Civic Intelligence

Teacher'S Association Health

EIN 20-2274197 • 501(c)9 • Attica, NY

Profile

Reimburse participants for medical expenses

3338 East Main Street RdAttica, NY 14011-9684

n/A

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 2024

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-1782%

Higher net margin than 1% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$44,258

Down $20,263 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$44,258

Down $20,263 (-31%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$1,137

Down $31,118 (-96%) from 2023

Expenses

Down

$21,400

Down $11,685 (-35%) from 2023

Net Income

Down

-$20,263

Down $19,433 (-2341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,639Liabilities 2010: $6,409Net Assets 2010: $58,2302010Assets 2011: $54,552Liabilities 2011: $0Net Assets 2011: $54,5522011Assets 2012: $55,733Liabilities 2012: $0Net Assets 2012: $55,7332012Assets 2013: $56,394Liabilities 2013: $0Net Assets 2013: $56,3942013Assets 2014: $53,076Liabilities 2014: $0Net Assets 2014: $53,0762014Assets 2015: $55,566Liabilities 2015: $0Net Assets 2015: $55,5662015Assets 2016: $57,492Liabilities 2016: $0Net Assets 2016: $57,4922016Assets 2017: $61,764Liabilities 2017: $0Net Assets 2017: $61,7642017Assets 2018: $60,676Liabilities 2018: $0Net Assets 2018: $60,6762018Assets 2019: $59,672Liabilities 2019: $0Net Assets 2019: $59,6722019Assets 2021: $62,148Liabilities 2021: $0Net Assets 2021: $62,1482021Assets 2022: $65,351Liabilities 2022: $0Net Assets 2022: $65,3512022Assets 2023: $64,521Liabilities 2023: $0Net Assets 2023: $64,5212023Assets 2024: $44,258Liabilities 2024: $0Net Assets 2024: $44,2582024

Highlighted filing

2024

Assets$44,258
Liabilities$0
Net Assets$44,258
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $31,319Expenses 2010: $28,794Net Income 2010: $2,5252010Revenue 2011: $30,498Expenses 2011: $34,176Net Income 2011: -$3,6782011Revenue 2012: $29,439Expenses 2012: $28,258Net Income 2012: $1,1812012Revenue 2013: $28,530Expenses 2013: $27,869Net Income 2013: $6612013Revenue 2014: $28,917Expenses 2014: $32,235Net Income 2014: -$3,3182014Revenue 2015: $27,642Expenses 2015: $25,152Net Income 2015: $2,4902015Revenue 2016: $27,413Expenses 2016: $25,487Net Income 2016: $1,9262016Revenue 2017: $28,189Expenses 2017: $23,917Net Income 2017: $4,2722017Revenue 2018: $26,848Expenses 2018: $27,936Net Income 2018: -$1,0882018Revenue 2019: $27,418Expenses 2019: $28,422Net Income 2019: -$1,0042019Revenue 2021: $27,637Expenses 2021: $32,094Net Income 2021: -$4,4572021Revenue 2022: $29,127Expenses 2022: $25,924Net Income 2022: $3,2032022Revenue 2023: $32,255Expenses 2023: $33,085Net Income 2023: -$8302023Revenue 2024: $1,137Expenses 2024: $21,400Net Income 2024: -$20,2632024

Highlighted filing

2024

Revenue$1,137
Expenses$21,400
Net Income-$20,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,258
Liabilities
$0
Net assets
$44,258
Revenue
$1,137
Expenses
$21,400
Net income
-$20,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.00$44.3$1.14$21.4$20.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$0.00$64.5$32.3$33.1$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$29.1$25.9$3.20
2021Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$27.6$32.1$4.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$27.4$28.4$1.00
2018Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$26.8$27.9$1.09
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$28.2$23.9$4.27
2016Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$27.4$25.5$1.93
2015Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$27.6$25.2$2.49
2014Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$28.9$32.2$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.00$56.4$28.5$27.9$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$0.00$55.7$29.4$28.3$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.00$54.6$30.5$34.2$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$6.41$58.2$31.3$28.8$2.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$27,637
Mission and Program Overview

Mission

Reimburse participants for medical expenses

Program Services

DescriptionGrantsExpenses
VEBA HAS 147 PARTICIPANTS AND PROCESSED CLAIMS TOTALING $22,337.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DAYPresident-$0--
THANE WRIGHTVice President-$0--
SUSAN HERMANTrustee-$0--
PAMELA RUDOLPHTrustee-$0--
BRIAN FUGLETrustee-$0--
MICHAEL JANESTrustee-$0--
LYMAN RUDGERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
TEACHER'S ASSOCIATION HEALTH
EIN
20-2274197
Phone
5855910400
Address
3338 EAST MAIN STREET RD, ATTICA, NY 14011-9684

Signing Officer

Name
Meaghan Matuszak
Title
Trustee
Phone
5855910400
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 162.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration fees. Amount: 9,757.”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt022337
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEAGHAN MATUSZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum05855910400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ATTICA CENTRAL SCHOOL 3338 E MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027475
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4457
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062148
IRS990EZ/GrossReceiptsAmt027637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THANE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FUGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYMAN RUDGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09757
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REIMBURSE PARTICIPANTS FOR MEDICAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEBA HAS 147 PARTICIPANTS AND PROCESSED CLAIMS TOTALING $22,337.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032094
IRS990EZ/TotalRevenueAmt027637
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 9,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN MATUSZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05855910400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHER'S ASSOCIATION HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REIMBURSEMENT FUND OF ATTICA
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0202274197
ReturnHeader/Filer/PhoneNum05855910400
ReturnHeader/Filer/USAddress/AddressLine1Txt03338 EAST MAIN STREET RD
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140119684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M WHITE
ReturnHeader/ReturnTs02022-02-11T09:02:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEAGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATUSZAK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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