Balance$187,973$213,246▲ $25,273
Total Liabilities and Net Assets / Fund Balance$190,580$229,436▲ $38,856
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa IannucchiChairpersonp
Alexandra FischerTrustee
Allison FitchTrustee
Janine LoosSecretary
Summar RazviTreasurer
Patrick StevensUnion Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,745
Investment Income
$925
Other Revenue
$0
Change in Net Assets
$25,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,898
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$221,499--$221,499
Insurance$21,107$600-$21,707
Other Expenses$6,601--$6,601
Office Expenses-$1,490-$1,490
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$249,207$3,190$0$252,397
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association has members only.

Form 990, Page 6, Part VI, Line 7A

The association's members elect the board of trustees.

Form 990, Page 6, Part VI, Line 11B

The treasurer will review form 990 with accountant.

Form 990, Page 6, Part VI, Line 19

The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.

Filing and Contact Details

Filer

Filer Name
Dover-wingdale Teachers Association
EIN
14-6147066
Phone
8458775730
Address
9 SCHOOL STREET, DOVER PLAINS, NY 12522

Signing Officer

Name
Summar Razvi
Title
Treasurer
Phone
8458775730
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summar Razvi
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cindy M Smith CPA Pc
Address
ONE BUSHWICK ROAD, POUGHKEEPSIE, NY 12603
Preparer
Cindy M Smith CPA
Phone
8455922826
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02024-12-15T14:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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