Civic Intelligence

Wallkill Teachers' Association Local #13-265

990EZ • Fiscal year 2021 • EIN 23-7365721

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

95th percentile

0.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.18x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$11,352

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-3.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$50,425

Down $31,293 (-38%) from 2020

Net Assets

Down

$34,464

Down $14,489 (-30%) from 2020

Liabilities

Down

$15,961

Down $16,804 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$87,344

Down $3,120 (-3.4%) from 2020

Expenses

Up

$101,833

Up $17,150 (+20%) from 2020

Net Income

Down

-$14,489

Down $20,270 (-351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$50,425
Liabilities$15,961
Net Assets$34,464
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$87,344
Expenses$101,833
Net Income-$14,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$87,344
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$95,475
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SHANDSPresident-$11,352-$11,352
TERESA CUSTYVice President-$8,576-$8,576
MELISSA SERVANTVice President-$8,576-$8,576
STEPHANIE BARNESTreasurer-$7,004-$7,004
JOANNA MILLERSecretary-$2,285-$2,285
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
2021-11-01
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: 6.”

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

“Description: other income. Amount: 650.”

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

“Description: union expense. Amount: 42,628. Description: social functions. Amount: 5,414. Description: public relations. Amount: 3,673. Description: executive council expense. Amount: 119. Description: office expenses. Amount: 914. Description: telephone. Amount: 3,632. Total to form 990-ez, line 16: 56,380.”

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

“Description: affiliation dues payable. Beg. Of year amount: 32,765. End of year amount: 15,961.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08458833285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04085
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt050425
IRS990EZ/GrossReceiptsAmt087344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt086688
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034464
IRS990EZ/OccupancyRentUtltsAndMaintAmt03575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32285
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SHANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA CUSTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SERVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA MILLER
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056380
IRS990EZ/OtherRevenueTotalAmt0650
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/ProgramServiceExpensesAmt095475
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt037793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015961
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101833
IRS990EZ/TotalProgramServiceExpensesAmt095475
IRS990EZ/TotalRevenueAmt087344
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLKILLTEACHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNION EXPENSE. AMOUNT: 42,628. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 5,414. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,673. DESCRIPTION: EXECUTIVE COUNCIL EXPENSE. AMOUNT: 119. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 914. DESCRIPTION: TELEPHONE. AMOUNT: 3,632. TOTAL TO FORM 990-EZ, LINE 16: 56,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AFFILIATION DUES PAYABLE. BEG. OF YEAR AMOUNT: 32,765. END OF YEAR AMOUNT: 15,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458833285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL #13-265
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237365721
ReturnHeader/Filer/PhoneNum08458833285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012525
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/ReturnTs02021-11-10T14:21:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,425
Liabilities
$15,961
Net assets
$34,464
Revenue
$87,344
Expenses
$101,833
Net income
-$14,489
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