Civic Intelligence

Liberty Faculty Association Benefit Trust Fund

990 • Fiscal year 2015 • EIN 16-6449781

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

145 Buckley StreetLiberty, NY 12754

(845) 292-5400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$106,942

Up $54,062 (+102%) from 2014

Net Assets

Up

$106,942

Up $54,062 (+102%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$266,282

Up $44,107 (+20%) from 2014

Expenses

Down

$212,220

Down $67,219 (-24%) from 2014

Net Income

Up

$54,062

Up $111,326 (+194%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $150,181Net Assets 2010: $150,1812010Assets 2011: $114,402Liabilities 2011: $0Net Assets 2011: $114,4022011Assets 2012: $75,747Liabilities 2012: $0Net Assets 2012: $75,7472012Assets 2013: $110,144Liabilities 2013: $0Net Assets 2013: $110,1442013Assets 2014: $52,880Liabilities 2014: $0Net Assets 2014: $52,8802014Assets 2015: $106,942Liabilities 2015: $0Net Assets 2015: $106,9422015Assets 2016: $106,022Liabilities 2016: $0Net Assets 2016: $106,0222016Assets 2017: $136,359Liabilities 2017: $0Net Assets 2017: $136,3592017Assets 2018: $164,193Liabilities 2018: $0Net Assets 2018: $164,1932018Assets 2019: $165,517Liabilities 2019: $0Net Assets 2019: $165,5172019Assets 2020: $222,919Liabilities 2020: $0Net Assets 2020: $222,9192020Assets 2021: $259,306Liabilities 2021: $0Net Assets 2021: $259,3062021Assets 2022: $281,262Liabilities 2022: $0Net Assets 2022: $281,2622022Assets 2023: $366,303Liabilities 2023: $0Net Assets 2023: $366,3032023Assets 2024: $411,796Liabilities 2024: $0Net Assets 2024: $411,7962024Assets 2025: $678,714Liabilities 2025: $0Net Assets 2025: $678,7142025

Highlighted filing

2015

Assets$106,942
Liabilities$0
Net Assets$106,942

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $224,522Expenses 2010: $261,091Net Income 2010: -$36,5692010Revenue 2011: $215,318Expenses 2011: $251,097Net Income 2011: -$35,7792011Expenses 2012: $250,9632012Expenses 2013: $187,7642013Revenue 2014: $222,175Expenses 2014: $279,439Net Income 2014: -$57,2642014Revenue 2015: $266,282Expenses 2015: $212,220Net Income 2015: $54,0622015Revenue 2016: $233,326Expenses 2016: $234,246Net Income 2016: -$9202016Revenue 2017: $235,566Expenses 2017: $205,229Net Income 2017: $30,3372017Revenue 2018: $242,224Expenses 2018: $214,390Net Income 2018: $27,8342018Revenue 2019: $252,978Expenses 2019: $251,654Net Income 2019: $1,3242019Revenue 2020: $260,797Expenses 2020: $203,395Net Income 2020: $57,4022020Revenue 2021: $263,239Expenses 2021: $226,852Net Income 2021: $36,3872021Revenue 2022: $273,730Expenses 2022: $251,774Net Income 2022: $21,9562022Revenue 2023: $287,487Expenses 2023: $264,878Net Income 2023: $22,6092023Revenue 2024: $292,115Expenses 2024: $246,622Net Income 2024: $45,4932024Revenue 2025: $365,193Expenses 2025: $280,509Net Income 2025: $84,6842025

Highlighted filing

2015

Revenue$266,282
Expenses$212,220
Net Income$54,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$266,282
Mission and Program Overview

Mission

Provide dental benefits to members

PROVIDE BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,880$106,942▲ $54,062
Cash and Non-Interest-Bearing Accounts$10,101$64,144▲ $54,043
Savings and Temporary Cash Investments$42,779$42,798▲ $19
Total Assets$52,880$106,942▲ $54,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,880$106,942▲ $54,062
Total Liabilities and Net Assets / Fund Balance$52,880$106,942▲ $54,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,451$1,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael HazelnisChairperson
Joan PaddockTrustee
Maureen CrescitelliTrustee
Melissa MurphyTrustee
Amy BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,263
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$54,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,220
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
Fees for Services Accounting-$900-$900
Other Expenses$211,295$25-$25
Total Functional Expenses$211,295$925$0$212,220
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 11B

990 provided to governing body for review.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Liberty Faculty Association
EIN
16-6449781
Phone
8452925400
Address
145 BUCKLEY STREET, LIBERTY, NY 12754

Signing Officer

Name
Michael Hazelnis
Title
Chairperson
Phone
8452925400
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hazelnis
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML Appendix238 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$3.65$2.81$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.92$2.47$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.87$2.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.74$2.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.63$2.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.61$2.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.42$2.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.36$2.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.33$2.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.66$2.12$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.22$2.79$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.51
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.15$2.51$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$2.25$2.61$0.37