Civic Intelligence

Mamaroneck Teachers Assoc Welfare Tr Fd Co Insurance Programmers Inc

EIN 22-2352860 • 501(c)9 • Wallingford, CT

Profile

To provide dental, vision and legal benefits to members and their dependents.

PO Box 5817Wallingford, CT 06492

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$977,086

Up $88,675 (+10.0%) from 2023

Liabilities

Down

$98,886

Down $8,040 (-7.5%) from 2023

Net Assets

Up

$878,200

Up $96,715 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$1,289,817

Up $209,146 (+19%) from 2023

Expenses

Down

$1,163,360

Down $31,920 (-2.7%) from 2023

Net Income

Up

$126,457

Up $241,066 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $452,264Liabilities 2010: $51,616Net Assets 2010: $400,6482010Assets 2011: $552,913Liabilities 2011: $46,275Net Assets 2011: $506,6382011Assets 2012: $700,102Liabilities 2012: $33,610Net Assets 2012: $666,4922012Assets 2013: $832,243Liabilities 2013: $47,958Net Assets 2013: $784,2852013Assets 2014: $867,539Liabilities 2014: $50,628Net Assets 2014: $816,9112014Assets 2015: $1,035,705Liabilities 2015: $90,410Net Assets 2015: $945,2952015Assets 2016: $1,108,972Liabilities 2016: $104,506Net Assets 2016: $1,004,4662016Assets 2017: $1,113,509Liabilities 2017: $110,633Net Assets 2017: $1,002,8762017Assets 2018: $1,190,310Liabilities 2018: $80,628Net Assets 2018: $1,109,6822018Assets 2019: $1,268,718Liabilities 2019: $72,404Net Assets 2019: $1,196,3142019Assets 2020: $1,331,551Liabilities 2020: $73,143Net Assets 2020: $1,258,4082020Assets 2021: $1,206,777Liabilities 2021: $181,009Net Assets 2021: $1,025,7682021Assets 2022: $1,014,275Liabilities 2022: $118,543Net Assets 2022: $895,7322022Assets 2023: $888,411Liabilities 2023: $106,926Net Assets 2023: $781,4852023Assets 2024: $977,086Liabilities 2024: $98,886Net Assets 2024: $878,2002024

Highlighted filing

2024

Assets$977,086
Liabilities$98,886
Net Assets$878,200
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $846,9412010Expenses 2011: $872,0752011Expenses 2012: $872,3242012Expenses 2013: $929,4902013Revenue 2014: $1,074,510Expenses 2014: $1,041,884Net Income 2014: $32,6262014Revenue 2015: $1,135,914Expenses 2015: $1,007,530Net Income 2015: $128,3842015Revenue 2016: $1,150,255Expenses 2016: $1,091,084Net Income 2016: $59,1712016Revenue 2017: $1,151,089Expenses 2017: $1,152,679Net Income 2017: -$1,5902017Revenue 2018: $1,185,768Expenses 2018: $1,078,962Net Income 2018: $106,8062018Revenue 2019: $1,226,273Expenses 2019: $1,139,641Net Income 2019: $86,6322019Revenue 2020: $1,067,995Expenses 2020: $1,005,901Net Income 2020: $62,0942020Revenue 2021: $1,042,559Expenses 2021: $1,275,199Net Income 2021: -$232,6402021Revenue 2022: $1,045,885Expenses 2022: $1,175,496Net Income 2022: -$129,6112022Revenue 2023: $1,080,671Expenses 2023: $1,195,280Net Income 2023: -$114,6092023Revenue 2024: $1,289,817Expenses 2024: $1,163,360Net Income 2024: $126,4572024

Highlighted filing

2024

Revenue$1,289,817
Expenses$1,163,360
Net Income$126,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,086
Liabilities
$98,886
Net assets
$878,200
Revenue
$1,289,817
Expenses
$1,163,360
Net income
$126,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.29$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.08$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.90$1.05$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$1.04$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.07$1.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.23$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.15$1.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.00$1.15$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.14$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.51$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,289,817
Mission and Program Overview

Mission

To provide dental, vision and legal benefits to members and their dependents.

To provide dental, vision and legal benefits to its members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,385$700,664▼ $113,721
Cash and Non-Interest-Bearing Accounts$72,245$268,481▲ $196,236
Total Assets$888,411$977,086▲ $88,675
Other Assets Total$1,781$7,941▲ $6,160
Liabilities
Other Liabilities$108,525$66,257▼ $42,268
Accounts Payable and Accrued Expenses$27,758$32,629▲ $4,871
Total Liabilities$136,283$98,886▼ $37,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,128$878,200▲ $126,072
Total Net Assets Fund Balance$752,128$878,200▲ $126,072
Total Liabilities and Net Assets / Fund Balance$888,411$977,086▲ $88,675
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Heather ThibodauxChairperson$750$750
Kenneth TaylorTerm Ended 06/24$750$750
Mark BarnettTrustee$750$750

Board Members and Trustees

NameTitle
Jean Mondesir-jamesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,266,993
Investment Income
$22,824
Other Revenue
$0
Change in Net Assets
$126,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,458
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,070,902
Fees for Services Other---$71,243
Fees for Services Accounting---$15,000
Current Officers, Directors, Trustees, and Key Employees---$3,000
Insurance---$1,714
Office Expenses---$1,501
Total Functional Expenses$0$0$0$1,163,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Claims Payable$66,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The association has no committees other than the trustees.”

Form 990, Part VI, Section B, Line 11B

“When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members for review and comment prior to submission. All questions and comments are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar websites. In addition, the financial statements, form 990 and bylaws may be made available upon written request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Mamaroneck Teachers Assoc Welfare Tr Fd
EIN
22-2352860
Phone
2039493230
Address
PO BOX 5817, WALLINGFORD, CT 06492

Signing Officer

Name
Heather Thibodaux
Title
Chairperson
Phone
2039493230
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Thibodaux
Formed
1983
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 900, Part V, Line 1A

“The organization's third party administrator, zenith american solutions, id # 52-1590516, files forms 1096 and 1099 on behalf of the organization. Therefore, mamaroneck teachers association welfare trust fund did not individually file forms 1096 and 1099. Zenith american solutions filed form 1099 for approximately 135 providers and others on the organization's behalf.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2020.”

Raw XML Appendix302 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
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IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01070902
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum02039493230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5817
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006492
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER THIBODAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN MONDESIR-JAMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TERM ENDED 06/24
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt01289817
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/TotalAmt01714
IRS990/InvestmentIncomeGrp/ExclusionAmt022824
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0135
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IRS990/NetAssetsOrFundBalancesEOYAmt0878200
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CLAIMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S THIRD PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS, ID # 52-1590516, FILES FORMS 1096 AND 1099 ON BEHALF OF THE ORGANIZATION. THEREFORE, MAMARONECK TEACHERS ASSOCIATION WELFARE TRUST FUND DID NOT INDIVIDUALLY FILE FORMS 1096 AND 1099. ZENITH AMERICAN SOLUTIONS FILED FORM 1099 FOR APPROXIMATELY 135 PROVIDERS AND OTHERS ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS NO COMMITTEES OTHER THAN THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, FORM 990 AND BYLAWS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 900, PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/DivRelatedOrganizationInd00
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ReturnHeader/ReturnTs02025-05-13T10:52:09-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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