Civic Intelligence

Monroe Woodbury Teachers Association

990 • Fiscal year 2017 • EIN 23-7365773

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.MYMWTA.ORG
P O Box 367Central Valley, NY 10917

(845) 460-6200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$12,130

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$248,519

Down $47,313 (-16%) from 2016

Net Assets

Down

$244,219

Down $37,113 (-13%) from 2016

Liabilities

Down

$4,300

Down $10,200 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$598,110

Up $15,813 (+2.7%) from 2016

Expenses

Up

$635,223

Up $49,033 (+8.4%) from 2016

Net Income

Down

-$37,113

Down $33,220 (-853%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$248,519
Liabilities$4,300
Net Assets$244,219
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$598,110
Expenses$635,223
Net Income-$37,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$598,110
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
Cash and Non-Interest-Bearing Accounts$229,292$181,554▼ $47,738
Investments Other Securities$66,477$66,910▲ $433
Total Assets$295,832$248,519▼ $47,313
Other Assets Total$63$55▼ $8
Liabilities
Accounts Payable and Accrued Expenses$14,500$4,300▼ $10,200
Total Liabilities$14,500$4,300▼ $10,200
Net Assets / Fund Balance
Unrestricted Net Assets$279,782$241,227▼ $38,555
Temporarily Rstr Net Assets$1,550$2,992▲ $1,442
Total Net Assets Fund Balance$281,332$244,219▼ $37,113
Total Liabilities and Net Assets / Fund Balance$295,832$248,519▼ $47,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$66,910--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HodgesPresidentPT$12,130$12,130
Darrell McelroyExecutive Vice PresidentPT$8,620$8,620
Jon Decker1st Vice PresidentPT$8,130$8,130
Jennifer ThompsonTreasurerPT$6,550$6,550
Mark FilieRecord Secretary-$5,700$5,700
Colleen Buck2nd Vice PresidentPT$5,150$5,150
Susan NussbaumCorresp. Secretary-$2,650$2,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,101
Investment Income
$1,249
Other Revenue
$760
Change in Net Assets
$-37,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,823
Salaries, Compensation, and Employee Benefits$49,400
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---$49,400
All Other Expenses---$27,070
Conferences and Meetings---$19,747
Other Expenses---$10,000
Fees for Services Accounting---$4,050
Office Expenses---$1,181
Total Functional Expenses$0$0$0$635,223
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
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
Raymond Hodges
Title
President
Phone
8454606200
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hodges
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
Supplemental Narrative

Additional Explanations

Form 990. Part X11, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit, review or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of FASB ASC 740-10 on January 1, 2009. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of June 30, 2017 and June 30, 2016.”

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB ASC 740-10 on January 1, 2009. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of June 30, 2017 and June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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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/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART X11, LINE 2C
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,519
Liabilities
$4,300
Net assets
$244,219
Revenue
$598,110
Expenses
$635,223
Net income
-$37,113
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