Civic Intelligence

Dover-Wingdale Teachers Association Welfare Trust Fund

990 • Fiscal year 2021 • EIN 14-6147066

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.05x

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

-4.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

9.7%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$97,395

Down $6,386 (-6.2%) from 2020

Net Assets

Down

$85,963

Down $9,988 (-10%) from 2020

Liabilities

Up

$11,432

Up $3,602 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$233,681

Up $20,665 (+9.7%) from 2020

Expenses

Up

$243,669

Up $30,348 (+14%) from 2020

Net Income

Down

-$9,988

Down $9,683 (-3175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$97,395
Liabilities$11,432
Net Assets$85,963
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$233,681
Expenses$243,669
Net Income-$9,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$233,681
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$97,324$61,009▼ $36,315
Accounts Receivable$5,323$25,465▲ $20,142
Cash and Non-Interest-Bearing Accounts$1,134$10,921▲ $9,787
Total Assets$103,781$97,395▼ $6,386
Liabilities
Accounts Payable and Accrued Expenses$7,830$11,432▲ $3,602
Total Liabilities$7,830$11,432▲ $3,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,951$85,963▼ $9,988
Total Net Assets Fund Balance$95,951$85,963▼ $9,988
Total Liabilities and Net Assets / Fund Balance$103,781$97,395▼ $6,386
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Theresa IannucchiChairpersonp
Allison FitchTrustee
Patrick StevensTrustee
Janine LoosSecretary
Summar RazviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,579
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-9,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,843
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$216,826--$216,826
Insurance$14,056--$14,056
Other Expenses$5,614--$5,614
Fees for Services Accounting-$960-$960
Office Expenses-$40-$40
Total Functional Expenses$242,669$1,000$0$243,669
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
8458774700
Signed
2022-02-28
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/PO BOX 26, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Raw XML Appendix261 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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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/ExplanationTxt3THE 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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
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ReturnHeader/ReturnTs02022-02-28T15:54:11-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,395
Liabilities
$11,432
Net assets
$85,963
Revenue
$233,681
Expenses
$243,669
Net income
-$9,988
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