Civic Intelligence

Dover-Wingdale Teachers Association Welfare Trust Fund

990 • Fiscal year 2017 • EIN 14-6147066

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileN/A
9 School StreetDover Plains, NY 12522

(845) 877-5730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-21%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

2.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$169,360

Down $37,985 (-18%) from 2016

Net Assets

Down

$163,748

Down $42,767 (-21%) from 2016

Liabilities

Up

$5,612

Up $4,782 (+576%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$205,439

Up $3,986 (+2.0%) from 2016

Expenses

Up

$248,206

Up $21,540 (+9.5%) from 2016

Net Income

Down

-$42,767

Down $17,554 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$169,360
Liabilities$5,612
Net Assets$163,748
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$205,439
Expenses$248,206
Net Income-$42,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$205,439
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$184,820$152,630▼ $32,190
Cash and Non-Interest-Bearing Accounts$17,485$10,949▼ $6,536
Accounts Receivable$5,040$5,181▲ $141
Prepaid Expenses and Deferred Charges-$600-
Total Assets$207,345$169,360▼ $37,985
Liabilities
Accounts Payable and Accrued Expenses$830$5,612▲ $4,782
Total Liabilities$830$5,612▲ $4,782
Net Assets / Fund Balance
Unrestricted Net Assets$206,515$163,748▼ $42,767
Total Net Assets Fund Balance$206,515$163,748▼ $42,767
Total Liabilities and Net Assets / Fund Balance$207,345$169,360▼ $37,985
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ali GordineerChairpersonp
Kara GrangerTrustee
Patrick StevensTrustee
Janine LoosSecretary
Summar RazviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,281
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-42,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,569
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$225,637--$225,637
Insurance$12,776$325-$13,101
Other Expenses$3,105--$3,105
Fees for Services Accounting-$860-$860
Office Expenses-$462-$462
Total Functional Expenses$246,559$1,647$0$248,206
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 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

“Upon request form 990 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
8458774700
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summar Razvi
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cindy M Smith CPA Pc
Address
2419 ROUTE 82, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05612
IRS990/AccountsReceivableGrp/BOYAmt05040
IRS990/AccountsReceivableGrp/EOYAmt05181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEFICIAL TRUST ESTABLISHED TO PROVIDE FOR THE PAYMENT OF VISION, DENTAL, AND LEGAL ASSISTANCE TO EMPLOYEES OF THE DOVER UNION FREE SCHOOL DISTRICT.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0225637
IRS990/BenefitsToMembersGrp/TotalAmt0225637
IRS990/BooksInCareOfDetail/PersonNm0SUMMAR RAZVI
IRS990/BooksInCareOfDetail/PhoneNum08458775730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017485
IRS990/CashNonInterestBearingGrp/EOYAmt010949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0225637
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt022569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205281
IRS990/CYRevenuesLessExpensesAmt0-42767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOLUNTARY EMPLOYEE BENEFICIAL ASSOCIATION PRIMARILY PROVIDING FOR THE PAYMENT OF VISION, DENTAL, AND LEGAL ASSISTANCE TO MEMBERS WHO ARE ASESSED FEES FOR THEIR MEMBERSHIP AND PARTICIPATION IN THE PLAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0246559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt0860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMMAR RAZVI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALI GORDINEER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA GRANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSONP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt012776
IRS990/InsuranceGrp/TotalAmt013101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEFICIAL TRUST ESTABLIHED TO PROVIDE FOR THE PAYMENT OF VISION, DENTAL, AND LEGAL ASSISTANCE TO EMPLOYEES OF THE DOVER UNION FREE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206515
IRS990/NetAssetsOrFundBalancesEOYAmt0163748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/TotalAmt0462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PLAN ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1LEGAL BENEFITS FOR MEMBER
IRS990/OtherExpensesGrp/ProgramServicesAmt05041
IRS990/OtherExpensesGrp/ProgramServicesAmt13105
IRS990/OtherExpensesGrp/TotalAmt05041
IRS990/OtherExpensesGrp/TotalAmt13105
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0SUMMAR RAZVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0200130
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt026536
IRS990/PYProgramServiceRevenueAmt0201237
IRS990/PYRevenuesLessExpensesAmt0-25213
IRS990/PYTotalExpensesAmt0226666
IRS990/PYTotalRevenueAmt0201453
IRS990/ReconcilationRevenueExpnssAmt0-42767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152630
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL REVIEW FORM 990 WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FORM 990 WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207345
IRS990/TotalAssetsEOYAmt0169360
IRS990/TotalAssetsGrp/BOYAmt0207345
IRS990/TotalAssetsGrp/EOYAmt0169360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830
IRS990/TotalLiabilitiesEOYAmt05612
IRS990/TotalLiabilitiesGrp/BOYAmt0830
IRS990/TotalLiabilitiesGrp/EOYAmt05612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163748
IRS990/TotalProgramServiceExpensesAmt0246559
IRS990/TotalProgramServiceRevenueAmt0205281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169360
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SCHOOL STREET
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012522
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMAR RAZVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458774700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER-WINGDALE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0146147066
ReturnHeader/Filer/PhoneNum08458775730
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027CC4107EED3ADF2D6A5FFDB8934DDFA56733564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 ROUTE 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012510
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02018-05-14T17:36:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,360
Liabilities
$5,612
Net assets
$163,748
Revenue
$205,439
Expenses
$248,206
Net income
-$42,767
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