Civic Intelligence

Ichabod Crane Teachers Association Benefit Trust

990 • Fiscal year 2015 • EIN 54-2149403

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A

View Organization Page

9 Rothermel AvenueKinderhook, NY 12106

(518) 758-7577

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$642

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$73,828

Up $9,736 (+15%) from 2014

Net Assets

Up

$73,828

Up $9,736 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$254,261

Up $8,779 (+3.6%) from 2014

Expenses

Up

$243,887

Up $2,128 (+0.9%) from 2014

Net Income

Up

$10,374

Up $6,651 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $83,739Liabilities 2011: $0Net Assets 2011: $83,7392011Assets 2012: $74,048Liabilities 2012: $0Net Assets 2012: $74,0482012Assets 2013: $60,369Liabilities 2013: $0Net Assets 2013: $60,3692013Assets 2014: $64,092Liabilities 2014: $0Net Assets 2014: $64,0922014Assets 2015: $73,828Liabilities 2015: $0Net Assets 2015: $73,8282015Assets 2016: $84,417Liabilities 2016: $0Net Assets 2016: $84,4172016Assets 2017: $102,006Liabilities 2017: $0Net Assets 2017: $102,0062017Assets 2018: $107,855Liabilities 2018: $0Net Assets 2018: $107,8552018Assets 2019: $138,120Liabilities 2019: $0Net Assets 2019: $138,1202019Assets 2020: $170,572Liabilities 2020: $0Net Assets 2020: $170,5722020Assets 2021: $166,603Liabilities 2021: $0Net Assets 2021: $166,6032021Assets 2022: $170,978Liabilities 2022: $0Net Assets 2022: $170,9782022Assets 2023: $190,132Liabilities 2023: $0Net Assets 2023: $190,1322023Assets 2024: $209,986Liabilities 2024: $0Net Assets 2024: $209,9862024

Highlighted filing

2015

Assets$73,828
Liabilities$0
Net Assets$73,828
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,957Expenses 2011: $203,050Net Income 2011: $13,9072011Expenses 2012: $222,8102012Expenses 2013: $241,7882013Revenue 2014: $245,482Expenses 2014: $241,759Net Income 2014: $3,7232014Revenue 2015: $254,261Expenses 2015: $243,887Net Income 2015: $10,3742015Revenue 2016: $258,494Expenses 2016: $247,905Net Income 2016: $10,5892016Revenue 2017: $270,348Expenses 2017: $252,758Net Income 2017: $17,5902017Revenue 2018: $283,362Expenses 2018: $277,515Net Income 2018: $5,8472018Revenue 2019: $303,996Expenses 2019: $273,731Net Income 2019: $30,2652019Revenue 2020: $319,283Expenses 2020: $286,831Net Income 2020: $32,4522020Revenue 2021: $323,690Expenses 2021: $327,659Net Income 2021: -$3,9692021Revenue 2022: $323,158Expenses 2022: $318,784Net Income 2022: $4,3742022Revenue 2023: $325,866Expenses 2023: $306,712Net Income 2023: $19,1542023Revenue 2024: $345,165Expenses 2024: $325,311Net Income 2024: $19,8542024

Highlighted filing

2015

Revenue$254,261
Expenses$243,887
Net Income$10,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$254,261
Mission and Program Overview

Mission

To create, establish and maintain a fund to pay or provide welfare benefits for eligible employees, their families and dependents.

To establish and maintain a fund to pay for benefits for eligible employees, their families and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,092$73,828▲ $9,736
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$64,092$73,828▲ $9,736
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,092$73,828▲ $9,736
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,092$73,828▲ $9,736
Total Liabilities and Net Assets / Fund Balance$64,092$73,828▲ $9,736
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara IrelandEnrollment CoordinatorPT$642$642

Board Members and Trustees

NameTitle
Karen VecellioChairperson
Kathy BolstadTrustee
Scott PayneTrustee
Tina ButterworthHipaa Officer
Jennifer ThompsonSecretary
John WilaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,218
Investment Income
$1,043
Other Revenue
$0
Change in Net Assets
$10,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$242,374--$242,374
Fees for Services Accounting-$857-$857
Office Expenses-$656-$656
Total Functional Expenses$242,374$1,513$0$243,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Icta Benefit Trust
EIN
54-2149403
In Care Of
% JOHN WILARY III
Address
9 ROTHERMEL AVENUE, KINDERHOOK, NY 12106

Signing Officer

Name
John Wilary
Title
Treasurer
Phone
5187586776
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilary Iii
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
2880 ROUTE 9, VALATIE, NY 12184
Preparer
N Therese Wolfe
Phone
5187586776
Supplemental Narrative

Additional Explanations

990 Review

“Form 990 draft is examined by the board during a meeting prior to the filing deadline.”

Public Inspection

“The organization keeps copies of all of it's governing documents, policies and financial statements securely. The organization makes these documents available for public inspection upon request.”

PART XI; LINE 8

“Recharacterization of prior year expense”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS COPIES OF ALL OF IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS SECURELY. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECHARACTERIZATION OF PRIOR YEAR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PUBLIC INSPECTION
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-02-08T15:07:03-06:00
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,828
Liabilities
$0
Net assets
$73,828
Revenue
$254,261
Expenses
$243,887
Net income
$10,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$3.45$3.25$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$3.26$3.07$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.23$3.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.24$3.28$0.04
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$3.19$2.87$0.32
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$3.04$2.74$0.30
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.83$2.78$0.06
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.70$2.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.58$2.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.54$2.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.45$2.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.23
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.17$2.03$0.14