Civic Intelligence

Local 417 Scholarship Fund

990 • Fiscal year 2016 • EIN 03-0586692

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2016

Organization ProfileN/A
583 Route 32Wallkill, NY 12589

(845) 566-8417

Siviq Scores

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

Liabilities / Assets

94th percentile

0.30x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$130,161

Up $21,856 (+20%) from 2015

Net Assets

Up

$91,223

Up $30,668 (+51%) from 2015

Liabilities

Down

$38,938

Down $8,812 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Up

$35,763

Up $21,047 (+143%) from 2015

Expenses

Down

$5,095

Down $12,370 (-71%) from 2015

Net Income

Up

$30,668

Up $33,417 (+1216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $95,093Liabilities 2010: $40,750Net Assets 2010: $54,3432010Assets 2011: $99,454Liabilities 2011: $44,000Net Assets 2011: $55,4542011Assets 2012: $101,936Liabilities 2012: $40,310Net Assets 2012: $61,6262012Assets 2013: $106,582Liabilities 2013: $46,065Net Assets 2013: $60,5172013Assets 2014: $106,116Liabilities 2014: $42,812Net Assets 2014: $63,3042014Assets 2015: $108,305Liabilities 2015: $47,750Net Assets 2015: $60,5552015Assets 2016: $130,161Liabilities 2016: $38,938Net Assets 2016: $91,2232016Assets 2017: $160,772Liabilities 2017: $52,062Net Assets 2017: $108,7102017Assets 2018: $179,870Liabilities 2018: $63,216Net Assets 2018: $116,6542018Assets 2019: $214,309Liabilities 2019: $63,250Net Assets 2019: $151,0592019Assets 2020: $234,227Liabilities 2020: $86,660Net Assets 2020: $147,5672020Assets 2021: $221,248Liabilities 2021: $69,375Net Assets 2021: $151,8732021Assets 2022: $222,449Liabilities 2022: $52,000Net Assets 2022: $170,4492022Assets 2023: $254,928Liabilities 2023: $101,149Net Assets 2023: $153,7792023Assets 2024: $223,669Liabilities 2024: $81,500Net Assets 2024: $142,1692024Assets 2025: $213,867Liabilities 2025: $93,700Net Assets 2025: $120,1672025

Highlighted filing

2016

Assets$130,161
Liabilities$38,938
Net Assets$91,223
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $12,5902010Expenses 2011: $14,6932011Expenses 2012: $2,9302012Revenue 2013: $12,209Expenses 2013: $13,318Net Income 2013: -$1,1092013Revenue 2014: $12,811Expenses 2014: $10,024Net Income 2014: $2,7872014Revenue 2015: $14,716Expenses 2015: $17,465Net Income 2015: -$2,7492015Revenue 2016: $35,763Expenses 2016: $5,095Net Income 2016: $30,6682016Revenue 2017: $44,275Expenses 2017: $26,788Net Income 2017: $17,4872017Revenue 2018: $33,564Expenses 2018: $25,620Net Income 2018: $7,9442018Revenue 2019: $47,082Expenses 2019: $12,677Net Income 2019: $34,4052019Revenue 2020: $17,321Expenses 2020: $20,813Net Income 2020: -$3,4922020Revenue 2021: $32,856Expenses 2021: $28,550Net Income 2021: $4,3062021Revenue 2022: $22,536Expenses 2022: $3,960Net Income 2022: $18,5762022Revenue 2023: $16,075Expenses 2023: $32,745Net Income 2023: -$16,6702023Revenue 2024: $30,788Expenses 2024: $42,398Net Income 2024: -$11,6102024Revenue 2025: $22,978Expenses 2025: $44,980Net Income 2025: -$22,0022025

Highlighted filing

2016

Revenue$35,763
Expenses$5,095
Net Income$30,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$58,448
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,555$91,223▲ $30,668
Savings and Temporary Cash Investments$84,022$84,011▼ $11
Cash and Non-Interest-Bearing Accounts$24,283$46,150▲ $21,867
Total Assets$108,305$130,161▲ $21,856
Liabilities
Other Liabilities$47,750$38,938▼ $8,812
Total Liabilities$47,750$38,938▼ $8,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,555$91,223▲ $30,668
Total Liabilities and Net Assets / Fund Balance$108,305$130,161▲ $21,856
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Matthew StoddardTrustee
Michael GaydosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,322
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$17,428
All Other Contributions
$18,322
Change in Net Assets
$30,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,763
Total Revenue per Audited Statements
$35,763
Total Revenue per Form 990
$35,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220
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$3,875--$3,875
Fees for Services Accounting-$1,195-$1,195
Office Expenses-$25-$25
Total Functional Expenses$3,875$1,220$0$5,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095
Total Expenses per Audited Statements$5,095
Total Expenses per Form 990$5,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,113
Fundraising Direct Expenses$22,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,113$40,113$22,685$17,428
Total Events$40,113$40,113$22,685$17,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$38,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared and presented to the directors for review prior to filing. After review, authorizations are signed for the accountant to efile return.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Local 417 Scholarship Fund
EIN
03-0586692
Phone
8455668417
Address
583 ROUTE 32, WALLKILL, NY 12589

Signing Officer

Name
Michael Gaydos
Title
Trustee
Phone
8455668417
Signed
2016-01-17

Organization Details

Principal Officer
Matthew Stoddard
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
Preparer
Gary L Rank
Phone
8455342300
Raw XML Appendix277 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/ExplanationTxt0THE 990 IS PREPARED AND PRESENTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. AFTER REVIEW, AUTHORIZATIONS ARE SIGNED FOR THE ACCOUNTANT TO EFILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
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ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0030586692
ReturnHeader/Filer/PhoneNum08455668417
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RANK
ReturnHeader/ReturnTs02017-02-13T13:45:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,161
Liabilities
$38,938
Net assets
$91,223
Revenue
$35,763
Expenses
$5,095
Net income
$30,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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