Civic Intelligence

Highland Teachers Association Welfare Benefit Trust Fund

990 • Fiscal year 2021 • EIN 14-6149596

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 903Highland, NY 12528

(845) 471-0948

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

8.7%

Higher net margin than 66% 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

72nd percentile

7.3%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

60th percentile

-2.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$287,807

Up $19,697 (+7.3%) from 2020

Net Assets

Up

$287,807

Up $19,697 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$227,536

Down $4,790 (-2.1%) from 2020

Expenses

Up

$207,839

Up $7,028 (+3.5%) from 2020

Net Income

Down

$19,697

Down $11,818 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $218,071Liabilities 2011: $0Net Assets 2011: $218,0712011Assets 2012: $173,689Liabilities 2012: $0Net Assets 2012: $173,6892012Assets 2013: $210,072Liabilities 2013: $0Net Assets 2013: $210,0722013Assets 2014: $150,733Net Assets 2014: $150,7332014Assets 2015: $140,933Net Assets 2015: $140,9332015Assets 2016: $187,484Liabilities 2016: $0Net Assets 2016: $187,4842016Assets 2017: $215,391Liabilities 2017: $0Net Assets 2017: $215,3912017Assets 2018: $226,812Liabilities 2018: $0Net Assets 2018: $226,8122018Assets 2019: $236,595Liabilities 2019: $0Net Assets 2019: $236,5952019Assets 2020: $268,110Liabilities 2020: $0Net Assets 2020: $268,1102020Assets 2021: $287,807Liabilities 2021: $0Net Assets 2021: $287,8072021Assets 2022: $296,335Liabilities 2022: $0Net Assets 2022: $296,3352022Assets 2023: $304,826Liabilities 2023: $0Net Assets 2023: $304,8262023Assets 2024: $298,043Liabilities 2024: $0Net Assets 2024: $298,0432024Assets 2025: $286,535Liabilities 2025: $0Net Assets 2025: $286,5352025

Highlighted filing

2021

Assets$287,807
Liabilities$0
Net Assets$287,807
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $169,8472011Expenses 2012: $187,6122012Expenses 2013: $182,7552013Revenue 2014: $141,342Expenses 2014: $200,681Net Income 2014: -$59,3392014Revenue 2015: $186,363Expenses 2015: $196,163Net Income 2015: -$9,8002015Revenue 2016: $247,507Expenses 2016: $200,956Net Income 2016: $46,5512016Revenue 2017: $221,421Expenses 2017: $193,514Net Income 2017: $27,9072017Revenue 2018: $220,344Expenses 2018: $208,923Net Income 2018: $11,4212018Revenue 2019: $228,249Expenses 2019: $218,466Net Income 2019: $9,7832019Revenue 2020: $232,326Expenses 2020: $200,811Net Income 2020: $31,5152020Revenue 2021: $227,536Expenses 2021: $207,839Net Income 2021: $19,6972021Revenue 2022: $237,681Expenses 2022: $229,153Net Income 2022: $8,5282022Revenue 2023: $239,588Expenses 2023: $231,097Net Income 2023: $8,4912023Revenue 2024: $243,343Expenses 2024: $250,126Net Income 2024: -$6,7832024Revenue 2025: $237,180Expenses 2025: $248,688Net Income 2025: -$11,5082025

Highlighted filing

2021

Revenue$227,536
Expenses$207,839
Net Income$19,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$227,536
Mission and Program Overview

Mission

Provide dental and vision benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,110$287,807▲ $19,697
Total Assets$268,110$287,807▲ $19,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,110$287,807▲ $19,697
Total Net Assets Fund Balance$268,110$287,807▲ $19,697
Total Liabilities and Net Assets / Fund Balance$268,110$287,807▲ $19,697
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James MoriartyPresident
Alisabeth LoewenthalTrustee
Corey MillerTrustee
John McfarlandTrustee
Mark ChairieriTrustee
ROSEANN P D'ESPOSITOAdministrati
Lisa BaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,500
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$19,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,151
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$116,688--$116,688
Fees for Services Accounting-$1,650-$1,650
Other Expenses$750$306-$306
Total Functional Expenses$205,883$1,956$0$207,839
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“Treasurer reviews and signs the return, the return is available to board members upon request”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested annually to fill out a conflict of interest disclosure statement”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highland Teachers Association
EIN
14-6149596
Phone
8454710948
Address
PO BOX 903, HIGHLAND, NY 12528

Signing Officer

Name
Lisa Barone
Title
Treasurer
Phone
8456916392
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moriarty
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Schain & Company Cpas
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Raw XML Appendix263 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-12T13:32:45-06:00
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
$287,807
Liabilities
$0
Net assets
$287,807
Revenue
$227,536
Expenses
$207,839
Net income
$19,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.37$2.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.43$2.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.40$2.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.38$2.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.28$2.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.32$2.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.28$2.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.20$2.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.21$1.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.48$2.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.41$2.01$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • <$500k nonprofits