Local 417 Scholarship Fund

990 • Fiscal year 2013 • EIN 03-0586692

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization Profile N/A

583 Route 32Wallkill, NY 12589

Siviq Scores

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

0.43x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

3.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

-9.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$106,582

Up $4,646 (+4.6%) from 2012

Net Assets

Down

$60,517

Down $1,109 (-1.8%) from 2012

Liabilities

$46,065

Up $5,755 (+14%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin34th percentile

Revenue

$12,209

No earlier filing loaded for comparison.

Expenses

$13,318

Up $10,388 (+355%) from 2012

Net Income

-$1,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$106,582

Liabilities$46,065

Net Assets$60,517

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$12,209

Expenses$13,318

Net Income-$1,109

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.3
Gross Receipts: $36,617

Mission and Program Overview

Mission

To provide educational scholarship assistance to members of local 417 and their families.

Filing and Contact Details

Filer

EIN: 03-0586692

Raw XML Appendix276 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/ReconcilationRevenueExpenses	0	-1109
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IRS990/ReportLandBldgEquip	0	false
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IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	61626
IRS990/RetainedEarningsEndowmentEtc/EOY	0	60517
IRS990/RevenuesLessExpensesCY	0	-1109
IRS990/RevenuesLessExpensesPriorYear	0	6172
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	83962
IRS990/SavingsAndTempCashInvestments/EOY	0	77982
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	999
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IRS990ScheduleO/GeneralExplanation/Explanation	1	ANNUAL REVIEW OF ITEMS OF CONFLICTS ARE DISCUSSED AND ALL DIRECTORS/TRUSTEES SIGN A STATEMENT INDICATING WHETHER THEY ARE IN COMPLIANCE WITH THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE UNION'S GENERAL OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
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IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030586692
ReturnHeader/Filer/Name/BusinessNameLine1	0	LOCAL 417 SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl	0	LOCA
ReturnHeader/Filer/Phone	0	8455668417
ReturnHeader/Filer/USAddress/AddressLine1	0	583 ROUTE 32
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ReturnHeader/Filer/USAddress/State	0	NY
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ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	MICHAEL GAYDOS
ReturnHeader/Officer/Phone	0	8455668417
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RANK & SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	243 HUDSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CORNWALL ON HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	125201520
ReturnHeader/Preparer/Name	0	GARY L RANK
ReturnHeader/Preparer/Phone	0	8455342300
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T18:06:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $106,582
Liabilities: $46,065
Net assets: $60,517
Revenue: $12,209
Expenses: $13,318
Net income: -$1,109

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.94	$1.20	$0.23	$0.45	$0.22
2024Detailed filing. Detailed filing data is available for this year.	$2.24	$0.82	$1.42	$0.31	$0.42	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.55	$1.01	$1.54	$0.16	$0.33	$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.52	$1.70	$0.23	$0.04	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.69	$1.52	$0.33	$0.29	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$0.87	$1.48	$0.17	$0.21	$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.63	$1.51	$0.47	$0.13	$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$0.63	$1.17	$0.34	$0.26	$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.61	$0.52	$1.09	$0.44	$0.27	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.30	$0.39	$0.91	$0.36	$0.05	$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.48	$0.61	$0.15	$0.17	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.43	$0.63	$0.13	$0.10	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.46	$0.61	$0.12	$0.13	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.40	$0.62		$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.44	$0.55		$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.41	$0.54		$0.13