Civic Intelligence

St Lawrence-Lewis Boces Teachers Assoc Benefit Tr

EIN 16-1512737 • 501(c)9 • Winthrop, NY

Profile

Provide benefits to members of the Teachers' Association

c/o 284 Blind Crossing RdWinthrop, NY 13697

sites.google.com/site/sllbocesteachersassociation

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$3,203

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE Y • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$152,459

Up $1,982 (+1.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$152,459

Up $1,982 (+1.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$144,508

Down $2,683 (-1.8%) from 2024

Expenses

Down

$147,526

Down $6,186 (-4.0%) from 2024

Net Income

Up

-$3,018

Up $3,503 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2020: $161,863Liabilities 2020: $02020Assets 2021: $165,611Liabilities 2021: $02021Assets 2022: $162,789Liabilities 2022: $0Net Assets 2022: $162,7892022Assets 2023: $156,998Liabilities 2023: $0Net Assets 2023: $156,9982023Assets 2024: $150,477Liabilities 2024: $0Net Assets 2024: $150,4772024Assets 2025: $152,459Liabilities 2025: $0Net Assets 2025: $152,4592025

Highlighted filing

2025

Assets$152,459
Liabilities$0
Net Assets$152,459
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $166,531Expenses 2020: $166,461Net Income 2020: $702020Revenue 2021: $163,731Expenses 2021: $159,983Net Income 2021: $3,7482021Revenue 2022: $153,496Expenses 2022: $156,318Net Income 2022: -$2,8222022Revenue 2023: $147,682Expenses 2023: $153,473Net Income 2023: -$5,7912023Revenue 2024: $147,191Expenses 2024: $153,712Net Income 2024: -$6,5212024Revenue 2025: $144,508Expenses 2025: $147,526Net Income 2025: -$3,0182025

Highlighted filing

2025

Revenue$144,508
Expenses$147,526
Net Income-$3,018
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,459
Liabilities
$0
Net assets
$152,459
Revenue
$144,508
Expenses
$147,526
Net income
-$3,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.45$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.47$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.48$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.53$1.56$0.03
2021Summary only. Only limited summary data is available for this year.$1.66$0.00$1.64$1.60$0.04
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.67$1.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$144,508
Mission and Program Overview

Mission

Provide benefits to members of the Teachers' Association

Program Services

DescriptionGrantsExpenses
Individual dental benefits provided to approximately 147 members and 89 self paying retirees$0$84,745
Individual and family vision benefits for approximately 147 members$0$25,162
Medical reimbursement for medical bills not covered by insurance, maximum $300 per year per member for those that submit qualifying receipts verifying allowable medical bills$0$19,775
Term life insurance for approximately 147 active members$0$11,168
Other Program Expenses: Stipend/Salary compensation, Postage, Supplies, COBRA services, Fiduciary Insurance, IRS Tax Prep, Retiree Overpayment refund$0$6,675
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet St PierreTreasurer/Benefits CoordinatorPT$3,203-$3,203
Mary Evans WelpeCo-President/Trustee-$0--
Danny Lee ScaggsCo-President/Trustee-$0--
Carmel RasleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Lawrence-lewis Boces Teachers Assoc Benefit Tr
EIN
16-1512737
Phone
3153230130
Address
c/o 284 Blind Crossing Rd, Winthrop, NY 13697

Signing Officer

Name
Janet St Pierre
Title
Treasurer
Phone
3153230130
Signed
2025-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;301|COBRA Service Isolved;1966|Fiduciary Insurance;600|Tax Prep 990 Online;41|Retiree Overpayment refund;200^Total;3108^”

Form 990-EZ, Part I, Line 20

“Deposit made 6/30/24 credited by bank in new fiscal year in July 2024, therefore correct opening balance is $155,476.86.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0140850
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet St Pierre
IRS990EZ/BooksInCareOfDetail/PhoneNum03153230130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 Blind Crossing Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winthrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013697
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144508
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0924
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152459
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Evans Welpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Lee Scaggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmel Rasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet St Pierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Benefits Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt03108
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide benefits to members of the Teachers' Association
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt0143584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individual dental benefits provided to approximately 147 members and 89 self paying retirees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Individual and family vision benefits for approximately 147 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Medical reimbursement for medical bills not covered by insurance, maximum $300 per year per member for those that submit qualifying receipts verifying allowable medical bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Term life insurance for approximately 147 active members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other Program Expenses: Stipend/Salary compensation, Postage, Supplies, COBRA services, Fiduciary Insurance, IRS Tax Prep, Retiree Overpayment refund
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03203
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147526
IRS990EZ/TotalProgramServiceExpensesAmt0147525
IRS990EZ/TotalRevenueAmt0144508
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/sllbocesteachersassociation/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;301|COBRA Service Isolved;1966|Fiduciary Insurance;600|Tax Prep 990 Online;41|Retiree Overpayment refund;200^Total;3108^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deposit made 6/30/24 credited by bank in new fiscal year in July 2024, therefore correct opening balance is $155,476.86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet St Pierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153230130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE-LEWIS BOCES TEACHERS ASSOC BENEFIT TR
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161512737
ReturnHeader/Filer/PhoneNum03153230130
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 284 Blind Crossing Rd
ReturnHeader/Filer/USAddress/CityNm0Winthrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-28T20:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.