Civic Intelligence

Chenango Valley Teachers Association Dental Trust

990EZ • Fiscal year 2023 • EIN 45-3947306

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
221 Chenango Bridge RoadBinghamton, NY 13901

(607) 762-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE J40 • <$500k nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE J40 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE J40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE J40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,156

Up $5,114 (+7.7%) from 2022

Net Assets

Up

$71,156

Up $5,114 (+7.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$172,150

Up $13,348 (+8.4%) from 2022

Expenses

Down

$167,036

Down $7,426 (-4.3%) from 2022

Net Income

Up

$5,114

Up $20,774 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2012: $17,095Liabilities 2012: $02012Assets 2017: $64,883Liabilities 2017: $02017Assets 2018: $66,687Liabilities 2018: $02018Assets 2019: $57,381Liabilities 2019: $02019Assets 2020: $76,946Liabilities 2020: $02020Assets 2021: $81,702Liabilities 2021: $02021Assets 2022: $66,042Net Assets 2022: $66,0422022Assets 2023: $71,156Net Assets 2023: $71,1562023Assets 2024: $66,807Net Assets 2024: $66,8072024Assets 2025: $57,852Net Assets 2025: $57,8522025

Highlighted filing

2023

Assets$71,156
Liabilities-
Net Assets$71,156
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2012: $90,065Expenses 2012: $72,970Net Income 2012: $17,0952012Revenue 2017: $141,249Expenses 2017: $142,655Net Income 2017: -$1,4062017Revenue 2018: $156,115Expenses 2018: $159,318Net Income 2018: -$3,2032018Revenue 2019: $153,400Expenses 2019: $162,706Net Income 2019: -$9,3062019Revenue 2020: $167,512Expenses 2020: $147,947Net Income 2020: $19,5652020Revenue 2021: $173,633Expenses 2021: $168,877Net Income 2021: $4,7562021Revenue 2022: $158,802Expenses 2022: $174,462Net Income 2022: -$15,6602022Revenue 2023: $172,150Expenses 2023: $167,036Net Income 2023: $5,1142023Revenue 2024: $176,324Expenses 2024: $180,673Net Income 2024: -$4,3492024Revenue 2025: $182,474Expenses 2025: $191,428Net Income 2025: -$8,9542025

Highlighted filing

2023

Revenue$172,150
Expenses$167,036
Net Income$5,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$172,150
Mission and Program Overview

Mission

To Improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, dental, life, sick, accident, disability, legal service and other similar benefit, as now are, or hereafter maybe, authorized or permitted by law for participants, their dependent, and beneficiaries and in accordance with the provisions set forth in the trust and the plan of benefits.

Program Services

DescriptionGrantsExpenses
To Improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, dental, life, sick, accident, disability, legal service and other similar benefit, as now are, or hereafter maybe, authorized or permitted by law for participants, their dependent, and beneficiaries and in accordance with the provisions set forth in the trust and the plan of benefits.--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan T GibsonTrustee-$0--
James StocumTrustee-$0--
Kelly HaskellTrustee-$0--
Charles FrayerTrustee-$0--
James MercikTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Chenango Valley Teachers Association
EIN
45-3947306
Phone
6077626900
Address
221 Chenango Bridge Road, Binghamton, NY 13901

Signing Officer

Name
Susan T Gibson
Title
Trustee
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Kaylin M Zenzel
Phone
6077238216
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REFUND PAYMENT $455”

Other Expenses.2

“SUPPLIES $109”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0165922
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan T Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum06077626900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 Chenango Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Binghamton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan T Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Stocum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Haskell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Frayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Mercik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, dental, life, sick, accident, disability, legal service and other similar benefit, as now are, or hereafter maybe, authorized or permitted by law for participants, their dependent, and beneficiaries and in accordance with the provisions set forth in the trust and the plan of benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Improve the working conditions of the members of the collective bargaining unit by providing a variety of medical, dental, life, sick, accident, disability, legal service and other similar benefit, as now are, or hereafter maybe, authorized or permitted by law for participants, their dependent, and beneficiaries and in accordance with the provisions set forth in the trust and the plan of benefits.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167036
IRS990EZ/TotalRevenueAmt0172150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND PAYMENT $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan T Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chenango Valley Teachers Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dental Trust
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0453947306
ReturnHeader/Filer/PhoneNum06077626900
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Chenango Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Binghamton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160919630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Lauder & Savidge LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Court Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077238216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaylin M Zenzel
ReturnHeader/ReturnTs02023-11-15T08:26:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,156
Liabilities
-
Net assets
$71,156
Revenue
$172,150
Expenses
$167,036
Net income
$5,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.82$1.91$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.76$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.72$1.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.59$1.74$0.16
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$1.74$1.69$0.05
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$1.68$1.48$0.20
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$1.53$1.63$0.09
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$1.56$1.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.41$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.90$0.73$0.17