Civic Intelligence

Monroe Woodbury Teachers Association

EIN 23-7365773 • 501(c)5 • Central Valley, NY

Profile

The primary function of the organization is to work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all; to develop and promote the adoption of such ethical practices and standards of preparation and participation; to unify and strengthen the teaching profession and to secure and maintain the salaries, retirement, tenure, professional rights, and other working conditions necessary to support teaching as a profession; to enable members to speak with a common voice on matters pertaining to the teaching profession and to present their individual and common interests before the board of education and other legal authorities; to hold funds and employ a staff, when needed, for the attainment of these purposes.

P O Box 367Central Valley, NY 10917

www.mymwta.org

Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$13,570

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$139,054

Down $88,148 (-39%) from 2022

Liabilities

Down

$65,528

Down $22,151 (-25%) from 2022

Net Assets

Down

$73,526

Down $65,997 (-47%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$644,016

Up $2,978 (+0.5%) from 2022

Expenses

Up

$710,013

Up $6,370 (+0.9%) from 2022

Net Income

Down

-$65,997

Down $3,392 (-5.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $269,134Liabilities 2010: $50,095Net Assets 2010: $219,0392010Assets 2011: $255,947Liabilities 2011: $8,600Net Assets 2011: $247,3472011Assets 2012: $296,732Liabilities 2012: $26,000Net Assets 2012: $270,7322012Assets 2013: $292,202Liabilities 2013: $14,700Net Assets 2013: $277,5022013Assets 2014: $390,275Liabilities 2014: $76,838Net Assets 2014: $313,4372014Assets 2015: $290,025Liabilities 2015: $4,800Net Assets 2015: $285,2252015Assets 2016: $295,832Liabilities 2016: $14,500Net Assets 2016: $281,3322016Assets 2017: $248,519Liabilities 2017: $4,300Net Assets 2017: $244,2192017Assets 2018: $227,368Liabilities 2018: $4,500Net Assets 2018: $222,8682018Assets 2019: $358,535Liabilities 2019: $164,650Net Assets 2019: $193,8852019Assets 2020: $297,073Liabilities 2020: $120,071Net Assets 2020: $177,0022020Assets 2021: $227,128Liabilities 2021: $25,000Net Assets 2021: $202,1282021Assets 2022: $227,202Liabilities 2022: $87,679Net Assets 2022: $139,5232022Assets 2023: $139,054Liabilities 2023: $65,528Net Assets 2023: $73,5262023

Highlighted filing

2023

Assets$139,054
Liabilities$65,528
Net Assets$73,526
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $518,4122010Expenses 2011: $507,7902011Expenses 2012: $495,4772012Expenses 2013: $526,0262013Revenue 2014: $541,629Expenses 2014: $505,694Net Income 2014: $35,9352014Revenue 2015: $570,858Expenses 2015: $599,070Net Income 2015: -$28,2122015Revenue 2016: $582,297Expenses 2016: $586,190Net Income 2016: -$3,8932016Revenue 2017: $598,110Expenses 2017: $635,223Net Income 2017: -$37,1132017Revenue 2018: $605,362Expenses 2018: $626,715Net Income 2018: -$21,3532018Revenue 2019: $610,298Expenses 2019: $639,281Net Income 2019: -$28,9832019Revenue 2020: $595,490Expenses 2020: $612,373Net Income 2020: -$16,8832020Revenue 2021: $617,848Expenses 2021: $592,722Net Income 2021: $25,1262021Revenue 2022: $641,038Expenses 2022: $703,643Net Income 2022: -$62,6052022Revenue 2023: $644,016Expenses 2023: $710,013Net Income 2023: -$65,9972023

Highlighted filing

2023

Revenue$644,016
Expenses$710,013
Net Income-$65,997
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,054
Liabilities
$65,528
Net assets
$73,526
Revenue
$644,016
Expenses
$710,013
Net income
-$65,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.74$6.44$7.10$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.88$1.40$6.41$7.04$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.02$6.18$5.93$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.20$1.77$5.95$6.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.65$1.94$6.10$6.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$6.05$6.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$5.98$6.35$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$5.82$5.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$5.71$5.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.77$3.13$5.42$5.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.15$2.78$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.26$2.71$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.50$2.19$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$644,016
Mission and Program Overview

Mission

The primary function of the organization is to work for the welfare of school children, the advancement of education, and the improvement of instructional opportunities for all; to develop and promote the adoption of such ethical practices and standards of preparation and participation; to unify and strengthen the teaching profession and to secure and maintain the salaries, retirement, tenure, professional rights, and other working conditions necessary to support teaching as a profession; to enable members to speak with a common voice on matters pertaining to the teaching profession and to present their individual and common interests before the board of education and other legal authorities; to hold funds and employ a staff, when needed, for the attainment of these purposes.

TEACHERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$122,504$70,636▼ $51,868
Cash and Non-Interest-Bearing Accounts$104,698$62,323▼ $42,375
Prepaid Expenses and Deferred Charges-$6,095-
Total Assets$227,202$139,054▼ $88,148
Liabilities
Accounts Payable and Accrued Expenses$81,863$65,528▼ $16,335
Other Liabilities$5,816$0▼ $5,816
Total Liabilities$87,679$65,528▼ $22,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,257$73,473▼ $65,784
Net Assets With Donor Restrictions$266$53▼ $213
Total Net Assets Fund Balance$139,523$73,526▼ $65,997
Total Liabilities and Net Assets / Fund Balance$227,202$139,054▼ $88,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$70,636--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell McelroyPresidentPT$13,570$13,570
Kacey CapenExecutive Vice PresidentPT$10,195$10,195
Jennifer ThompsonTreasurerPT$9,455$9,455
Colleen Buck2nd Vice PresidentPT$8,368$8,368
Mark FilieRecording Secretary-$8,368$8,368
Jake Gardinerl1st Vice PresidentPT$7,935$7,935
Rebecca WalkerCorresp. Secretary-$7,813$7,813
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,768
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-65,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,702
Salaries, Compensation, and Employee Benefits$87,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,311
Conferences and Meetings---$9,302
All Other Expenses---$6,575
Fees for Services Accounting---$5,100
Other Expenses---$4,253
Office Expenses---$998
Total Functional Expenses$0$0$0$710,013
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 6

“The organization is organized as a nonprofit or not-for-profit association with members.”

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

“A draft form 990 is provided to the governing body for review and approval prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Woodbury Teachers Association
EIN
23-7365773
Phone
8454606200
Address
P O BOX 367, CENTRAL VALLEY, NY 10917

Signing Officer

Name
Darrell Mcelroy
Title
President
Phone
8454606200
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Mcelroy
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Julia R Fraino CPA
Phone
8454571100
Raw XML Appendix319 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990ScheduleD/TotalBookValueSecuritiesAmt070636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT OR NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227202
IRS990/TotalAssetsEOYAmt0139054
IRS990/TotalAssetsGrp/BOYAmt0227202
IRS990/TotalAssetsGrp/EOYAmt0139054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087679
IRS990/TotalLiabilitiesEOYAmt065528
IRS990/TotalLiabilitiesGrp/BOYAmt087679
IRS990/TotalLiabilitiesGrp/EOYAmt065528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0643768
IRS990/TotalReportableCompFromOrgAmt065704
IRS990/TotalRevenueGrp/ExclusionAmt0248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 367
IRS990/USAddress/CityNm0CENTRAL VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010917
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYMWTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454606200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE WOODBURY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0237365773
ReturnHeader/Filer/PhoneNum08454606200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 367
ReturnHeader/Filer/USAddress/CityNm0CENTRAL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA R FRAINO CPA
ReturnHeader/ReturnTs02024-01-16T14:56:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELROY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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