Civic Intelligence

Pawling Central School Teachers Association Benefit Trust Fund

990 • Fiscal year 2019 • EIN 22-2658321

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
7 Haight StreetPawling, NY 12564

(203) 949-3230

Siviq Scores

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

Liabilities / Assets

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-21%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$575

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-53%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$133,399

Down $151,239 (-53%) from 2018

Net Assets

Down

$94,835

Down $51,955 (-35%) from 2018

Liabilities

Down

$38,564

Down $99,284 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$242,985

Down $5,116 (-2.1%) from 2018

Expenses

Up

$294,940

Up $35,883 (+14%) from 2018

Net Income

Down

-$51,955

Down $40,999 (-374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$133,399
Liabilities$38,564
Net Assets$94,835
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$242,985
Expenses$294,940
Net Income-$51,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$242,985
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
Savings and Temporary Cash Investments$77,272$102,143▲ $24,871
Cash and Non-Interest-Bearing Accounts$207,366$31,256▼ $176,110
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$284,638$133,399▼ $151,239
Other Assets Total-$0-
Liabilities
Deferred Revenue$109,275--
Accounts Payable and Accrued Expenses$28,573$38,564▲ $9,991
Total Liabilities$137,848$38,564▼ $99,284
Net Assets / Fund Balance
Unrestricted Net Assets$146,790$94,835▼ $51,955
Total Net Assets Fund Balance$146,790$94,835▼ $51,955
Total Liabilities and Net Assets / Fund Balance$284,638$133,399▼ $151,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Board Members and Trustees

NameTitle
Jennifer GillottiTrustee
Marjorie SchweizerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,364
Investment Income
$1,871
Other Revenue
$750
Change in Net Assets
$-51,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,024
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---$273,891
Fees for Services Accounting---$3,950
Current Officers, Directors, Trustees, and Key Employees---$2,025
Insurance---$1,594
Office Expenses---$448
Other Expenses---$318
Total Functional Expenses$0$0$0$294,940
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
7 HAIGHT STREET, PAWLING, NY 12564

Signing Officer

Name
Lisa Horn
Title
Chairman
Signed
2020-02-28
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/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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWLING CENTRAL SCHOOL TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION BENEFIT TRUST FUND
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ReturnHeader/Filer/PhoneNum02039493230
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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/ReturnTs02020-02-28T07:55:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,399
Liabilities
$38,564
Net assets
$94,835
Revenue
$242,985
Expenses
$294,940
Net income
-$51,955
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
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.95$2.43$2.95$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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