Civic Intelligence

Wallkill Teachers' Association Local #13-265

990EZ • Fiscal year 2019 • EIN 23-7365721

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.WALLKILLTEACHERS.ORG
PO Box 305Gardiner, NY 12525

(845) 883-3285

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$13,679

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$43,172

Down $26,565 (-38%) from 2018

Net Assets

Up

$43,172

Up $4,652 (+12%) from 2018

Liabilities

Down

$0

Down $31,217 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$89,228

Up $2,736 (+3.2%) from 2018

Expenses

Up

$84,576

Up $2,238 (+2.7%) from 2018

Net Income

Up

$4,652

Up $498 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2015: $30,665Liabilities 2015: $0Net Assets 2015: $30,6652015Assets 2016: $45,508Liabilities 2016: $15,727Net Assets 2016: $29,7812016Assets 2017: $34,366Liabilities 2017: $0Net Assets 2017: $34,3662017Assets 2018: $69,737Liabilities 2018: $31,217Net Assets 2018: $38,5202018Assets 2019: $43,172Liabilities 2019: $0Net Assets 2019: $43,1722019Assets 2020: $81,718Liabilities 2020: $32,765Net Assets 2020: $48,9532020Assets 2021: $50,425Liabilities 2021: $15,961Net Assets 2021: $34,4642021Assets 2022: $35,857Liabilities 2022: $0Net Assets 2022: $35,8572022Assets 2023: $33,586Liabilities 2023: $0Net Assets 2023: $33,5862023Assets 2024: $18,610Liabilities 2024: $0Net Assets 2024: $18,6102024Assets 2025: $20,845Liabilities 2025: $16,798Net Assets 2025: $4,0472025

Highlighted filing

2019

Assets$43,172
Liabilities$0
Net Assets$43,172
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $93,395Expenses 2015: $79,570Net Income 2015: $13,8252015Revenue 2016: $89,876Expenses 2016: $90,760Net Income 2016: -$8842016Revenue 2017: $91,751Expenses 2017: $87,166Net Income 2017: $4,5852017Revenue 2018: $86,492Expenses 2018: $82,338Net Income 2018: $4,1542018Revenue 2019: $89,228Expenses 2019: $84,576Net Income 2019: $4,6522019Revenue 2020: $90,464Expenses 2020: $84,683Net Income 2020: $5,7812020Revenue 2021: $87,344Expenses 2021: $101,833Net Income 2021: -$14,4892021Revenue 2022: $96,313Expenses 2022: $94,920Net Income 2022: $1,3932022Revenue 2023: $96,909Expenses 2023: $99,180Net Income 2023: -$2,2712023Revenue 2024: $95,906Expenses 2024: $110,882Net Income 2024: -$14,9762024Revenue 2025: $97,703Expenses 2025: $112,266Net Income 2025: -$14,5632025

Highlighted filing

2019

Revenue$89,228
Expenses$84,576
Net Income$4,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$89,228
Mission and Program Overview

Mission

We are a union of professional educators employed by the wallkill central school district, located in the hudson valley region in new york state approximately 90 miles north of new york city. Our members are teachers, social workers, school psychologists, speech-language pathologists, occupational therapists, physical therapists, intervention specialists, and school guidance counselors.

Program Services

DescriptionGrantsExpenses
THE WALLKILL TEACHERS' ASSOCIATION SHALL BE THE GROUP OF TEACHERS WHO HOLD COLLECTIVE BARGAINING RIGHTS FOR CLASSROOM TEACHERS OF THE WALLKILL CENTRAL SCHOOL DISTRICT.$0$80,384
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SHANDSPresident-$13,679-$13,679
TERESA CUSTYVice President-$8,412-$8,412
MELISSA SERVANTVice President-$8,412-$8,412
STEPHANIE BARNESTreasurer-$6,863-$6,863
JOSEPH ZUPANSecretary-$2,800-$2,800
Filing and Contact Details

Filer

Filer Name
WALLKILL TEACHERS' ASSOCIATION
EIN
23-7365721
Phone
8458833285
Address
PO BOX 305, GARDINER, NY 12525

Signing Officer

Name
Richard Shands
Title
President
Phone
8458833285
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 1,245.”

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

“Description: union expense. Amount: 22,311. Description: social functions. Amount: 7,874. Description: public relations. Amount: 2,516. Description: executive council expense. Amount: 1,278. Description: office expenses. Amount: 691. Description: telephone. Amount: 3,985. Total to form 990-ez, line 16: 38,655.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dues receivable. Beg. Of year amount: 0. End of year amount: 24,845.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 31,217. End of year amount: 0.”

Raw XML Appendix135 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08458833285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012525
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01855
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043172
IRS990EZ/GrossReceiptsAmt089228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087974
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043172
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SHANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA CUSTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SERVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024845
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038655
IRS990EZ/OtherRevenueTotalAmt01245
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A UNION OF PROFESSIONAL EDUCATORS EMPLOYED BY THE WALLKILL CENTRAL SCHOOL DISTRICT, LOCATED IN THE HUDSON VALLEY REGION IN NEW YORK STATE APPROXIMATELY 90 MILES NORTH OF NEW YORK CITY. OUR MEMBERS ARE TEACHERS, SOCIAL WORKERS, SCHOOL PSYCHOLOGISTS, SPEECH-LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, INTERVENTION SPECIALISTS, AND SCHOOL GUIDANCE COUNSELORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WALLKILL TEACHERS' ASSOCIATION SHALL BE THE GROUP OF TEACHERS WHO HOLD COLLECTIVE BARGAINING RIGHTS FOR CLASSROOM TEACHERS OF THE WALLKILL CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080384
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084576
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IRS990EZ/TotalRevenueAmt089228
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLKILLTEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNION EXPENSE. AMOUNT: 22,311. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 7,874. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,516. DESCRIPTION: EXECUTIVE COUNCIL EXPENSE. AMOUNT: 1,278. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 691. DESCRIPTION: TELEPHONE. AMOUNT: 3,985. TOTAL TO FORM 990-EZ, LINE 16: 38,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,217. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHANDS
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ReturnHeader/BusinessOfficerGrp/PhoneNum08458833285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #13-265
ReturnHeader/Filer/BusinessNameControlTxt0WALL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02019-11-13T12:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,172
Liabilities
$0
Net assets
$43,172
Revenue
$89,228
Expenses
$84,576
Net income
$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.98$1.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$1.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.97$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.87$1.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.90$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.89$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.93$0.80$0.14