Civic Intelligence

Pawling Central School Teachers Association Benefit Trust Fund

990 • Fiscal year 2018 • EIN 22-2658321

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization Profileipi.zenith-american.com
PO Box 5817Wallingford, CT 06492

(203) 949-3230

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.48x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-4.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$575

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

-1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

3.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$284,638

Down $4,852 (-1.7%) from 2017

Net Assets

Down

$146,790

Down $10,956 (-6.9%) from 2017

Liabilities

Up

$137,848

Up $6,104 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$248,101

Up $8,547 (+3.6%) from 2017

Expenses

Down

$259,057

Down $28,339 (-9.9%) from 2017

Net Income

Up

-$10,956

Up $36,886 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $229,476Liabilities 2011: $18,489Net Assets 2011: $210,9872011Assets 2012: $230,759Liabilities 2012: $15,183Net Assets 2012: $215,5762012Assets 2013: $246,640Liabilities 2013: $21,020Net Assets 2013: $225,6202013Assets 2014: $341,930Liabilities 2014: $116,831Net Assets 2014: $225,0992014Assets 2015: $335,714Liabilities 2015: $120,893Net Assets 2015: $214,8212015Assets 2016: $346,318Liabilities 2016: $140,730Net Assets 2016: $205,5882016Assets 2017: $289,490Liabilities 2017: $131,744Net Assets 2017: $157,7462017Assets 2018: $284,638Liabilities 2018: $137,848Net Assets 2018: $146,7902018Assets 2019: $133,399Liabilities 2019: $38,564Net Assets 2019: $94,8352019Assets 2020: $267,422Liabilities 2020: $161,834Net Assets 2020: $105,5882020Assets 2021: $247,240Liabilities 2021: $152,687Net Assets 2021: $94,5532021Assets 2022: $137,226Liabilities 2022: $45,545Net Assets 2022: $91,6812022Assets 2023: $141,116Liabilities 2023: $55,568Net Assets 2023: $85,5482023Assets 2024: $154,882Liabilities 2024: $45,781Net Assets 2024: $109,1012024Assets 2025: $277,986Liabilities 2025: $151,632Net Assets 2025: $126,3542025

Highlighted filing

2018

Assets$284,638
Liabilities$137,848
Net Assets$146,790
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $230,3802011Expenses 2012: $242,0632012Expenses 2013: $212,3232013Revenue 2014: $217,284Expenses 2014: $217,805Net Income 2014: -$5212014Revenue 2015: $236,706Expenses 2015: $246,984Net Income 2015: -$10,2782015Revenue 2016: $230,793Expenses 2016: $240,026Net Income 2016: -$9,2332016Revenue 2017: $239,554Expenses 2017: $287,396Net Income 2017: -$47,8422017Revenue 2018: $248,101Expenses 2018: $259,057Net Income 2018: -$10,9562018Revenue 2019: $242,985Expenses 2019: $294,940Net Income 2019: -$51,9552019Revenue 2020: $255,477Expenses 2020: $244,724Net Income 2020: $10,7532020Revenue 2021: $260,408Expenses 2021: $271,443Net Income 2021: -$11,0352021Revenue 2022: $256,032Expenses 2022: $258,904Net Income 2022: -$2,8722022Revenue 2023: $278,603Expenses 2023: $284,736Net Income 2023: -$6,1332023Revenue 2024: $274,372Expenses 2024: $250,819Net Income 2024: $23,5532024Revenue 2025: $277,816Expenses 2025: $260,563Net Income 2025: $17,2532025

Highlighted filing

2018

Revenue$248,101
Expenses$259,057
Net Income-$10,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$248,101
Mission and Program Overview

Mission

To provide dental and vision benefits to enrollees and their dependents.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,341$207,366▲ $70,025
Savings and Temporary Cash Investments$152,149$77,272▼ $74,877
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,490$284,638▼ $4,852
Other Assets Total-$0-
Liabilities
Deferred Revenue$111,600$109,275▼ $2,325
Accounts Payable and Accrued Expenses$20,144$28,573▲ $8,429
Total Liabilities$131,744$137,848▲ $6,104
Net Assets / Fund Balance
Unrestricted Net Assets$157,746$146,790▼ $10,956
Total Net Assets Fund Balance$157,746$146,790▼ $10,956
Total Liabilities and Net Assets / Fund Balance$289,490$284,638▼ $4,852
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Margaret MaaszChairman$575$575
James AgostinelliTrustee$325$325
Lisa HornChairman$325$325
Nicole SawotkaChairman$200$200
Amanda GrabowskiTrustee$200$200
Elizabeth StevensTrustee$200$200
Jennifer PehmoellerTrustee$200$200

Board Members and Trustees

NameTitle
Kelly WilchaTrustee
Marjorie SchweizerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,553
Investment Income
$1,122
Other Revenue
$1,426
Change in Net Assets
$-10,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,655
Salaries, Compensation, and Employee Benefits$2,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$237,377
Fees for Services Accounting---$3,450
Current Officers, Directors, Trustees, and Key Employees---$2,025
Insurance---$1,949
Fees for Services Legal---$1,250
Other Expenses---$228
Office Expenses---$49
Total Functional Expenses$0$0$0$259,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees review form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pawling Central School Teachers
EIN
22-2658321
Phone
2039493230
Address
PO BOX 5817, WALLINGFORD, CT 06492

Signing Officer

Name
Lisa Horn
Title
Chairman
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Horn
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Melillo & Mitchell LLC
Address
6 Berkshire Boulevard 301, Bethel, CT 06801
Preparer
Scott S Mitchell
Phone
2037443450
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees review form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289490
IRS990/TotalAssetsEOYAmt0284638
IRS990/TotalAssetsGrp/BOYAmt0289490
IRS990/TotalAssetsGrp/EOYAmt0284638
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131744
IRS990/TotalLiabilitiesEOYAmt0137848
IRS990/TotalLiabilitiesGrp/BOYAmt0131744
IRS990/TotalLiabilitiesGrp/EOYAmt0137848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146790
IRS990/TotalProgramServiceRevenueAmt0245553
IRS990/TotalReportableCompFromOrgAmt02025
IRS990/TotalRevenueGrp/ExclusionAmt0246675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284638
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 W VIEW DR
IRS990/USAddress/CityNm0HYDE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012568
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ipi.zenith-american.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWLING CENTRAL SCHOOL TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAWL
ReturnHeader/Filer/EIN0222658321
ReturnHeader/Filer/PhoneNum02039493230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5817
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061089881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melillo & Mitchell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Berkshire Boulevard 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006801
ReturnHeader/PreparerPersonGrp/PhoneNum02037443450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott S Mitchell
ReturnHeader/ReturnTs02019-02-01T07:35:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,638
Liabilities
$137,848
Net assets
$146,790
Revenue
$248,101
Expenses
$259,057
Net income
-$10,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.52$1.26$2.78$2.61$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$2.74$2.51$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.56$0.86$2.79$2.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.46$0.92$2.56$2.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.53$0.95$2.60$2.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.62$1.06$2.55$2.45$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.95$2.43$2.95$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.38$1.47$2.48$2.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.32$1.58$2.40$2.87$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.41$2.06$2.31$2.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.21$2.15$2.37$2.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.17$2.25$2.17$2.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.21$2.26$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.18$2.11$2.30