Civic Intelligence

Dover-Wingdale Teachers Association Welfare Trust Fund

990 • Fiscal year 2012 • EIN 14-6147066

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
9 School Street12522
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,067

Up $39,702 (+25%) from 2011

Net Assets

Up

$197,267

Up $40,402 (+26%) from 2011

Liabilities

Down

$800

Down $700 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,474

Down $32,891 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$198,067
Liabilities$800
Net Assets$197,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$148,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$188,876
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.

Filing and Contact Details

Filer

EIN
14-6147066
Raw XML Appendix270 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
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IRS990/NetAssetsOrFundBalancesBOY0156865
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IRS990/NonDeductibleContributions0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The Association has members only.
IRS990ScheduleO/GeneralExplanation/Explanation1The Association's members elect the Board of Trustees
IRS990ScheduleO/GeneralExplanation/Explanation2Minutes are taken for Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no committees within the Board of Trustees
IRS990ScheduleO/GeneralExplanation/Explanation4The Treasurer will review Form 990 with accountant.
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request form 990 will be provided.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0146147066
ReturnHeader/Filer/Name/BusinessNameLine10DOVER-WINGDALE TEACHERS ASSOCIATION WELFARE TRUST FUND
ReturnHeader/Filer/NameControl0DOVE
ReturnHeader/Filer/Phone08456776332
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ReturnHeader/Preparer/Phone08455922826
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-05T10:24:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,067
Liabilities
$800
Net assets
$197,267
Revenue
-
Expenses
$148,474
Net income
-
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